Tax Account 47-221-08-040
Owners
WALKER MARY ELIZABETH
5284 WHITE ANTELOPE LANE
COLORADO CITY, CO 81019
WALKER TROY MICHAEL
Account Summary
| Account ID | 47-221-08-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5284 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,449.12 |
| Taxed incl Special Assessments | $1,449.12 |
| Paid | $724.56 |
| Bill Total | $1,449.12 |
| Interest | $0.00 |
| Bill Balance | $724.56 |
| Prior Billed* | $724.56 |
| Total Account Balance** | $724.56 |
| 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 | $1,012.02 | $0.00 | $0.00 | $1,012.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,021.66 | $0.00 | $0.00 | $1,021.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,057.50 | $0.00 | $0.00 | $1,057.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,068.84 | $0.00 | $0.00 | $1,068.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $745.26 | $0.00 | $0.00 | $745.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $751.30 | $0.00 | $0.00 | $751.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $595.36 | $0.00 | $0.00 | $595.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $596.10 | $0.00 | $0.00 | $596.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $592.92 | $0.00 | $0.00 | $592.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $561.88 | $0.00 | $0.00 | $561.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $594.82 | $0.00 | $0.00 | $594.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $591.24 | $0.00 | $17.74 | $608.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $677.60 | $0.00 | $6.77 | $684.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $671.80 | $0.00 | $0.00 | $671.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $754.30 | $0.00 | $0.00 | $754.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $761.08 | $0.00 | $3.81 | $764.89 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $738.68 | $0.00 | $0.00 | $738.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $740.40 | $0.00 | $7.40 | $747.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $804.82 | $0.00 | $0.00 | $804.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $776.28 | $0.00 | $3.88 | $780.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $679.50 | $0.00 | $6.80 | $686.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $670.52 | $0.00 | $6.71 | $677.23 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $736.14 | $0.00 | $0.00 | $736.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $685.68 | $0.00 | $0.00 | $685.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $576.16 | $0.00 | $0.00 | $576.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $571.44 | $0.00 | $0.00 | $571.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $579.62 | $0.00 | $0.00 | $579.62 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $418.36 | $0.00 | $0.00 | $418.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $418.36 | $0.00 | $0.00 | $418.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $480.68 | $0.00 | $0.00 | $480.68 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $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 | 17.74 | 8.95 | 8.97 | 8.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-724.56 | $724.56 |
| 01/19/2026 | Bill | WALKER MARY ELIZABETH | $1,449.12 | $1,449.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-497.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $497.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $506.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-497.36 | $514.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,012.02 | $1,012.02 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,004.36 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,004.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,021.66 | $1,021.66 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.30 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $1,045.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,057.50 | $1,057.50 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-528.32 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $528.32 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $534.42 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-528.32 | $540.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,068.84 | $1,068.84 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-736.72 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.54 | $736.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.26 | $745.26 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-371.38 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $371.38 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $375.65 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-371.38 | $379.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.30 | $751.30 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-294.33 | $3.35 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-294.33 | $297.68 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $592.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.36 | $595.36 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-294.70 | $3.35 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-294.70 | $298.05 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $592.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.10 | $596.10 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-294.22 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $294.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.22 | $296.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $590.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $592.92 | $592.92 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-278.70 | $2.24 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-278.70 | $280.94 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $559.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.88 | $561.88 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-295.04 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $295.04 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.37 | $297.41 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-295.04 | $299.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.82 | $594.82 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-604.10 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $604.10 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $17.74 | $608.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.24 | $591.24 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-342.81 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $342.81 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $6.77 | $345.57 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $338.80 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-336.09 | $341.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $677.60 | $677.60 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-335.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.90 | $335.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.80 | $671.80 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-754.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $754.30 | $754.30 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-384.35 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $3.81 | $384.35 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-380.54 | $380.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $761.08 | $761.08 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-738.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $738.68 | $738.68 |
| 07/16/2008 | PAYMENT | 2007 - Bill Payment | $-377.60 | $0.00 |
| 07/16/2008 | INTEREST | 2007 Interest/Penalty | $7.40 | $377.60 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-370.20 | $370.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $740.40 | $740.40 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-804.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $804.82 | $804.82 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-392.02 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $3.88 | $392.02 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-388.14 | $388.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $776.28 | $776.28 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-686.30 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $6.80 | $686.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.50 | $679.50 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-341.97 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $6.71 | $341.97 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-335.26 | $335.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $670.52 | $670.52 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-736.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $736.14 | $736.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-342.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-342.84 | $342.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $685.68 | $685.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-288.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-288.08 | $288.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.16 | $576.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-277.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.81 | $277.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.62 | $555.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-285.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-285.72 | $285.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.44 | $571.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-289.81 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-289.81 | $289.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $579.62 | $579.62 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-422.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.84 | $422.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-210.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-210.56 | $210.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $421.12 | $421.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-418.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $418.36 | $418.36 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-209.18 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-209.18 | $209.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $418.36 | $418.36 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-240.20 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-240.20 | $240.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.40 | $480.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-480.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $480.68 | $480.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-493.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $493.02 | $493.02 |