Tax Account 47-144-11-248
Owners
WILSON FAMILY TRUST
PO BOX 20313
COLORADO CITY, CO 81019-2313
Account Summary
| Account ID | 47-144-11-248 |
|---|---|
| Account Type | Real Estate |
| Location | 5823 FORT GARLAND ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.68 |
| Taxed incl Special Assessments | $1,146.68 |
| Paid | $573.34 |
| Bill Total | $1,146.68 |
| Interest | $0.00 |
| Bill Balance | $573.34 |
| Prior Billed* | $573.34 |
| Total Account Balance** | $573.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $694.42 | $0.00 | $0.00 | $694.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,752.92 | $0.00 | $8.76 | $1,761.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,772.02 | $0.00 | $35.44 | $1,807.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,350.18 | $0.00 | $0.00 | $1,350.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,156.60 | $0.00 | $0.00 | $1,156.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,158.04 | $0.00 | $0.00 | $1,158.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,127.34 | $0.00 | $11.28 | $1,138.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,068.34 | $0.00 | $0.00 | $1,068.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,052.74 | $0.00 | $0.00 | $1,052.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,046.42 | $0.00 | $0.00 | $1,046.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $308.30 | $0.00 | $0.00 | $308.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $310.20 | $0.00 | $0.00 | $310.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $312.74 | $0.00 | $0.00 | $312.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $313.46 | $0.00 | $0.00 | $313.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $326.26 | $0.00 | $0.00 | $326.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $349.40 | $0.00 | $0.00 | $349.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 11.62 | 11.64 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000869 | $-573.34 | $573.34 |
| 01/19/2026 | Bill | WILSON FAMILY TRUST | $1,146.68 | $1,146.68 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-333.24 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $333.24 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-333.24 | $343.98 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $677.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $687.96 | $687.96 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-672.94 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.48 | $672.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $694.42 | $694.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-866.34 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $866.34 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $876.46 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-875.00 | $886.68 |
| 03/30/2023 | INTEREST | 2022 Interest/Penalty | $8.76 | $1,761.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,752.92 | $1,752.92 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,786.82 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.64 | $1,786.82 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $35.44 | $1,807.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.02 | $1,772.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-667.37 | $7.72 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-667.37 | $675.09 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $1,342.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,350.18 | $1,350.18 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.14 | $7.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-672.14 | $679.86 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $1,352.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.72 | $1,359.72 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-571.79 | $6.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $578.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-571.79 | $584.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.60 | $1,156.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-572.51 | $6.51 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $579.02 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-572.51 | $585.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.04 | $1,158.04 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-570.61 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $570.61 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $11.28 | $574.95 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-559.42 | $563.67 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.25 | $1,123.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.34 | $1,127.34 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-529.92 | $4.25 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-529.92 | $534.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.25 | $1,064.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,068.34 | $1,068.34 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-522.17 | $4.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-522.17 | $526.37 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $1,048.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,052.74 | $1,052.74 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-519.01 | $4.20 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-519.01 | $523.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $1,042.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,046.42 | $1,046.42 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $153.81 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $154.15 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-153.81 | $154.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $308.30 | $308.30 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $307.44 | $307.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-310.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $310.20 | $310.20 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-312.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $312.62 | $312.62 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-312.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.74 | $312.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-313.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $313.46 | $313.46 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-338.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $338.26 | $338.26 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-326.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.26 | $326.26 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.40 | $349.40 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-344.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.78 | $344.78 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-337.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.80 | $337.80 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-314.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |