Tax Account 47-224-08-059
Owners
MCGILL PATRICK M/MCGILL LORI M
PO BOX 19900
COLORADO CITY, CO 81019-0900
Account Summary
| Account ID | 47-224-08-059 |
|---|---|
| Account Type | Real Estate |
| Location | 6040 BOSSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,200.85 |
| Taxed incl Special Assessments | $3,200.85 |
| Paid | $1,600.42 |
| Bill Total | $3,200.85 |
| Interest | $0.00 |
| Bill Balance | $1,600.43 |
| Prior Billed* | $1,600.43 |
| Total Account Balance** | $1,600.43 |
| 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 | $2,313.14 | $0.00 | $0.00 | $2,313.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,087.88 | $0.00 | $0.00 | $3,087.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,198.94 | $0.00 | $0.00 | $2,198.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,222.06 | $0.00 | $0.00 | $2,222.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,975.40 | $0.00 | $29.75 | $3,005.15 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,998.92 | $0.00 | $0.00 | $2,998.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,390.86 | $0.00 | $0.00 | $2,390.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,393.82 | $0.00 | $0.00 | $2,393.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,468.30 | $0.00 | $0.00 | $2,468.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,339.10 | $0.00 | $0.00 | $2,339.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,396.84 | $0.00 | $0.00 | $2,396.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,382.46 | $0.00 | $0.00 | $2,382.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,430.54 | $0.00 | $0.00 | $2,430.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,409.78 | $0.00 | $0.00 | $2,409.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,451.28 | $0.00 | $0.00 | $2,451.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,470.78 | $0.00 | $0.00 | $2,470.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,456.54 | $0.00 | $0.00 | $2,456.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,462.20 | $0.00 | $0.00 | $2,462.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,524.10 | $0.00 | $0.00 | $2,524.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,434.56 | $0.00 | $0.00 | $2,434.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,379.46 | $0.00 | $0.00 | $2,379.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,348.02 | $0.00 | $0.00 | $2,348.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,463.52 | $0.00 | $0.00 | $2,463.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,294.62 | $0.00 | $0.00 | $2,294.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,107.44 | $0.00 | $0.00 | $2,107.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,032.28 | $0.00 | $0.00 | $2,032.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $727.56 | $0.00 | $7.28 | $734.84 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $663.98 | $0.00 | $0.00 | $663.98 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $651.38 | $0.00 | $0.00 | $651.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $651.38 | $0.00 | $0.00 | $651.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $705.22 | $0.00 | $0.00 | $705.22 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $705.64 | $0.00 | $10.58 | $716.22 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $699.22 | $0.00 | $0.00 | $699.22 | $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 | 48.17 | 24.31 | 24.35 | 24.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000012129 | $-1,600.42 | $1,600.43 |
| 01/19/2026 | Bill | MCGILL PATRICK M/MCGILL LORI M | $3,200.85 | $3,200.85 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-42.22 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,270.92 | $42.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,313.14 | $2,313.14 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.22 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,045.66 | $42.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,087.88 | $3,087.88 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,173.56 | $25.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.94 | $2,198.94 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.38 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,196.68 | $25.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,222.06 | $2,222.06 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,500.07 | $17.38 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $29.75 | $1,517.45 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,487.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,470.66 | $1,504.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,975.40 | $2,975.40 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,482.42 | $17.04 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,482.42 | $1,499.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.04 | $2,981.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,998.92 | $2,998.92 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.98 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $1,181.98 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-13.45 | $1,195.43 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.98 | $1,208.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,390.86 | $2,390.86 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,366.92 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $2,366.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,393.82 | $2,393.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.84 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $1,224.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,224.84 | $1,234.15 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.31 | $2,458.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,468.30 | $2,468.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.24 | $9.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.31 | $1,169.55 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.24 | $1,178.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,339.10 | $2,339.10 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,377.70 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-19.14 | $2,377.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,396.84 | $2,396.84 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-19.14 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,363.32 | $19.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,382.46 | $2,382.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.55 | $9.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,205.55 | $1,215.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $2,420.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,430.54 | $2,430.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.89 | $1,204.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,409.78 | $2,409.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,225.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,225.64 | $1,225.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,451.28 | $2,451.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,235.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,235.39 | $1,235.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,470.78 | $2,470.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,228.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,228.27 | $1,228.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,456.54 | $2,456.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,231.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,231.10 | $1,231.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,462.20 | $2,462.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,262.05 | $1,262.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,524.10 | $2,524.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,217.28 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,217.28 | $1,217.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,434.56 | $2,434.56 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.73 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,189.73 | $1,189.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,379.46 | $2,379.46 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,174.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,174.01 | $1,174.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,348.02 | $2,348.02 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.76 | $1,231.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,463.52 | $2,463.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.31 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,147.31 | $1,147.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,294.62 | $2,294.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,053.72 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,053.72 | $1,053.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,107.44 | $2,107.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.14 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,016.14 | $1,016.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,032.28 | $2,032.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-358.64 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-358.64 | $358.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.28 | $717.28 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-734.84 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $7.28 | $734.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $727.56 | $727.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-331.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-331.99 | $331.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $663.98 | $663.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-330.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.63 | $330.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $661.26 | $661.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-651.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $651.38 | $651.38 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-651.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $651.38 | $651.38 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-352.61 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-352.61 | $352.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $705.22 | $705.22 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-716.22 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $10.58 | $716.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.64 | $705.64 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-349.61 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-349.61 | $349.61 |
| 01/01/1991 | Bill | 1990 Tax Bill | $699.22 | $699.22 |