Tax Account 47-224-08-175
Owners
WHITAKER TRISTON
5241 WHITE ANTELOPE LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-175 |
|---|---|
| Account Type | Real Estate |
| Location | 5241 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.31 |
| Taxed incl Special Assessments | $1,766.31 |
| Paid | $883.16 |
| Bill Total | $1,766.31 |
| Interest | $0.00 |
| Bill Balance | $883.15 |
| Prior Billed* | $883.15 |
| Total Account Balance** | $883.15 |
| 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 | $1,200.12 | $0.00 | $0.00 | $1,200.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,211.58 | $0.00 | $0.00 | $1,211.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $932.72 | $0.00 | $0.00 | $932.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $876.10 | $0.00 | $0.00 | $876.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $877.18 | $0.00 | $0.00 | $877.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $833.04 | $0.00 | $0.00 | $833.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $789.44 | $0.00 | $0.00 | $789.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $779.48 | $0.00 | $0.00 | $779.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $774.80 | $0.00 | $0.00 | $774.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $845.54 | $0.00 | $0.00 | $845.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $883.20 | $0.00 | $0.00 | $883.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $885.22 | $0.00 | $0.00 | $885.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $864.30 | $0.00 | $4.32 | $868.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $795.16 | $0.00 | $0.00 | $795.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $784.66 | $0.00 | $0.00 | $784.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $917.86 | $0.00 | $0.00 | $917.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $854.92 | $0.00 | $0.00 | $854.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $784.02 | $0.00 | $0.00 | $784.02 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $688.98 | $0.00 | $0.00 | $688.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $698.84 | $0.00 | $0.00 | $698.84 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $742.34 | $0.00 | $0.00 | $742.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $724.74 | $0.00 | $0.00 | $724.74 | $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 | 21.48 | 10.84 | 10.86 | 10.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-883.16 | $883.15 |
| 01/19/2026 | Bill | WHITAKER TRISTON | $1,766.31 | $1,766.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $590.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.26 | $600.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.80 | $1,190.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,200.12 | $1,200.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-595.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.80 | $595.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.80 | $605.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-595.99 | $615.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.58 | $1,211.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-456.72 | $5.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $462.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-456.72 | $467.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $924.10 | $924.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-461.03 | $5.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.33 | $466.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-461.03 | $471.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $932.72 | $932.72 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-507.60 | $5.88 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-507.60 | $513.48 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $1,021.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.96 | $1,026.96 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,023.40 | $11.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,035.16 | $1,035.16 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-866.24 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $866.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $876.10 | $876.10 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-867.32 | $9.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.18 | $877.18 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-826.76 | $6.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.04 | $833.04 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-783.16 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $783.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $789.44 | $789.44 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-773.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $773.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $779.48 | $779.48 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-768.58 | $6.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.80 | $774.80 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-811.76 | $6.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.30 | $818.30 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-811.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $811.32 | $811.32 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-845.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $845.54 | $845.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-426.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-426.35 | $426.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $852.70 | $852.70 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-441.60 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-441.60 | $441.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.20 | $883.20 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-442.61 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-442.61 | $442.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $885.22 | $885.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.15 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-436.47 | $432.15 |
| 03/05/2007 | INTEREST | 2006 Interest/Penalty | $4.32 | $868.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.30 | $864.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-416.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-416.83 | $416.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.66 | $833.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.58 | $397.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $795.16 | $795.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.33 | $392.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $784.66 | $784.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-458.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-458.93 | $458.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $917.86 | $917.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.46 | $427.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $854.92 | $854.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-406.51 | $406.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.02 | $813.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-392.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.01 | $392.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.02 | $784.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-344.49 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-344.49 | $344.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $688.98 | $688.98 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-349.42 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-349.42 | $349.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $698.84 | $698.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-312.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-312.18 | $312.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $624.36 | $624.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $310.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.80 | $621.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-621.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $621.72 | $621.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-621.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $621.72 | $621.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-742.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $742.34 | $742.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-742.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $742.78 | $742.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-724.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $724.74 | $724.74 |