Tax Account 47-224-22-041
Owners
ISBELL AMANDA
PO BOX 20315
COLORADO CITY, CO 81019-2315
Account Summary
| Account ID | 47-224-22-041 |
|---|---|
| Account Type | Real Estate |
| Location | 5981 OLYMPUS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,959.17 |
| Taxed incl Special Assessments | $1,959.17 |
| Paid | $979.59 |
| Bill Total | $1,959.17 |
| Interest | $0.00 |
| Bill Balance | $979.58 |
| Prior Billed* | $979.58 |
| Total Account Balance** | $979.58 |
| 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 | $1,543.66 | $0.00 | $0.00 | $1,543.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,558.40 | $0.00 | $15.59 | $1,573.99 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,423.48 | $0.00 | $0.00 | $1,423.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,439.00 | $0.00 | $0.00 | $1,439.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,352.44 | $10.00 | $81.15 | $1,443.59 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,361.66 | $0.00 | $0.00 | $1,361.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,156.84 | $0.00 | $11.57 | $1,168.41 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,158.26 | $0.00 | $34.75 | $1,193.01 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 12.11 | 12.13 | 12.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000300106 | $-979.59 | $979.58 |
| 01/19/2026 | Bill | ISBELL AMANDA | $1,959.17 | $1,959.17 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,519.88 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $1,519.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,543.66 | $1,543.66 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.97 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,549.97 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $15.59 | $1,573.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,558.40 | $1,558.40 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.04 | $16.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.48 | $1,423.48 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.56 | $16.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,439.00 | $1,439.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,417.18 | $0.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $1,417.18 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,433.59 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,443.59 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $81.15 | $1,433.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,352.44 | $1,352.44 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,346.18 | $15.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.66 | $1,361.66 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.26 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $1,155.26 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $11.57 | $1,168.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,156.84 | $1,156.84 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-13.41 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.60 | $13.41 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $34.75 | $1,193.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.26 | $1,158.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |