Tax Account 47-224-08-164
Owners
WRIGHT KAREN V + DAVID R REVOCABLE LIVING TRUST
KAREN V + DAVID R WRIGHT TRUSTEES
PO BOX 19291
COLORADO CITY, CO 81019-0291
Account Summary
| Account ID | 47-224-08-164 |
|---|---|
| Account Type | Real Estate |
| Location | 5201 BLACK KETTLE PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,753.51 |
| Taxed incl Special Assessments | $2,753.51 |
| Paid | $1,376.76 |
| Bill Total | $2,753.51 |
| Interest | $0.00 |
| Bill Balance | $1,376.75 |
| Prior Billed* | $1,376.75 |
| Total Account Balance** | $1,376.75 |
| 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 | $2,288.18 | $0.00 | $0.00 | $2,288.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,310.06 | $0.00 | $0.00 | $2,310.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,705.06 | $0.00 | $0.00 | $1,705.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,722.52 | $0.00 | $0.00 | $1,722.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,864.24 | $0.00 | $0.00 | $1,864.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,568.52 | $0.00 | $0.00 | $1,568.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,570.46 | $0.00 | $0.00 | $1,570.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,440.90 | $0.00 | $0.00 | $1,440.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,419.62 | $0.00 | $0.00 | $1,419.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,411.10 | $0.00 | $0.00 | $1,411.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,494.61 | $0.00 | $0.00 | $1,494.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,481.86 | $0.00 | $0.00 | $1,481.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,540.92 | $0.00 | $0.00 | $1,540.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,553.40 | $0.00 | $0.00 | $1,553.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,613.24 | $0.00 | $0.00 | $1,613.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,616.98 | $0.00 | $0.00 | $1,616.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,603.80 | $0.00 | $0.00 | $1,603.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,546.92 | $0.00 | $0.00 | $1,546.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,502.38 | $10.00 | $90.14 | $1,602.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,677.28 | $0.00 | $0.00 | $1,677.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,327.94 | $0.00 | $0.00 | $1,327.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,246.26 | $0.00 | $0.00 | $1,246.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $45.26 | $0.00 | $0.00 | $45.26 | $0.00 | $0.00 | 11.0402 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,376.76 | $1,376.75 |
| 01/19/2026 | Bill | WRIGHT KAREN V + DAVID R REVOCABLE LIVING TRUST | $2,753.51 | $2,753.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.67 | $16.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,144.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.67 | $1,160.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,288.18 | $2,288.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.61 | $16.42 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.61 | $1,155.03 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $2,293.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,310.06 | $2,310.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-842.69 | $9.84 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-842.69 | $852.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.84 | $1,695.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.06 | $1,705.06 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-851.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $851.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-851.42 | $861.26 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.84 | $1,712.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,722.52 | $1,722.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-921.45 | $10.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $932.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-921.45 | $942.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,864.24 | $1,864.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-928.80 | $10.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-928.80 | $939.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,868.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,878.94 | $1,878.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-775.43 | $8.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $784.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-775.43 | $793.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,568.52 | $1,568.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-776.40 | $8.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-776.40 | $785.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $1,561.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.46 | $1,570.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-754.49 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $754.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $760.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-754.49 | $765.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,520.46 | $1,520.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-714.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $714.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $720.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-714.71 | $726.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,440.90 | $1,440.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-704.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $704.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-704.14 | $709.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.67 | $1,413.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,419.62 | $1,419.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-699.88 | $5.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-699.88 | $705.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.67 | $1,405.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,411.10 | $1,411.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-741.33 | $5.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $747.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-741.33 | $753.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,494.61 | $1,494.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-740.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-740.93 | $740.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.86 | $1,481.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-770.46 | $770.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.92 | $1,540.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-776.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-776.70 | $776.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,553.40 | $1,553.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-806.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-806.62 | $806.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,613.24 | $1,613.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-808.49 | $808.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,616.98 | $1,616.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-801.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-801.90 | $801.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,603.80 | $1,603.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-773.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-773.46 | $773.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,546.92 | $1,546.92 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,592.52 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $90.14 | $1,602.52 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,512.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,502.38 | $1,502.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-741.26 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-741.26 | $741.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,482.52 | $1,482.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-838.64 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-838.64 | $838.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,677.28 | $1,677.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,562.28 | $1,562.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-688.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-688.53 | $688.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,377.06 | $1,377.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-663.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-663.97 | $663.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,327.94 | $1,327.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-623.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-623.13 | $623.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,246.26 | $1,246.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-22.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-22.63 | $22.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45.26 | $45.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |