Tax Account 47-224-22-011
Owners
HANKS MICHAEL JAMES
PO BOX 19152
COLORADO CITY, CO 81019-0152
Account Summary
| Account ID | 47-224-22-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5932 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,660.82 |
| Taxed incl Special Assessments | $1,660.82 |
| Paid | $1,660.82 |
| 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 | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,131.44 | $0.00 | $0.00 | $1,131.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,142.22 | $0.00 | $0.00 | $1,142.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,182.08 | $0.00 | $0.00 | $1,182.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $914.74 | $0.00 | $0.00 | $914.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $921.62 | $0.00 | $0.00 | $921.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $778.48 | $0.00 | $0.00 | $778.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $779.44 | $0.00 | $0.00 | $779.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $717.06 | $0.00 | $0.00 | $717.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $326.06 | $0.00 | $0.00 | $326.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $350.62 | $0.00 | $0.00 | $350.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $689.72 | $0.00 | $0.00 | $689.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $754.44 | $0.00 | $0.00 | $754.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $745.34 | $0.00 | $0.00 | $745.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $687.94 | $0.00 | $0.00 | $687.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $792.06 | $0.00 | $0.00 | $792.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $737.76 | $10.80 | $44.27 | $792.83 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $690.54 | $0.00 | $0.00 | $690.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $582.32 | $0.00 | $0.00 | $582.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $530.02 | $0.00 | $0.00 | $530.02 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $584.32 | $0.00 | $0.00 | $584.32 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $584.68 | $0.00 | $0.00 | $584.68 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $566.52 | $0.00 | $0.00 | $566.52 | $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 | 20.33 | 20.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001483 | $-1,660.82 | $0.00 |
| 01/19/2026 | Bill | HANKS MICHAEL JAMES | $1,660.82 | $1,660.82 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.66 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.78 | $1,112.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.44 | $1,131.44 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,123.44 | $18.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.22 | $1,142.22 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.44 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,168.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.08 | $1,182.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,181.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.84 | $1,194.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-452.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $452.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-452.13 | $457.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $909.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $914.74 | $914.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $5.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $460.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.57 | $466.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.62 | $921.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-384.86 | $4.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-384.86 | $389.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $774.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $778.48 | $778.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $385.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.38 | $389.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.34 | $394.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $779.44 | $779.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.48 | $2.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-375.48 | $378.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $753.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $756.66 | $756.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-355.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $355.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-355.68 | $358.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $714.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $717.06 | $717.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.82 | $2.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-322.82 | $325.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $648.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.84 | $650.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-160.43 | $2.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $163.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-160.43 | $165.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.06 | $326.06 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-172.53 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $172.53 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-172.53 | $175.31 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $347.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $350.62 | $350.62 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-689.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.72 | $689.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-361.91 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-361.91 | $361.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.82 | $723.82 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-729.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $729.82 | $729.82 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-752.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.70 | $752.70 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-754.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $754.44 | $754.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-372.67 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-372.67 | $372.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $745.34 | $745.34 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-718.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $718.90 | $718.90 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-343.97 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-343.97 | $343.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.94 | $687.94 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-339.42 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-339.42 | $339.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.84 | $678.84 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-792.06 | $0.00 |
| 02/25/2003 | LIEN | 2001 Redemption Payment | $-837.06 | $792.06 |
| 02/25/2003 | LIEN | 2001 Redemption Interest/Fee | $40.23 | $1,629.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $792.06 | $1,588.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-782.03 | $796.83 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,578.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,589.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.27 | $1,578.86 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $796.83 | $1,534.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $737.76 | $737.76 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-358.04 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-358.04 | $358.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $716.08 | $716.08 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-345.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.27 | $345.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $690.54 | $690.54 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-291.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-291.16 | $291.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.32 | $582.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-295.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-295.33 | $295.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $590.66 | $590.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-265.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-265.01 | $265.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $530.02 | $530.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-263.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.92 | $263.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $527.84 | $527.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $496.74 | $496.74 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-248.37 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-248.37 | $248.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $496.74 | $496.74 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-292.16 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-292.16 | $292.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $584.32 | $584.32 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-292.34 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-292.34 | $292.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $584.68 | $584.68 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-283.26 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-283.26 | $283.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $566.52 | $566.52 |