Tax Account 47-224-08-143
Owners
KINCAID BRANDON/KINCAID JESSICA
6095 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-143 |
|---|---|
| Account Type | Real Estate |
| Location | 6095 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,945.04 |
| Taxed incl Special Assessments | $2,945.04 |
| Paid | $1,472.52 |
| Bill Total | $2,945.04 |
| Interest | $0.00 |
| Bill Balance | $1,472.52 |
| Prior Billed* | $1,472.52 |
| Total Account Balance** | $1,472.52 |
| 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 | $2,621.62 | $0.00 | $0.00 | $2,621.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,646.68 | $0.00 | $0.00 | $2,646.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,269.60 | $0.00 | $0.00 | $2,269.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,993.68 | $0.00 | $0.00 | $1,993.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,875.48 | $0.00 | $0.00 | $1,875.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,890.04 | $0.00 | $0.00 | $1,890.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $862.98 | $0.00 | $0.00 | $862.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,550.42 | $0.00 | $0.00 | $1,550.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,547.74 | $0.00 | $0.00 | $1,547.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,538.44 | $0.00 | $0.00 | $1,538.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,610.84 | $0.00 | $0.00 | $1,610.84 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,597.10 | $0.00 | $0.00 | $1,597.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,642.52 | $0.00 | $0.00 | $1,642.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,655.82 | $0.00 | $0.00 | $1,655.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,696.28 | $0.00 | $0.00 | $1,696.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,700.20 | $0.00 | $0.00 | $1,700.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,686.62 | $0.00 | $0.00 | $1,686.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,626.80 | $0.00 | $0.00 | $1,626.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,591.54 | $0.00 | $0.00 | $1,591.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,570.50 | $0.00 | $0.00 | $1,570.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,794.94 | $0.00 | $0.00 | $1,794.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,671.86 | $0.00 | $0.00 | $1,671.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,422.22 | $0.00 | $0.00 | $1,422.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,371.50 | $0.00 | $0.00 | $1,371.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,302.74 | $0.00 | $0.00 | $1,302.74 | $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 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 | 36.06 | 18.20 | 18.22 | 18.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,472.52 | $1,472.52 |
| 01/19/2026 | Bill | KINCAID BRANDON/KINCAID JESSICA | $2,945.04 | $2,945.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $1,292.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,292.35 | $1,310.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $2,603.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,621.62 | $2,621.62 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.88 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,304.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $1,323.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.88 | $1,341.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,646.68 | $2,646.68 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,243.40 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $2,243.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.60 | $2,269.60 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.90 | $22.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,993.68 | $1,993.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $927.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.00 | $937.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $1,864.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.48 | $1,875.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $934.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-934.28 | $945.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $1,879.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,890.04 | $1,890.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.37 | $8.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.37 | $783.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,557.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.36 | $1,566.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $422.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $431.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.10 | $440.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.98 | $862.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $405.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $412.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.90 | $418.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $824.14 | $824.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $769.04 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $775.21 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-769.04 | $781.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,550.42 | $1,550.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-767.69 | $6.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $773.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-767.69 | $780.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,547.74 | $1,547.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-763.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $763.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $769.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-763.04 | $775.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,538.44 | $1,538.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-798.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $798.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-798.98 | $805.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,604.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,610.84 | $1,610.84 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-798.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.55 | $798.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,597.10 | $1,597.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-821.26 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-821.26 | $821.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,642.52 | $1,642.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-827.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-827.91 | $827.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,655.82 | $1,655.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.14 | $848.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.28 | $1,696.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-850.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-850.10 | $850.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,700.20 | $1,700.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-843.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-843.31 | $843.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,686.62 | $1,686.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-813.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-813.40 | $813.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,626.80 | $1,626.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-795.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-795.77 | $795.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,591.54 | $1,591.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-785.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-785.25 | $785.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,570.50 | $1,570.50 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-897.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-897.47 | $897.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,794.94 | $1,794.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-835.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-835.93 | $835.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,671.86 | $1,671.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-711.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-711.11 | $711.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,422.22 | $1,422.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-685.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-685.75 | $685.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,371.50 | $1,371.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-642.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-642.18 | $642.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,284.36 | $1,284.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-651.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-651.37 | $651.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,302.74 | $1,302.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/29/1996 | LIEN | 1994 Redemption Payment | $-70.23 | $0.00 |
| 02/29/1996 | LIEN | 1994 Redemption Interest/Fee | $5.80 | $70.23 |
| 02/29/1996 | LIEN | 1993 Redemption Payment | $-78.01 | $64.43 |
| 02/29/1996 | LIEN | 1993 Redemption Interest/Fee | $13.00 | $142.44 |
| 02/29/1996 | LIEN | 1992 Redemption Payment | $-109.99 | $129.44 |
| 02/29/1996 | LIEN | 1992 Redemption Interest/Fee | $30.15 | $239.43 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $209.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $273.08 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $209.28 |
| 08/07/1995 | PAYMENT | 1993 - Bill Payment | $-60.01 | $268.71 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $328.72 |
| 08/07/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $338.72 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $400.56 |
| 08/07/1995 | INTEREST | 1993 Interest/Penalty | $1.75 | $399.39 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $397.64 |
| 08/07/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $387.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $384.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $319.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $261.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $196.44 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $138.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $59.79 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $69.79 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $59.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |