Tax Account 47-224-08-119

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Owners

WEAKLEY TERRY/WEAKLEY SUSAN
PO BOX 19811
COLORADO CITY, CO 81019-0811

Account Summary

Account ID	47-224-08-119
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-08-119

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$369.38	$0.00	$0.00	$369.38	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$372.94	$0.00	$0.00	$372.94	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$230.42	$0.00	$0.00	$230.42	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$226.42	$0.00	$0.00	$226.42	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$210.30	$0.00	$0.00	$210.30	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$211.36	$0.00	$0.00	$211.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$211.92	$0.00	$0.00	$211.92	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$212.18	$0.00	$0.00	$212.18	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$212.44	$0.00	$0.00	$212.44	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$201.26	$0.00	$0.00	$201.26	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$200.74	$0.00	$0.00	$200.74	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$199.54	$0.00	$0.00	$199.54	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$200.38	$0.00	$0.00	$200.38	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$199.84	$0.00	$9.77	$209.61	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$201.64	$10.00	$33.27	$244.91	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$203.74	$0.00	$6.11	$209.85	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$222.14	$0.00	$0.00	$222.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$222.66	$0.00	$0.00	$222.66	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$0.00	$169.14	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$0.00	$0.00	$163.14	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$174.70	$0.00	$5.24	$179.94	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$10.00	$10.34	$192.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$0.00	$168.90	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$157.32	$0.00	$9.66	$166.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$10.00	$13.03	$83.63	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$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	$1.28	$65.36	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$12.15	$3.83	$79.78	$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	$2.04	$60.40	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$1.96	$58.10	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$56.72	$10.00	$3.69	$70.41	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2026	PAYMENT	VECTRA_LB 000000000001292	$-76.57	$0.00
01/19/2026	Bill	WEAKLEY TERRY/WEAKLEY SUSAN	$76.57	$76.57
03/17/2025	PAYMENT	2024 - Bill Payment	$-1.08	$0.00
03/17/2025	PAYMENT	2024 - Bill Payment	$-368.30	$1.08
01/01/2025	Bill	2024 Tax Bill	$369.38	$369.38
04/04/2024	PAYMENT	2023 - Bill Payment	$-371.86	$0.00
04/04/2024	PAYMENT	2023 - Bill Payment	$-1.08	$371.86
01/01/2024	Bill	2023 Tax Bill	$372.94	$372.94
04/19/2023	PAYMENT	2022 - Bill Payment	$-229.78	$0.00
04/19/2023	PAYMENT	2022 - Bill Payment	$-0.64	$229.78
01/01/2023	Bill	2022 Tax Bill	$230.42	$230.42
03/21/2022	PAYMENT	2021 - Bill Payment	$-0.64	$0.00
03/21/2022	PAYMENT	2021 - Bill Payment	$-225.78	$0.64
01/01/2022	Bill	2021 Tax Bill	$226.42	$226.42
02/02/2021	PAYMENT	2020 - Bill Payment	$-0.60	$0.00
02/02/2021	PAYMENT	2020 - Bill Payment	$-209.70	$0.60
01/01/2021	Bill	2020 Tax Bill	$210.30	$210.30
04/02/2020	PAYMENT	2019 - Bill Payment	$-0.60	$0.00
04/02/2020	PAYMENT	2019 - Bill Payment	$-210.76	$0.60
01/01/2020	Bill	2019 Tax Bill	$211.36	$211.36
04/25/2019	PAYMENT	2018 - Bill Payment	$-211.32	$0.00
04/25/2019	PAYMENT	2018 - Bill Payment	$-0.60	$211.32
01/01/2019	Bill	2018 Tax Bill	$211.92	$211.92
02/22/2018	PAYMENT	2017 - Bill Payment	$-211.58	$0.00
02/22/2018	PAYMENT	2017 - Bill Payment	$-0.60	$211.58
01/01/2018	Bill	2017 Tax Bill	$212.18	$212.18
04/06/2017	PAYMENT	2016 - Bill Payment	$-0.44	$0.00
04/06/2017	PAYMENT	2016 - Bill Payment	$-212.00	$0.44
01/01/2017	Bill	2016 Tax Bill	$212.44	$212.44
03/25/2016	PAYMENT	2015 - Bill Payment	$-200.82	$0.00
03/25/2016	PAYMENT	2015 - Bill Payment	$-0.44	$200.82
01/01/2016	Bill	2015 Tax Bill	$201.26	$201.26
04/29/2015	PAYMENT	2014 - Bill Payment	$-0.44	$0.00
04/29/2015	PAYMENT	2014 - Bill Payment	$-200.30	$0.44
01/01/2015	Bill	2014 Tax Bill	$200.74	$200.74
04/23/2014	PAYMENT	2013 - Bill Payment	$-199.10	$0.00
04/23/2014	PAYMENT	2013 - Bill Payment	$-0.44	$199.10
01/01/2014	Bill	2013 Tax Bill	$199.54	$199.54
02/26/2013	PAYMENT	2012 - Bill Payment	$-199.94	$0.00
02/26/2013	PAYMENT	2012 - Bill Payment	$-0.44	$199.94
01/01/2013	Bill	2012 Tax Bill	$200.38	$200.38
08/29/2012	PAYMENT	2011 - Bill Payment	$-209.61	$0.00
08/29/2012	PAYMENT	2010 - Bill Payment	$-234.91	$209.61
08/29/2012	PAYMENT	2010 - Bill Payment	$-10.00	$444.52
08/29/2012	INTEREST	2011 Interest/Penalty	$9.77	$454.52
08/29/2012	LIEN	2011 County Held Redemption Payment	$-1.78	$444.75
08/29/2012	LIEN	2011 County Held Redemption Interest/Fee	$1.78	$446.53
08/29/2012	INTEREST	2010 Interest/Penalty	$10.00	$444.75
08/29/2012	INTEREST	2010 Interest/Penalty	$33.27	$434.75
08/29/2012	LIEN	2010 County Held Redemption Payment	$-26.16	$401.48
08/29/2012	LIEN	2010 County Held Redemption Interest/Fee	$26.16	$427.64
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$401.48
01/01/2012	Bill	2011 Tax Bill	$199.84	$401.48
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$201.64
01/01/2011	Bill	2010 Tax Bill	$201.64	$201.64
07/21/2010	PAYMENT	2009 - Bill Payment	$-209.85	$0.00
07/21/2010	INTEREST	2009 Interest/Penalty	$6.11	$209.85
01/01/2010	Bill	2009 Tax Bill	$203.74	$203.74
04/10/2009	PAYMENT	2008 - Bill Payment	$-222.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$222.14	$222.14
04/23/2008	PAYMENT	2007 - Bill Payment	$-222.66	$0.00
01/01/2008	Bill	2007 Tax Bill	$222.66	$222.66
05/31/2007	LIEN	2003 Redemption Payment	$-266.70	$0.00
05/31/2007	LIEN	2003 Redemption Interest/Fee	$69.96	$266.70
05/02/2007	PAYMENT	2006 - Bill Payment	$-169.14	$196.74
01/01/2007	Bill	2006 Tax Bill	$169.14	$365.88
05/08/2006	PAYMENT	2005 - Bill Payment	$-163.14	$196.74
01/01/2006	Bill	2005 Tax Bill	$163.14	$359.88
08/08/2005	PAYMENT	2004 - Bill Payment	$-179.94	$196.74
08/08/2005	INTEREST	2004 Interest/Penalty	$5.24	$376.68
01/01/2005	Bill	2004 Tax Bill	$174.70	$371.44
10/21/2004	PAYMENT	2003 - Bill Payment	$-182.74	$196.74
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$379.48
10/21/2004	INTEREST	2003 Interest/Penalty	$10.34	$389.48
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$379.14
10/19/2004	LIEN	2003 Tax Lien	$196.74	$369.14
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
04/16/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
11/14/2002	LIEN	2001 Redemption Payment	$-175.35	$0.00
11/14/2002	LIEN	2001 Redemption Interest/Fee	$6.74	$175.35
11/14/2002	LIEN	2000 Redemption Payment	$-100.75	$168.61
11/14/2002	LIEN	2000 Redemption Interest/Fee	$18.51	$269.36
09/09/2002	PAYMENT	2001 - Bill Payment	$-166.98	$250.85
09/09/2002	PAYMENT	2000 - Bill Payment	$-73.63	$417.83
09/09/2002	PAYMENT	2000 - Bill Payment	$-10.00	$491.46
09/09/2002	INTEREST	2001 Interest/Penalty	$9.66	$501.46
09/09/2002	INTEREST	2000 Interest/Penalty	$10.00	$491.80
09/09/2002	INTEREST	2000 Interest/Penalty	$13.03	$481.80
06/20/2002	LIEN	2001 Tax Lien	$168.61	$468.77
01/01/2002	Bill	2001 Tax Bill	$157.32	$300.16
10/24/2001	LIEN	2000 Tax Lien	$82.24	$142.84
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
02/10/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
08/12/1999	LIEN	1998 Redemption Payment	$-68.37	$0.00
08/12/1999	LIEN	1998 Redemption Interest/Fee	$2.31	$68.37
08/12/1999	LIEN	1997 Redemption Payment	$-78.64	$66.06
08/12/1999	LIEN	1997 Redemption Interest/Fee	$11.71	$144.70
08/12/1999	LIEN	1996 Redemption Payment	$-92.52	$132.99
08/12/1999	LIEN	1996 Redemption Interest/Fee	$22.16	$225.51
08/12/1999	LIEN	1995 Redemption Payment	$-124.99	$203.35
08/12/1999	LIEN	1995 Redemption Interest/Fee	$41.21	$328.34
06/20/1999	LIEN	1998 Tax Lien	$66.06	$287.13
06/18/1999	PAYMENT	1998 - Bill Payment	$-61.06	$221.07
06/18/1999	INTEREST	1998 Interest/Penalty	$1.20	$282.13
01/01/1999	Bill	1998 Tax Bill	$59.86	$280.93
06/29/1998	PAYMENT	1997 - Bill Payment	$-61.93	$221.07
06/29/1998	INTEREST	1997 Interest/Penalty	$1.21	$283.00
06/20/1998	LIEN	1997 Tax Lien	$66.93	$281.79
01/01/1998	Bill	1997 Tax Bill	$60.72	$214.86
07/08/1997	PAYMENT	1996 - Bill Payment	$-65.36	$154.14
07/08/1997	INTEREST	1996 Interest/Penalty	$1.28	$219.50
06/20/1997	LIEN	1996 Tax Lien	$70.36	$218.22
01/01/1997	Bill	1996 Tax Bill	$64.08	$147.86
10/24/1996	PAYMENT	1995 - Bill Payment	$-67.63	$83.78
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$151.41
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$163.56
10/24/1996	INTEREST	1995 Interest/Penalty	$3.83	$151.41
10/22/1996	LIEN	1995 Tax Lien	$83.78	$147.58
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
03/03/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
02/24/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
02/18/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
08/12/1992	PAYMENT	1990 - Bill Payment	$-58.10	$0.00
08/12/1992	PAYMENT	1989 - Bill Payment	$-60.41	$58.10
08/12/1992	PAYMENT	1989 - Bill Payment	$-10.00	$118.51
08/12/1992	INTEREST	1990 Interest/Penalty	$1.96	$128.51
08/12/1992	INTEREST	1989 Interest/Penalty	$3.69	$126.55
08/12/1992	INTEREST	1989 Interest/Penalty	$10.00	$122.86
07/28/1992	PAYMENT	1991 - Bill Payment	$-60.40	$112.86
07/28/1992	INTEREST	1991 Interest/Penalty	$2.04	$173.26
01/01/1992	Bill	1991 Tax Bill	$58.36	$171.22
01/01/1991	Bill	1990 Tax Bill	$56.14	$112.86
01/01/1990	Bill	1989 Tax Bill	$56.72	$56.72

Tax Account 47-224-08-119

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement