Tax Account 47-224-08-252
Owners
BRISBY DYLAN JOSEPH LEE/ BRISBY REBECCA LYNN
5940 SPOTTED TAIL RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-252 |
|---|---|
| Account Type | Real Estate |
| Location | 5940 SPOTTED TAIL RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,547.72 |
| Taxed incl Special Assessments | $1,547.72 |
| Paid | $773.86 |
| Bill Total | $1,547.72 |
| Interest | $0.00 |
| Bill Balance | $773.86 |
| Prior Billed* | $773.86 |
| Total Account Balance** | $773.86 |
| 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 | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,087.64 | $0.00 | $0.00 | $1,087.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $403.22 | $0.00 | $0.00 | $403.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $405.60 | $0.00 | $12.16 | $417.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $324.60 | $0.00 | $4.87 | $329.47 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $324.98 | $0.00 | $0.00 | $324.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $322.90 | $0.00 | $3.23 | $326.13 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $306.12 | $0.00 | $3.06 | $309.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $323.38 | $0.00 | $0.00 | $323.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $321.44 | $0.00 | $0.00 | $321.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $719.40 | $0.00 | $7.19 | $726.59 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $802.54 | $0.00 | $8.03 | $810.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $809.58 | $0.00 | $0.00 | $809.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $862.54 | $0.00 | $0.00 | $862.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $724.08 | $0.00 | $3.62 | $727.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $714.52 | $0.00 | $21.44 | $735.96 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $786.24 | $0.00 | $0.00 | $786.24 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 9.46 | 9.48 | 9.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-773.86 | $773.86 |
| 01/19/2026 | Bill | BRISBY DYLAN JOSEPH LEE/ BRISBY REBECCA LYNN | $1,547.72 | $1,547.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-529.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $529.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.06 | $538.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-529.62 | $547.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,077.36 | $1,077.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.76 | $9.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.06 | $543.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.76 | $552.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.64 | $1,087.64 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-278.73 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $278.73 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-278.73 | $285.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.51 | $563.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $570.48 | $570.48 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.51 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-281.62 | $6.51 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.51 | $288.13 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-281.62 | $294.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $576.26 | $576.26 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-197.05 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $197.05 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-197.05 | $201.61 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $398.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $403.22 | $403.22 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.39 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-408.37 | $9.39 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.16 | $417.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.60 | $405.60 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-161.86 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $161.86 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $4.87 | $165.54 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $160.67 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-160.28 | $164.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $324.60 | $324.60 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-317.76 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.22 | $317.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.98 | $324.98 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-321.24 | $4.89 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $326.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $322.90 | $322.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-150.64 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $150.64 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $153.06 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-153.65 | $155.53 |
| 04/07/2016 | INTEREST | 2015 Interest/Penalty | $3.06 | $309.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $306.12 | $306.12 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-318.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $318.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.38 | $323.38 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-316.32 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $316.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.44 | $321.44 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-359.90 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $359.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.70 | $365.70 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-726.59 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $7.19 | $726.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.40 | $719.40 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-810.57 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $8.03 | $810.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.54 | $802.54 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-809.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.58 | $809.58 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-430.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $430.28 | $430.28 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-862.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $862.54 | $862.54 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-365.66 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $3.62 | $365.66 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-362.04 | $362.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.08 | $724.08 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-735.96 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $21.44 | $735.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.52 | $714.52 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-393.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-393.12 | $393.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $786.24 | $786.24 |