Tax Account 47-221-08-020
Owners
CAMPBELL ELEANOR M
PO BOX 20427
COLORADO CITY, CO 81019-2427
Account Summary
| Account ID | 47-221-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5907 TALL BULL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.83 |
| Taxed incl Special Assessments | $1,793.83 |
| Paid | $896.92 |
| Bill Total | $1,793.83 |
| Interest | $0.00 |
| Bill Balance | $896.91 |
| Prior Billed* | $896.91 |
| Total Account Balance** | $896.91 |
| 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 | $1,538.04 | $0.00 | $0.00 | $1,538.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,552.72 | $0.00 | $0.00 | $1,552.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,251.94 | $0.00 | $0.00 | $1,251.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,264.62 | $0.00 | $0.00 | $1,264.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,151.54 | $0.00 | $0.00 | $1,151.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,160.68 | $0.00 | $0.00 | $1,160.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $982.08 | $0.00 | $0.00 | $982.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $947.16 | $0.00 | $0.00 | $947.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $886.92 | $0.00 | $0.00 | $886.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $881.60 | $0.00 | $0.00 | $881.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $959.35 | $0.00 | $0.00 | $959.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $951.16 | $0.00 | $0.00 | $951.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,038.48 | $0.00 | $0.00 | $1,038.48 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,008.94 | $0.00 | $0.00 | $1,008.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $973.16 | $0.00 | $0.00 | $973.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $919.26 | $0.00 | $0.00 | $919.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,059.96 | $0.00 | $0.00 | $1,059.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $987.28 | $0.00 | $0.00 | $987.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $864.80 | $0.00 | $0.00 | $864.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $833.94 | $0.00 | $33.36 | $867.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $783.68 | $0.00 | $15.67 | $799.35 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $794.90 | $0.00 | $0.00 | $794.90 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $712.90 | $0.00 | $0.00 | $712.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $709.98 | $0.00 | $0.00 | $709.98 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $708.56 | $0.00 | $0.00 | $708.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $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 | 21.96 | 11.08 | 11.10 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .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 | $-896.92 | $896.91 |
| 01/19/2026 | Bill | CAMPBELL ELEANOR M | $1,793.83 | $1,793.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $757.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $769.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.16 | $780.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.04 | $1,538.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $764.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.50 | $776.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $1,540.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,552.72 | $1,552.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-618.74 | $7.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $625.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-618.74 | $633.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,251.94 | $1,251.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-625.08 | $7.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-625.08 | $632.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $1,257.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,264.62 | $1,264.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $569.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $575.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.18 | $582.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.54 | $1,151.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-573.75 | $6.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $580.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-573.75 | $586.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.68 | $1,160.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-484.91 | $5.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-484.91 | $490.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $975.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $980.86 | $980.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-485.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $485.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $491.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-485.52 | $496.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $982.08 | $982.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-470.01 | $3.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-470.01 | $473.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $943.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $947.16 | $947.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-445.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $445.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $448.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-445.22 | $452.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $897.58 | $897.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-439.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $439.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $443.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-439.92 | $447.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.92 | $886.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $437.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $440.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-437.26 | $444.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $881.60 | $881.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.84 | $3.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.84 | $479.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $955.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.35 | $959.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.58 | $475.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.16 | $951.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-492.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-492.46 | $492.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.92 | $984.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.24 | $519.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.48 | $1,038.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.44 | $520.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,040.88 | $1,040.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-504.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-504.47 | $504.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.94 | $1,008.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-486.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-486.58 | $486.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $973.16 | $973.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.63 | $459.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $919.26 | $919.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-453.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-453.56 | $453.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.12 | $907.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-529.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-529.98 | $529.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,059.96 | $1,059.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.64 | $493.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.28 | $987.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.40 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.40 | $432.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.80 | $864.80 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-867.30 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $33.36 | $867.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $833.94 | $833.94 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-799.35 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $15.67 | $799.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.68 | $783.68 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-397.45 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-397.45 | $397.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $794.90 | $794.90 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-356.45 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-356.45 | $356.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $712.90 | $712.90 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-354.99 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-354.99 | $354.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $709.98 | $709.98 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-354.28 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-354.28 | $354.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.56 | $708.56 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-354.28 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-354.28 | $354.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $708.56 | $708.56 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-384.96 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-384.96 | $384.96 |
| 01/01/1993 | Bill | 1992 Tax Bill | $769.92 | $769.92 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-385.19 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-385.19 | $385.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $770.38 | $770.38 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-753.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $753.32 | $753.32 |