Tax Account 47-221-08-030
Owners
WYATT MICHAEL J
5415 NEVA CT
COLORADO CITY, CO 81019-2145
WYATT DENISE A
Account Summary
| Account ID | 47-221-08-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5415 NEVA CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.29 |
| Taxed incl Special Assessments | $1,824.29 |
| Paid | $912.15 |
| Bill Total | $1,824.29 |
| Interest | $0.00 |
| Bill Balance | $912.14 |
| Prior Billed* | $912.14 |
| Total Account Balance** | $912.14 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $529.50 | $0.00 | $10.59 | $540.09 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $557.26 | $0.00 | $0.00 | $557.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.62 | $0.00 | $0.00 | $437.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $686.98 | $0.00 | $0.00 | $686.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $658.42 | $0.00 | $6.58 | $665.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $682.92 | $0.00 | $0.00 | $682.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $769.23 | $0.00 | $0.00 | $769.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $762.66 | $0.00 | $0.00 | $762.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $846.18 | $0.00 | $0.00 | $846.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $931.96 | $0.00 | $0.00 | $931.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $898.90 | $0.00 | $0.00 | $898.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $803.60 | $0.00 | $0.00 | $803.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $792.98 | $0.00 | $0.00 | $792.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $511.58 | $0.00 | $0.00 | $511.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $518.90 | $0.00 | $20.76 | $539.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $424.72 | $0.00 | $0.00 | $424.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $424.72 | $0.00 | $0.00 | $424.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 21.64 | 10.92 | 10.94 | 10.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-912.15 | $912.14 |
| 01/19/2026 | Bill | WYATT MICHAEL J | $1,824.29 | $1,824.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-253.52 | $8.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-253.52 | $262.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.77 | $515.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.58 | $524.58 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-266.22 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-9.12 | $266.22 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $10.59 | $275.34 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-255.98 | $264.75 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.77 | $520.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $529.50 | $529.50 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-269.79 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $269.79 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-269.79 | $276.09 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.30 | $545.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $552.18 | $552.18 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-272.33 | $6.30 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-272.33 | $278.63 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $550.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $557.26 | $557.26 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-212.09 | $4.92 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-212.09 | $217.01 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $429.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $434.02 | $434.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-213.89 | $4.92 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-213.89 | $218.81 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $432.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.62 | $437.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-339.62 | $3.87 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $343.49 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-339.62 | $347.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $686.98 | $686.98 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-340.05 | $3.87 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $343.92 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-340.05 | $347.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $687.84 | $687.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-344.77 | $2.62 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-344.77 | $347.39 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $692.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.78 | $694.78 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-333.12 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $333.12 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $6.58 | $335.79 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-326.59 | $329.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $655.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.42 | $658.42 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-340.78 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $340.78 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $343.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-340.78 | $346.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $687.04 | $687.04 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-338.72 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $338.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $341.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-338.72 | $344.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.92 | $682.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-381.54 | $3.07 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-381.54 | $384.61 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $766.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.23 | $769.23 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-381.33 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-381.33 | $381.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.66 | $762.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-423.09 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-423.09 | $423.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.18 | $846.18 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-426.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-426.35 | $426.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.70 | $852.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-484.73 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-484.73 | $484.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $969.46 | $969.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-485.85 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-485.85 | $485.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.70 | $971.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-465.98 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-465.98 | $465.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.96 | $931.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-449.45 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-449.45 | $449.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.90 | $898.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-401.80 | $401.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.60 | $803.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-396.49 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-396.49 | $396.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.98 | $792.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-442.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-442.62 | $442.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $885.24 | $885.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-412.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-412.27 | $412.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $824.54 | $824.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-348.67 | $348.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $697.34 | $697.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-336.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $672.48 | $672.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-255.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-255.79 | $255.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.58 | $511.58 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-539.66 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $20.76 | $539.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.90 | $518.90 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-428.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $428.68 | $428.68 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-426.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $426.92 | $426.92 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-424.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.72 | $424.72 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-424.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.72 | $424.72 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |