Tax Account 47-224-08-015
Owners
TEAGUE DANIEL
5150 BUCKSKIN AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5150 BUCKSKIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,527.72 |
| Taxed incl Special Assessments | $1,527.72 |
| Paid | $763.86 |
| Bill Total | $1,527.72 |
| Interest | $0.00 |
| Bill Balance | $763.86 |
| Prior Billed* | $763.86 |
| Total Account Balance** | $763.86 |
| 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 | $1,195.62 | $0.00 | $0.00 | $1,195.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,018.28 | $0.00 | $0.00 | $1,018.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $546.52 | $0.00 | $16.39 | $562.91 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $551.68 | $0.00 | $0.00 | $551.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $353.42 | $0.00 | $0.00 | $353.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $356.76 | $0.00 | $0.00 | $356.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $283.44 | $0.00 | $0.00 | $283.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $283.80 | $0.00 | $0.00 | $283.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $280.76 | $0.00 | $0.00 | $280.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $266.18 | $0.00 | $0.00 | $266.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $556.22 | $0.00 | $0.00 | $556.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $634.94 | $0.00 | $0.00 | $634.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $629.52 | $0.00 | $0.00 | $629.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $702.96 | $0.00 | $0.00 | $702.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $733.68 | $0.00 | $0.00 | $733.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $707.64 | $0.00 | $0.00 | $707.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $625.30 | $0.00 | $0.00 | $625.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $617.02 | $0.00 | $0.00 | $617.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $669.76 | $10.00 | $40.19 | $719.95 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $623.84 | $10.00 | $37.43 | $671.27 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $602.60 | $0.00 | $18.08 | $620.68 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $581.12 | $0.00 | $29.06 | $610.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $387.90 | $0.00 | $0.00 | $387.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $386.32 | $0.00 | $5.79 | $392.11 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $384.48 | $0.00 | $0.00 | $384.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $384.48 | $0.00 | $0.00 | $384.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $459.20 | $0.00 | $0.00 | $459.20 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $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 | 18.61 | 9.39 | 9.41 | 9.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-763.86 | $763.86 |
| 01/19/2026 | Bill | TEAGUE DANIEL | $1,527.72 | $1,527.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $588.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.77 | $597.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-588.04 | $607.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.62 | $1,195.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.50 | $8.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.50 | $509.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.64 | $1,009.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,018.28 | $1,018.28 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $550.06 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $16.39 | $562.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $546.52 | $546.52 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-539.20 | $12.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.68 | $551.68 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-345.40 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $345.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.42 | $353.42 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-348.74 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $348.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.76 | $356.76 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-277.12 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $277.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.44 | $283.44 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-277.48 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $277.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.80 | $283.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-138.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $138.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-138.28 | $140.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $278.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $280.76 | $280.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $130.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $133.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $264.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.18 | $266.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-138.78 | $2.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-138.78 | $141.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $279.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.02 | $282.02 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-275.88 | $2.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-275.88 | $278.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $553.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.22 | $556.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-314.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $314.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $317.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-314.93 | $320.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.94 | $634.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-314.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.76 | $314.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.52 | $629.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-351.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-351.48 | $351.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.96 | $702.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-354.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-354.66 | $354.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.32 | $709.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-383.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.72 | $766.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-384.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $768.50 | $768.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $366.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.68 | $733.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-353.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-353.82 | $353.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $707.64 | $707.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-312.65 | $312.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.30 | $625.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-308.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-308.51 | $308.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.02 | $617.02 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-737.59 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $13.64 | $737.59 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-709.95 | $723.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,433.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,443.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.19 | $1,433.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $723.95 | $1,393.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $669.76 | $669.76 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-661.27 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $661.27 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $671.27 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $37.43 | $661.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $623.84 | $623.84 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-620.68 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $18.08 | $620.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.60 | $602.60 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-610.18 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $29.06 | $610.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $581.12 | $581.12 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-245.45 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.45 | $245.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.90 | $490.90 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-248.96 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-248.96 | $248.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $497.92 | $497.92 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-193.95 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-193.95 | $193.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.90 | $387.90 |
| 08/02/1996 | PAYMENT | 1995 - Bill Payment | $-198.95 | $0.00 |
| 08/02/1996 | INTEREST | 1995 Interest/Penalty | $5.79 | $198.95 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-193.16 | $193.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $386.32 | $386.32 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-384.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $384.48 | $384.48 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-192.24 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-192.24 | $192.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $384.48 | $384.48 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-229.60 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-229.60 | $229.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.20 | $459.20 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-229.73 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-229.73 | $229.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.46 | $459.46 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-548.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $548.14 | $548.14 |