Tax Account 47-224-08-262
Owners
DICKERSON WILLIAM W LIFE ESTATE
PO BOX 19066
COLORADO CITY, CO 81019-0066
DICKERSON VIRGINIA N
Account Summary
| Account ID | 47-224-08-262 |
|---|---|
| Account Type | Real Estate |
| Location | 5100 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,435.08 |
| Taxed incl Special Assessments | $1,435.08 |
| Paid | $1,435.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,435.08 | $0.00 | $0.00 | $1,435.08 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,073.02 | $0.00 | $0.00 | $1,073.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,083.16 | $0.00 | $0.00 | $1,083.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $775.24 | $0.00 | $0.00 | $775.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $781.12 | $0.00 | $0.00 | $781.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $661.92 | $0.00 | $0.00 | $661.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $647.40 | $0.00 | $0.00 | $647.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $974.44 | $0.00 | $0.00 | $974.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $968.60 | $0.00 | $0.00 | $968.60 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000103 | $-1,435.08 | $0.00 |
| 01/19/2026 | Bill | DICKERSON WILLIAM W LIFE ESTATE | $1,435.08 | $1,435.08 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.90 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.12 | $1,045.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,073.02 | $1,073.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-27.12 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,056.04 | $27.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,083.16 | $1,083.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-713.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $713.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $730.32 | $730.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.30 | $16.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $737.96 | $737.96 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-378.84 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $378.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.78 | $387.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-378.84 | $396.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $775.24 | $775.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-381.78 | $8.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-381.78 | $390.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.78 | $772.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.12 | $781.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-323.20 | $7.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.20 | $330.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $653.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.12 | $661.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-323.60 | $7.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-323.60 | $330.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $654.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $661.92 | $661.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-318.85 | $4.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-318.85 | $323.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.85 | $642.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $647.40 | $647.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-604.07 | $4.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $608.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-604.07 | $613.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,217.84 | $1,217.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-483.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $483.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-483.33 | $487.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $970.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.44 | $974.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-480.41 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $480.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $484.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-480.41 | $488.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.60 | $968.60 |