Tax Account 47-221-33-075
Owners
MCMULKIN MICHAEL L/MCMULKIN LINDA K
PO BOX 20148
COLORADO CITY, CO 81019-2148
Account Summary
| Account ID | 47-221-33-075 |
|---|---|
| Account Type | Real Estate |
| Location | 6036 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,122.90 |
| Taxed incl Special Assessments | $3,122.90 |
| Paid | $0.00 |
| Bill Total | $3,122.90 |
| Interest | $0.00 |
| Bill Balance | $3,122.90 |
| Prior Billed* | $3,122.90 |
| Total Account Balance** | $3,154.13 |
| 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 | $1,798.40 | $0.00 | $0.00 | $1,798.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,568.20 | $0.00 | $0.00 | $2,568.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,293.18 | $0.00 | $0.00 | $2,293.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,318.82 | $0.00 | $0.00 | $2,318.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,385.02 | $0.00 | $0.00 | $2,385.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,403.24 | $0.00 | $0.00 | $2,403.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,007.98 | $0.00 | $60.24 | $2,068.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,010.46 | $0.00 | $0.00 | $2,010.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,975.44 | $0.00 | $0.00 | $1,975.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,872.06 | $0.00 | $0.00 | $1,872.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,686.96 | $0.00 | $0.00 | $1,686.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $909.69 | $0.00 | $0.00 | $909.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,739.04 | $0.00 | $0.00 | $1,739.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,789.50 | $0.00 | $17.90 | $1,807.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,803.50 | $0.00 | $18.04 | $1,821.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,853.72 | $0.00 | $0.00 | $1,853.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,858.00 | $0.00 | $0.00 | $1,858.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,938.56 | $0.00 | $0.00 | $1,938.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,869.80 | $0.00 | $0.00 | $1,869.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,675.86 | $0.00 | $0.00 | $1,675.86 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,501.54 | $0.00 | $0.00 | $1,501.54 | $0.00 | $0.00 | 11.8887 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | .00 | 47.60 | 47.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.60 | 35.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCMULKIN MICHAEL L/MCMULKIN LINDA K | $3,122.90 | $3,122.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,762.44 | $35.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,798.40 | $1,798.40 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.96 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,532.24 | $35.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,568.20 | $2,568.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,266.70 | $26.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,293.18 | $2,293.18 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,292.34 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-26.48 | $2,292.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,318.82 | $2,318.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.30 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,357.72 | $27.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,385.02 | $2,385.02 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,375.94 | $27.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,403.24 | $2,403.24 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,044.94 | $23.28 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $60.24 | $2,068.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,007.98 | $2,007.98 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,987.86 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-22.60 | $1,987.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,010.46 | $2,010.46 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,960.54 | $14.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,975.44 | $1,975.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-14.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,857.16 | $14.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,872.06 | $1,872.06 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,673.50 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.46 | $1,673.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,686.96 | $1,686.96 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-831.64 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13.46 | $831.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $845.10 | $845.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-14.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-895.66 | $14.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $909.69 | $909.69 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-869.52 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-869.52 | $869.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,739.04 | $1,739.04 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-912.65 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $17.90 | $912.65 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-894.75 | $894.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,789.50 | $1,789.50 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-919.79 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $18.04 | $919.79 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-901.75 | $901.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,803.50 | $1,803.50 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-926.86 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-926.86 | $926.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,853.72 | $1,853.72 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-929.00 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-929.00 | $929.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,858.00 | $1,858.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-969.28 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-969.28 | $969.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,938.56 | $1,938.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-934.90 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-934.90 | $934.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,869.80 | $1,869.80 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-837.93 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-837.93 | $837.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,675.86 | $1,675.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-750.77 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-750.77 | $750.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,501.54 | $1,501.54 |