Tax Account 47-224-08-035
Owners
BRIGGS JOSH/BRIGGS LACEY
PO BOX 19844
COLORADO CITY, CO 81019-0844
Account Summary
| Account ID | 47-224-08-035 |
|---|---|
| Account Type | Real Estate |
| Location | 5065 BUCKSKIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.21 |
| Taxed incl Special Assessments | $1,455.21 |
| Paid | $1,455.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,455.21 | $0.00 | $0.00 | $1,455.21 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $920.78 | $10.00 | $55.24 | $986.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $929.56 | $0.00 | $9.29 | $938.85 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $988.10 | $0.00 | $0.00 | $988.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $997.96 | $0.00 | $49.90 | $1,047.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $647.62 | $10.00 | $38.86 | $696.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $653.56 | $10.00 | $39.22 | $702.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $261.32 | $0.00 | $2.62 | $263.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.62 | $10.00 | $15.70 | $287.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $521.52 | $0.00 | $15.65 | $537.17 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $494.22 | $0.00 | $4.94 | $499.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $520.70 | $0.00 | $15.62 | $536.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $517.58 | $10.00 | $31.06 | $558.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $597.50 | $0.00 | $5.98 | $603.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $592.40 | $0.00 | $0.00 | $592.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $672.48 | $0.00 | $0.00 | $672.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $678.06 | $0.00 | $0.00 | $678.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $707.42 | $0.00 | $0.00 | $707.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $709.04 | $0.00 | $0.00 | $709.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $677.68 | $0.00 | $0.00 | $677.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $619.26 | $0.00 | $0.00 | $619.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $663.92 | $0.00 | $0.00 | $663.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $618.40 | $0.00 | $0.00 | $618.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $507.22 | $0.00 | $0.00 | $507.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $514.48 | $0.00 | $0.00 | $514.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $426.34 | $0.00 | $0.00 | $426.34 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $424.60 | $0.00 | $0.00 | $424.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $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 | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | BRIGGS JOSH/BRIGGS LACEY PAYIT PAID BY PAYMENT PROVIDER API | $-1,455.21 | $1,002.02 |
| 01/19/2026 | Bill | BRIGGS JOSH/BRIGGS LACEY | $1,455.21 | $2,457.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-958.85 | $1,002.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,960.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,978.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.24 | $1,988.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,932.80 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,002.02 | $1,922.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $920.78 | $920.78 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-922.49 | $16.36 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $9.29 | $938.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.56 | $929.56 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-976.70 | $11.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $988.10 | $988.10 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.89 | $11.97 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $49.90 | $1,047.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $997.96 | $997.96 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-733.47 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $22.99 | $733.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $710.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-678.61 | $720.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $1,399.09 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $38.86 | $1,406.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,368.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $710.48 | $1,358.10 |
| 01/28/2021 | LIEN | 2019 Redemption Payment | $-745.28 | $647.62 |
| 01/28/2021 | LIEN | 2019 Redemption Interest/Fee | $28.50 | $1,392.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $647.62 | $1,364.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-684.91 | $716.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $1,401.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,409.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,419.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $39.22 | $1,409.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $716.78 | $1,370.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.56 | $653.56 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-258.06 | $0.00 |
| 05/16/2019 | PAYMENT | 2018 - Bill Payment | $-5.88 | $258.06 |
| 05/16/2019 | INTEREST | 2018 Interest/Penalty | $2.62 | $263.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $261.32 | $261.32 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-315.30 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $15.98 | $315.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-271.15 | $299.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $570.47 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $576.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $586.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $15.70 | $576.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $299.32 | $560.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.62 | $261.62 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-533.11 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $533.11 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $15.65 | $537.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.52 | $521.52 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-495.18 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $495.18 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $4.94 | $499.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.22 | $494.22 |
| 08/26/2015 | LIEN | 2013 Redemption Payment | $-629.99 | $0.00 |
| 08/26/2015 | LIEN | 2013 Redemption Interest/Fee | $59.35 | $629.99 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-532.04 | $570.64 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $1,102.68 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $15.62 | $1,106.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $520.70 | $1,091.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $570.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $580.64 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-544.23 | $585.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $31.06 | $1,129.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,098.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $570.64 | $1,088.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $517.58 | $517.58 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-302.29 | $2.44 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $5.98 | $304.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-296.36 | $298.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.39 | $595.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $597.50 | $597.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-296.20 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-296.20 | $296.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.40 | $592.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-336.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.24 | $336.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.48 | $672.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-339.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.03 | $339.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $678.06 | $678.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-353.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-353.71 | $353.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.42 | $707.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-354.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-354.52 | $354.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $709.04 | $709.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-338.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-338.84 | $338.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.68 | $677.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-326.82 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-326.82 | $326.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.64 | $653.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-309.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-309.63 | $309.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.26 | $619.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-305.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-305.54 | $305.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.08 | $611.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-331.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-331.96 | $331.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $663.92 | $663.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-309.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-309.20 | $309.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $618.40 | $618.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-256.13 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-256.13 | $256.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $512.26 | $512.26 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-247.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.00 | $247.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $494.00 | $494.00 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-253.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-253.61 | $253.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $507.22 | $507.22 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-257.24 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-257.24 | $257.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $514.48 | $514.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.17 | $213.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $426.34 | $426.34 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-212.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.30 | $212.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.60 | $424.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-421.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $421.54 | $421.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-421.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $421.54 | $421.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-467.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |