Tax Account 47-224-22-003
Owners
SKEHAN THOMAS MICHAEL/SKEHAN LINDE ANNE
PO BOX 19693
COLORADO CITY, CO 81019-0693
Account Summary
| Account ID | 47-224-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5899 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,174.67 |
| Taxed incl Special Assessments | $2,174.67 |
| Paid | $1,087.34 |
| Bill Total | $2,174.67 |
| Interest | $0.00 |
| Bill Balance | $1,087.33 |
| Prior Billed* | $1,087.33 |
| Total Account Balance** | $1,087.33 |
| 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 | $1,946.92 | $0.00 | $0.00 | $1,946.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,965.52 | $0.00 | $0.00 | $1,965.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,320.08 | $0.00 | $0.00 | $2,320.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,344.70 | $0.00 | $0.00 | $2,344.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,543.24 | $0.00 | $0.00 | $1,543.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,554.82 | $0.00 | $0.00 | $1,554.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,313.78 | $0.00 | $0.00 | $1,313.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,276.60 | $0.00 | $0.00 | $1,276.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,202.18 | $0.00 | $0.00 | $1,202.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,194.96 | $0.00 | $0.00 | $1,194.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,268.89 | $0.00 | $0.00 | $1,268.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,258.06 | $0.00 | $0.00 | $1,258.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,306.02 | $0.00 | $0.00 | $1,306.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,358.76 | $0.00 | $0.00 | $1,358.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $767.42 | $0.00 | $0.00 | $767.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $9.79 | $182.93 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $1.69 | $170.59 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $46.28 | $10.00 | $2.31 | $58.59 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $44.62 | $10.00 | $2.68 | $57.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $45.72 | $10.00 | $3.20 | $58.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $46.38 | $12.15 | $2.32 | $60.85 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $48.92 | $12.15 | $2.94 | $64.01 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $48.72 | $12.15 | $2.92 | $63.79 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $44.48 | $0.00 | $0.89 | $45.37 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $44.48 | $0.00 | $0.89 | $45.37 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.86 | $29.50 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 13.44 | 13.46 | 13.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.51 | 26.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,087.34 | $1,087.33 |
| 01/19/2026 | Bill | SKEHAN THOMAS MICHAEL/SKEHAN LINDE ANNE | $2,174.67 | $2,174.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-959.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $959.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.11 | $973.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $1,932.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,946.92 | $1,946.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.41 | $14.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.41 | $982.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.35 | $1,951.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,965.52 | $1,965.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.65 | $13.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.39 | $1,160.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,146.65 | $1,173.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,320.08 | $2,320.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.96 | $13.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.39 | $1,172.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.96 | $1,185.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.70 | $2,344.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.79 | $8.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.83 | $771.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.79 | $780.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,543.24 | $1,543.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.58 | $8.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.58 | $777.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $1,545.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,554.82 | $1,554.82 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-648.70 | $7.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $656.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-648.70 | $663.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.16 | $1,312.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $649.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.51 | $656.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $1,306.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,313.78 | $1,313.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $638.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-633.48 | $643.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,276.60 | $1,276.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $600.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.07 | $604.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $1,204.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.78 | $1,209.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $596.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $601.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.29 | $605.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.18 | $1,202.18 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-592.68 | $4.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $597.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-592.68 | $602.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.96 | $1,194.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-629.37 | $5.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-629.37 | $634.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,263.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.89 | $1,268.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-629.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-629.03 | $629.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,258.06 | $1,258.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-653.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-653.01 | $653.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,306.02 | $1,306.02 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.24 | $1,316.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-679.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-679.38 | $679.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.76 | $1,358.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-383.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-383.71 | $383.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $767.42 | $767.42 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-172.93 | $0.00 |
| 10/05/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $172.93 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $182.93 |
| 10/05/2006 | INTEREST | 2005 Interest/Penalty | $9.79 | $172.93 |
| 10/05/2006 | LIEN | 2004 Redemption Payment | $-236.39 | $163.14 |
| 10/05/2006 | LIEN | 2004 Redemption Interest/Fee | $37.21 | $399.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $209.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-170.59 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $1.69 | $170.59 |
| 05/08/2003 | LIEN | 2001 Redemption Payment | $-199.82 | $168.90 |
| 05/08/2003 | LIEN | 2001 Redemption Interest/Fee | $19.06 | $368.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $349.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $180.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $190.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $357.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $347.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $338.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-48.59 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $48.59 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $58.59 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $48.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.28 | $46.28 |
| 11/02/2000 | LIEN | 1999 Redemption Payment | $-63.75 | $0.00 |
| 11/02/2000 | LIEN | 1999 Redemption Interest/Fee | $1.45 | $63.75 |
| 11/02/2000 | LIEN | 1998 Redemption Payment | $-79.46 | $62.30 |
| 11/02/2000 | LIEN | 1998 Redemption Interest/Fee | $16.54 | $141.76 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-47.30 | $125.22 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $172.52 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.68 | $182.52 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $179.84 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $62.30 | $169.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.62 | $107.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $62.92 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-48.92 | $72.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $121.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.20 | $111.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $62.92 | $108.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.72 | $45.72 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-48.70 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $48.70 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $60.85 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $2.32 | $48.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.38 | $46.38 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-51.86 | $12.15 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $2.94 | $64.01 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $61.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.92 | $48.92 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-51.64 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $51.64 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $2.92 | $63.79 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $60.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.72 | $48.72 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-45.37 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.48 | $44.48 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-45.37 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.48 | $44.48 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-29.50 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $29.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |