Tax Account 47-221-33-008
Owners
LEDBETTER KATIE A
PO BOX 19082
COLORADO CITY, CO 81019-0082
Account Summary
| Account ID | 47-221-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5461 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,335.10 |
| Taxed incl Special Assessments | $1,335.10 |
| Paid | $667.55 |
| Bill Total | $1,335.10 |
| Interest | $0.00 |
| Bill Balance | $667.55 |
| Prior Billed* | $667.55 |
| Total Account Balance** | $667.55 |
| 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 | $665.12 | $0.00 | $0.00 | $665.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $846.82 | $0.00 | $0.00 | $846.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $856.20 | $0.00 | $0.00 | $856.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $902.38 | $0.00 | $0.00 | $902.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $725.08 | $0.00 | $0.00 | $725.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $725.98 | $0.00 | $0.00 | $725.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $685.06 | $0.00 | $0.00 | $685.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $708.48 | $0.00 | $0.00 | $708.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $771.24 | $0.00 | $0.00 | $771.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $716.02 | $0.00 | $0.00 | $716.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $548.90 | $0.00 | $0.00 | $548.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $537.72 | $0.00 | $0.00 | $537.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $457.82 | $0.00 | $0.00 | $457.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $451.78 | $0.00 | $0.00 | $451.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $500.86 | $0.00 | $0.00 | $500.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $466.52 | $0.00 | $0.00 | $466.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $493.54 | $0.00 | $0.00 | $493.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $390.76 | $0.00 | $0.00 | $390.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $396.34 | $0.00 | $0.00 | $396.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $324.82 | $0.00 | $0.00 | $324.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $392.38 | $0.00 | $7.85 | $400.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $392.62 | $0.00 | $0.00 | $392.62 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $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 | 16.35 | 8.25 | 8.27 | 8.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .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 | $-667.55 | $667.55 |
| 01/19/2026 | Bill | LEDBETTER KATIE A | $1,335.10 | $1,335.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-326.01 | $6.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.55 | $332.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-326.01 | $339.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.12 | $665.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-329.17 | $6.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.55 | $335.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-329.17 | $342.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.44 | $671.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-418.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $418.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-418.52 | $423.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.89 | $841.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $846.82 | $846.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.21 | $4.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.21 | $428.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.89 | $851.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $856.20 | $856.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.03 | $5.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $451.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-446.03 | $456.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $902.38 | $902.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-449.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $449.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-449.20 | $454.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $903.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $908.72 | $908.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-358.46 | $4.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-358.46 | $362.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $721.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $725.08 | $725.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-358.91 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-358.91 | $362.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $721.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $725.98 | $725.98 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-358.72 | $2.73 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $361.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-358.72 | $364.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $722.90 | $722.90 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-339.80 | $2.73 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $342.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-339.80 | $345.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $685.06 | $685.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-351.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $351.41 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-351.41 | $354.24 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.83 | $705.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $708.48 | $708.48 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-349.28 | $2.83 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $352.11 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-349.28 | $354.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $704.22 | $704.22 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-771.68 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $771.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $777.90 | $777.90 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-385.62 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-385.62 | $385.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $771.24 | $771.24 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-716.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $716.02 | $716.02 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-509.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.90 | $509.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-548.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.90 | $548.90 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-550.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.16 | $550.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-268.86 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-268.86 | $268.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $537.72 | $537.72 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $518.64 | $518.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-228.91 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-228.91 | $228.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $457.82 | $457.82 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-225.89 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-225.89 | $225.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $451.78 | $451.78 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-250.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-250.43 | $250.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.86 | $500.86 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-233.26 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-233.26 | $233.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $466.52 | $466.52 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-246.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-246.77 | $246.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $493.54 | $493.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-237.97 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-237.97 | $237.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $475.94 | $475.94 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-195.38 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-195.38 | $195.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.76 | $390.76 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-198.17 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-198.17 | $198.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.34 | $396.34 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-163.08 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-163.08 | $163.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $326.16 | $326.16 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-162.41 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-162.41 | $162.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $324.82 | $324.82 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-160.99 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-160.99 | $160.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $321.98 | $321.98 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-160.99 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-160.99 | $160.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $321.98 | $321.98 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-400.23 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $7.85 | $400.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.38 | $392.38 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-392.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.62 | $392.62 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-372.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.58 | $372.58 |