Tax Account 47-224-22-002
Owners
LAKES BRETT A/LAKES JENNIFER A
5887 KELLEY PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5887 KELLEY PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,080.31 |
| Taxed incl Special Assessments | $3,080.31 |
| Paid | $1,540.16 |
| Bill Total | $3,080.31 |
| Interest | $0.00 |
| Bill Balance | $1,540.15 |
| Prior Billed* | $1,540.15 |
| Total Account Balance** | $1,540.15 |
| 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 | $2,496.56 | $0.00 | $0.00 | $2,496.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,520.44 | $0.00 | $0.00 | $2,520.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,930.40 | $0.00 | $0.00 | $1,930.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,950.90 | $0.00 | $0.00 | $1,950.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,525.30 | $0.00 | $0.00 | $2,525.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,544.28 | $0.00 | $0.00 | $2,544.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,054.24 | $0.00 | $0.00 | $2,054.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,056.78 | $0.00 | $0.00 | $2,056.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,970.82 | $0.00 | $0.00 | $1,970.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,867.66 | $0.00 | $0.00 | $1,867.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,876.14 | $0.00 | $0.00 | $1,876.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,864.88 | $0.00 | $0.00 | $1,864.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,897.19 | $0.00 | $0.00 | $1,897.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,881.00 | $0.00 | $0.00 | $1,881.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,887.80 | $0.00 | $0.00 | $1,887.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,902.68 | $0.00 | $0.00 | $1,902.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,880.68 | $0.00 | $0.00 | $1,880.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,885.02 | $0.00 | $0.00 | $1,885.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,907.06 | $0.00 | $0.00 | $1,907.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,839.42 | $0.00 | $0.00 | $1,839.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,544.54 | $0.00 | $0.00 | $1,544.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,524.14 | $0.00 | $0.00 | $1,524.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,539.84 | $0.00 | $0.00 | $1,539.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,434.26 | $0.00 | $0.00 | $1,434.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,334.10 | $0.00 | $0.00 | $1,334.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,286.52 | $0.00 | $0.00 | $1,286.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,223.42 | $0.00 | $0.00 | $1,223.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,240.92 | $0.00 | $0.00 | $1,240.92 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,082.16 | $0.00 | $0.00 | $1,082.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,077.72 | $0.00 | $0.00 | $1,077.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,059.14 | $0.00 | $0.00 | $1,059.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,195.16 | $0.00 | $0.00 | $1,195.16 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $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 | 37.72 | 19.04 | 19.06 | 19.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,540.16 | $1,540.15 |
| 01/19/2026 | Bill | LAKES BRETT A/LAKES JENNIFER A | $3,080.31 | $3,080.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.59 | $17.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,230.59 | $1,248.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $2,478.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,496.56 | $2,496.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,242.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,242.53 | $1,260.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $2,502.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,520.44 | $2,520.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-954.06 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $965.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-954.06 | $976.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,930.40 | $1,930.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $964.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.31 | $975.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,939.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,950.90 | $1,950.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.45 | $1,248.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,248.20 | $1,262.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.45 | $2,510.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,525.30 | $2,525.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.69 | $14.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.45 | $1,272.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,257.69 | $1,286.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,544.28 | $2,544.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.56 | $11.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,015.56 | $1,027.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $2,042.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,054.24 | $2,054.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $1,016.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $1,028.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.83 | $1,039.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,056.78 | $2,056.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-977.97 | $7.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-977.97 | $985.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,963.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,970.82 | $1,970.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-926.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $926.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-926.39 | $933.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $1,860.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,867.66 | $1,867.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-930.58 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $930.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-930.58 | $938.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,868.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,876.14 | $1,876.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-924.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $924.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-924.95 | $932.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,857.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,864.88 | $1,864.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-941.01 | $7.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $948.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-941.01 | $956.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,897.19 | $1,897.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-940.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-940.50 | $940.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,881.00 | $1,881.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-943.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-943.90 | $943.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,887.80 | $1,887.80 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-951.34 | $951.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,902.68 | $1,902.68 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-940.34 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-940.34 | $940.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,880.68 | $1,880.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-942.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-942.51 | $942.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,885.02 | $1,885.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-953.53 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-953.53 | $953.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,907.06 | $1,907.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-919.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-919.71 | $919.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,839.42 | $1,839.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-772.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-772.27 | $772.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,544.54 | $1,544.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-762.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-762.07 | $762.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,524.14 | $1,524.14 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,539.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,539.84 | $1,539.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-717.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-717.13 | $717.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,434.26 | $1,434.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-667.05 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-667.05 | $667.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,334.10 | $1,334.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-643.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.26 | $643.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,286.52 | $1,286.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-611.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-611.71 | $611.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,223.42 | $1,223.42 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-620.46 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-620.46 | $620.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,240.92 | $1,240.92 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-541.08 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-541.08 | $541.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,082.16 | $1,082.16 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-538.86 | $538.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,077.72 | $1,077.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,059.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,059.14 | $1,059.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,059.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,059.14 | $1,059.14 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,195.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,195.16 | $1,195.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,195.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,195.88 | $1,195.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,206.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,206.54 | $1,206.54 |