Tax Account 47-224-22-012
Owners
AYOUB ABDEL KARIM
5958 LAKEVIW CIR
COLORADO CITY, CO 81019
HERNANDEZ ANDREA YISELL
Account Summary
| Account ID | 47-224-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 5958 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.06 |
| Taxed incl Special Assessments | $2,292.06 |
| Paid | $1,146.03 |
| Bill Total | $2,292.06 |
| Interest | $0.00 |
| Bill Balance | $1,146.03 |
| Prior Billed* | $1,146.03 |
| Total Account Balance** | $1,146.03 |
| 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 | $1,888.34 | $0.00 | $0.00 | $1,888.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,906.38 | $0.00 | $19.06 | $1,925.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,687.90 | $0.00 | $0.00 | $1,687.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,706.78 | $10.00 | $34.14 | $1,750.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,499.48 | $0.00 | $59.98 | $1,559.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,510.38 | $0.00 | $0.00 | $1,510.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,270.30 | $0.00 | $0.00 | $1,270.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,218.02 | $0.00 | $0.00 | $1,218.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,071.12 | $0.00 | $0.00 | $1,071.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,059.82 | $0.00 | $0.00 | $1,059.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,111.83 | $0.00 | $0.00 | $1,111.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,102.32 | $0.00 | $0.00 | $1,102.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,164.24 | $0.00 | $0.00 | $1,164.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,228.26 | $0.00 | $0.00 | $1,228.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,231.10 | $0.00 | $0.00 | $1,231.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,258.56 | $0.00 | $37.76 | $1,296.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,213.92 | $10.00 | $48.56 | $1,272.48 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,084.26 | $10.00 | $54.21 | $1,148.47 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,032.84 | $10.80 | $61.97 | $1,105.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,065.30 | $10.80 | $53.27 | $1,129.37 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,027.30 | $0.00 | $51.37 | $1,078.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $979.60 | $0.00 | $48.98 | $1,028.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $993.62 | $0.00 | $0.00 | $993.62 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $872.38 | $0.00 | $0.00 | $872.38 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $758.34 | $0.00 | $0.00 | $758.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $758.34 | $0.00 | $0.00 | $758.34 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $834.60 | $0.00 | $0.00 | $834.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $835.10 | $0.00 | $0.00 | $835.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $828.86 | $0.00 | $0.00 | $828.86 | $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 | 28.06 | 14.16 | 14.18 | 14.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,146.03 | $1,146.03 |
| 01/19/2026 | Bill | AYOUB ABDEL KARIM | $2,292.06 | $2,292.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-930.18 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $944.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-930.18 | $958.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,888.34 | $1,888.34 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.27 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-957.98 | $14.27 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $19.06 | $972.25 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $953.19 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-939.20 | $967.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,906.38 | $1,906.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.20 | $9.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $843.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.20 | $853.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,687.90 | $1,687.90 |
| 09/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 09/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $10.14 |
| 09/26/2022 | PAYMENT | 2021 - Bill Payment | $-877.39 | $20.14 |
| 09/26/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $897.53 |
| 09/26/2022 | INTEREST | 2021 Interest/Penalty | $34.14 | $887.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-843.64 | $853.39 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $1,697.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.78 | $1,706.78 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,541.61 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.85 | $1,541.61 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $59.98 | $1,559.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,499.48 | $1,499.48 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.16 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.22 | $17.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,510.38 | $1,510.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $627.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.23 | $634.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.14 | $1,261.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,268.74 | $1,268.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-628.01 | $7.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-628.01 | $635.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $1,263.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,270.30 | $1,270.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $604.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $609.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.41 | $613.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.02 | $1,218.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-531.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $531.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $535.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-531.30 | $539.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,071.12 | $1,071.12 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-525.68 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $525.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $529.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-525.68 | $534.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,059.82 | $1,059.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.49 | $4.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.49 | $526.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $1,049.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,053.44 | $1,053.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-551.47 | $4.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-551.47 | $555.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $1,107.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,111.83 | $1,111.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-551.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-551.16 | $551.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,102.32 | $1,102.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-577.71 | $577.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,155.42 | $1,155.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.12 | $582.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.24 | $1,164.24 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-614.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-614.13 | $614.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,228.26 | $1,228.26 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,231.10 | $0.00 |
| 03/04/2008 | LIEN | 2006 Redemption Payment | $-1,447.72 | $1,231.10 |
| 03/04/2008 | LIEN | 2006 Redemption Interest/Fee | $146.40 | $2,678.82 |
| 03/04/2008 | LIEN | 2005 Redemption Payment | $-804.07 | $2,532.42 |
| 03/04/2008 | LIEN | 2005 Redemption Interest/Fee | $146.69 | $3,336.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,231.10 | $3,189.80 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,296.32 | $1,958.70 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $37.76 | $3,255.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,301.32 | $3,217.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.56 | $1,915.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $657.38 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-643.38 | $667.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,310.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.56 | $1,300.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $657.38 | $1,252.20 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-619.10 | $594.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.92 | $1,213.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.39 | $549.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,098.78 | $1,098.78 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,138.47 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,138.47 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,148.47 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $54.21 | $1,138.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.26 | $1,084.26 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,108.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.88 | $1,108.88 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,094.81 | $0.00 |
| 10/16/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,094.81 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,105.61 |
| 10/16/2002 | INTEREST | 2001 Interest/Penalty | $61.97 | $1,094.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,032.84 | $1,032.84 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,118.57 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,129.37 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $53.27 | $1,118.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,065.30 | $1,065.30 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,078.67 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $51.37 | $1,078.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,027.30 | $1,027.30 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,028.58 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $48.98 | $1,028.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $979.60 | $979.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-993.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $993.62 | $993.62 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-875.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $875.98 | $875.98 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-872.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $872.38 | $872.38 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-758.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $758.34 | $758.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-758.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $758.34 | $758.34 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-834.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $834.60 | $834.60 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-835.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $835.10 | $835.10 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-828.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $828.86 | $828.86 |