Tax Account 47-224-08-203
Owners
QUILLEN MATTHEW D
PO BOX 20335
COLO CITY, CO 81019-2335
QUILLEN KOURTNEY MG
Account Summary
| Account ID | 47-224-08-203 |
|---|---|
| Account Type | Real Estate |
| Location | 5072 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,944.69 |
| Taxed incl Special Assessments | $1,944.69 |
| Paid | $972.35 |
| Bill Total | $1,944.69 |
| Interest | $0.00 |
| Bill Balance | $972.34 |
| Prior Billed* | $972.34 |
| Total Account Balance** | $972.34 |
| 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 | $1,695.74 | $0.00 | $0.00 | $1,695.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,482.58 | $0.00 | $0.00 | $1,482.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,330.02 | $0.00 | $0.00 | $1,330.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,127.82 | $0.00 | $0.00 | $1,127.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,095.94 | $0.00 | $0.00 | $1,095.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,038.58 | $0.00 | $0.00 | $1,038.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,025.10 | $0.00 | $0.00 | $1,025.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,089.47 | $0.00 | $0.00 | $1,089.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,080.18 | $0.00 | $0.00 | $1,080.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,135.10 | $0.00 | $0.00 | $1,135.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,202.38 | $0.00 | $0.00 | $1,202.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,193.24 | $0.00 | $0.00 | $1,193.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,150.92 | $0.00 | $0.00 | $1,150.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,113.24 | $0.00 | $0.00 | $1,113.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,285.92 | $0.00 | $0.00 | $1,285.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,197.76 | $0.00 | $47.91 | $1,245.67 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,068.60 | $0.00 | $16.03 | $1,084.63 | $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 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $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 | $2.33 | $60.59 | $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 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 23.80 | 12.01 | 12.03 | 12.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .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 | $-972.35 | $972.34 |
| 01/19/2026 | Bill | QUILLEN MATTHEW D | $1,944.69 | $1,944.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-835.05 | $12.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.82 | $847.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-835.05 | $860.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,695.74 | $1,695.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.14 | $12.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.82 | $855.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.14 | $868.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,711.92 | $1,711.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-732.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $732.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $741.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-732.73 | $749.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,482.58 | $1,482.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-740.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $740.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $748.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-740.20 | $757.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.52 | $1,497.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-657.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $657.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-657.39 | $665.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $1,322.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,330.02 | $1,330.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.75 | $7.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.75 | $670.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $1,333.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.74 | $1,340.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-557.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $557.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.35 | $563.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-557.56 | $570.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,127.82 | $1,127.82 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-558.25 | $6.35 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.35 | $564.60 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-558.25 | $570.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,129.20 | $1,129.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-543.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $543.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $547.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-543.84 | $552.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,095.94 | $1,095.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.16 | $4.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.13 | $519.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.16 | $523.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.58 | $1,038.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $508.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.46 | $512.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $1,021.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.10 | $1,025.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-505.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $505.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-505.38 | $509.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $1,014.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,018.94 | $1,018.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-540.38 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $540.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $544.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-540.38 | $549.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.47 | $1,089.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-540.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-540.09 | $540.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,080.18 | $1,080.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-567.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.55 | $567.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,135.10 | $1,135.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-572.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-572.42 | $572.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,144.84 | $1,144.84 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-601.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-601.19 | $601.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,202.38 | $1,202.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-602.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-602.58 | $602.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,205.16 | $1,205.16 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-596.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-596.62 | $596.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,193.24 | $1,193.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-575.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-575.46 | $575.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.92 | $1,150.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-556.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-556.62 | $556.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,113.24 | $1,113.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-549.26 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-549.26 | $549.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,098.52 | $1,098.52 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-642.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-642.96 | $642.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,285.92 | $1,285.92 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,245.67 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $47.91 | $1,245.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,197.76 | $1,197.76 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-550.33 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $16.03 | $550.33 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-534.30 | $534.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,068.60 | $1,068.60 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-60.59 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $60.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |