Tax Account 47-144-11-252
Owners
LEWIS WILLIAM/LEWIS KATHLEEN
PO BOX 19292
COLORADO CITY, CO 81019-0292
Account Summary
| Account ID | 47-144-11-252 |
|---|---|
| Account Type | Real Estate |
| Location | 4730 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.77 |
| Taxed incl Special Assessments | $2,202.77 |
| Paid | $1,101.39 |
| Bill Total | $2,202.77 |
| Interest | $0.00 |
| Bill Balance | $1,101.38 |
| Prior Billed* | $1,101.38 |
| Total Account Balance** | $1,101.38 |
| 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 | $1,634.90 | $0.00 | $0.00 | $1,634.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,650.52 | $0.00 | $0.00 | $1,650.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,086.14 | $0.00 | $0.00 | $2,086.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,108.42 | $0.00 | $0.00 | $2,108.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,428.78 | $0.00 | $0.00 | $1,428.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,439.70 | $0.00 | $0.00 | $1,439.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,203.42 | $0.00 | $0.00 | $1,203.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,107.64 | $0.00 | $0.00 | $1,107.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,092.58 | $0.00 | $0.00 | $1,092.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,086.02 | $0.00 | $0.00 | $1,086.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,156.63 | $0.00 | $0.00 | $1,156.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,146.74 | $0.00 | $0.00 | $1,146.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,193.92 | $0.00 | $0.00 | $1,193.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,203.06 | $0.00 | $0.00 | $1,203.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,244.44 | $0.00 | $0.00 | $1,244.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,247.32 | $0.00 | $0.00 | $1,247.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,251.56 | $0.00 | $0.00 | $1,251.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,191.54 | $0.00 | $0.00 | $1,191.54 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 13.61 | 13.63 | 13.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,101.39 | $1,101.38 |
| 01/19/2026 | Bill | LEWIS WILLIAM/LEWIS KATHLEEN | $2,202.77 | $2,202.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-805.00 | $12.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-805.00 | $817.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $1,622.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,634.90 | $1,634.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-812.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $812.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $825.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-812.81 | $837.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,650.52 | $1,650.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.03 | $12.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $1,043.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.03 | $1,055.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.14 | $2,086.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.17 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $1,042.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.17 | $1,054.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $2,096.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,108.42 | $2,108.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-706.21 | $8.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $714.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-706.21 | $722.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.78 | $1,428.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-711.67 | $8.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-711.67 | $719.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $1,431.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,439.70 | $1,439.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-594.94 | $6.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $601.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.94 | $608.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,203.42 | $1,203.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-595.69 | $6.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-595.69 | $602.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $1,198.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.92 | $1,204.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-580.00 | $4.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.41 | $584.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-580.00 | $588.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,168.82 | $1,168.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-549.41 | $4.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.41 | $553.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-549.41 | $558.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,107.64 | $1,107.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-541.93 | $4.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-541.93 | $546.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $1,088.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.58 | $1,092.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-538.65 | $4.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $543.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-538.65 | $547.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,086.02 | $1,086.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-573.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $573.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $578.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-573.69 | $582.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,156.63 | $1,156.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-573.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.37 | $573.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,146.74 | $1,146.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-596.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-596.96 | $596.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.92 | $1,193.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $601.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.06 | $1,203.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-622.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-622.22 | $622.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.44 | $1,244.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $623.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.32 | $1,247.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-625.78 | $625.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.56 | $1,251.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,207.16 | $1,207.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-595.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-595.77 | $595.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,191.54 | $1,191.54 |