Tax Account 47-224-08-036
Owners
STECKLEIN ROBERT W/STECKLEIN LOU ELLEN
PO BOX 19663
COLORADO CITY, CO 81019-0663
Account Summary
| Account ID | 47-224-08-036 |
|---|---|
| Account Type | Real Estate |
| Location | 6325 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.76 |
| Taxed incl Special Assessments | $2,543.76 |
| Paid | $1,271.88 |
| Bill Total | $2,543.76 |
| Interest | $0.00 |
| Bill Balance | $1,271.88 |
| Prior Billed* | $1,271.88 |
| Total Account Balance** | $1,271.88 |
| 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 | $1,823.18 | $0.00 | $0.00 | $1,823.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,840.52 | $0.00 | $0.00 | $1,840.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,140.90 | $0.00 | $0.00 | $1,140.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,152.28 | $0.00 | $0.00 | $1,152.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,761.10 | $0.00 | $0.00 | $1,761.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,774.94 | $0.00 | $0.00 | $1,774.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,346.40 | $0.00 | $6.73 | $1,353.13 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,348.06 | $0.00 | $0.00 | $1,348.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,177.20 | $0.00 | $0.00 | $1,177.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,115.96 | $0.00 | $0.00 | $1,115.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,096.38 | $0.00 | $0.00 | $1,096.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,089.86 | $0.00 | $0.00 | $1,089.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,188.23 | $0.00 | $0.00 | $1,188.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,015.20 | $0.00 | $0.00 | $2,015.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,148.90 | $0.00 | $64.47 | $2,213.37 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,165.70 | $0.00 | $43.31 | $2,209.01 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,276.44 | $0.00 | $45.53 | $2,321.97 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,281.70 | $0.00 | $22.82 | $2,304.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,275.66 | $0.00 | $0.00 | $2,275.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,194.94 | $0.00 | $0.00 | $2,194.94 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,122.84 | $0.00 | $0.00 | $2,122.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,094.80 | $0.00 | $0.00 | $2,094.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,454.20 | $0.00 | $0.00 | $2,454.20 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,285.94 | $0.00 | $0.00 | $2,285.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,951.00 | $0.00 | $0.00 | $1,951.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,881.42 | $0.00 | $0.00 | $1,881.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $663.96 | $0.00 | $0.00 | $663.96 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 40.13 | 20.26 | 20.28 | 20.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.09 | 16.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,271.88 | $1,271.88 |
| 01/19/2026 | Bill | STECKLEIN ROBERT W/STECKLEIN LOU ELLEN | $2,543.76 | $2,543.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $893.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.46 | $911.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.13 | $1,805.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.18 | $1,823.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-902.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $902.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.13 | $920.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-902.13 | $938.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,840.52 | $1,840.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-559.32 | $11.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.13 | $570.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-559.32 | $581.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,140.90 | $1,140.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-565.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $565.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $576.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-565.01 | $587.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,152.28 | $1,152.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.92 | $14.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.92 | $880.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.63 | $1,746.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,761.10 | $1,761.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-872.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $872.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $887.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-872.84 | $902.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,774.94 | $1,774.94 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-667.69 | $12.24 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $6.73 | $679.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-661.08 | $673.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.12 | $1,334.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,346.40 | $1,346.40 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-661.91 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $661.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $674.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-661.91 | $686.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.06 | $1,348.06 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-580.78 | $7.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.82 | $588.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-580.78 | $596.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,177.20 | $1,177.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-550.16 | $7.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-550.16 | $557.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.82 | $1,108.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,115.96 | $1,115.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-540.44 | $7.75 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $548.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-540.44 | $555.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,096.38 | $1,096.38 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-537.18 | $7.75 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $544.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-537.18 | $552.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,089.86 | $1,089.86 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.25 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.98 | $16.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.23 | $1,188.23 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,015.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,015.20 | $2,015.20 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,213.37 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $64.47 | $2,213.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,148.90 | $2,148.90 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,209.01 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $43.31 | $2,209.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,165.70 | $2,165.70 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,321.97 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $45.53 | $2,321.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,276.44 | $2,276.44 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,304.52 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $22.82 | $2,304.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,281.70 | $2,281.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,137.83 | $1,137.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,275.66 | $2,275.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,097.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,097.47 | $1,097.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,194.94 | $2,194.94 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,061.42 | $1,061.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,122.84 | $2,122.84 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,047.40 | $1,047.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,094.80 | $2,094.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.10 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.10 | $1,227.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,454.20 | $2,454.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.97 | $1,142.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,285.94 | $2,285.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-975.50 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-975.50 | $975.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,951.00 | $1,951.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-940.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-940.71 | $940.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,881.42 | $1,881.42 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-331.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-331.98 | $331.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.96 | $663.96 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $61.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |