Tax Account 47-224-34-012
Owners
LAY COURTNEY CATHERYN/NULIK BRYNN
6270 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 6270 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,359.73 |
| Taxed incl Special Assessments | $2,359.73 |
| Paid | $1,179.87 |
| Bill Total | $2,359.73 |
| Interest | $0.00 |
| Bill Balance | $1,179.86 |
| Prior Billed* | $1,179.86 |
| Total Account Balance** | $1,179.86 |
| 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 | $1,375.84 | $0.00 | $0.00 | $1,375.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,238.88 | $0.00 | $0.00 | $1,238.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,635.20 | $0.00 | $0.00 | $1,635.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,652.76 | $0.00 | $0.00 | $1,652.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,281.74 | $0.00 | $0.00 | $1,281.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,291.20 | $0.00 | $0.00 | $1,291.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,074.42 | $0.00 | $0.00 | $1,074.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,075.74 | $0.00 | $0.00 | $1,075.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $965.56 | $0.00 | $0.00 | $965.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $943.16 | $0.00 | $0.00 | $943.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $937.50 | $0.00 | $0.00 | $937.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $998.30 | $0.00 | $0.00 | $998.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,006.86 | $0.00 | $0.00 | $1,006.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,006.60 | $0.00 | $0.00 | $1,006.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $970.90 | $0.00 | $0.00 | $970.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,042.48 | $0.00 | $0.00 | $1,042.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $971.00 | $0.00 | $0.00 | $971.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $877.50 | $0.00 | $0.00 | $877.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $794.90 | $0.00 | $0.00 | $794.90 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $716.94 | $0.00 | $0.00 | $716.94 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $695.86 | $0.00 | $0.00 | $695.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $776.28 | $0.00 | $0.00 | $776.28 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $776.74 | $0.00 | $0.00 | $776.74 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $846.20 | $0.00 | $0.00 | $846.20 | $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 | 28.89 | 14.58 | 14.60 | 14.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,179.87 | $1,179.86 |
| 01/19/2026 | Bill | LAY COURTNEY CATHERYN/NULIK BRYNN | $2,359.73 | $2,359.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-677.05 | $10.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-677.05 | $687.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $1,364.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,375.84 | $1,375.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-609.47 | $9.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $619.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-609.47 | $629.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.88 | $1,238.88 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-808.16 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $808.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-808.16 | $817.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $1,625.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.20 | $1,635.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-816.94 | $9.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-816.94 | $826.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $1,643.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,652.76 | $1,652.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-633.53 | $7.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $640.87 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-633.53 | $648.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,281.74 | $1,281.74 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-638.26 | $7.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-638.26 | $645.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $1,283.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.20 | $1,291.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-531.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $531.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.05 | $537.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.16 | $543.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.42 | $1,074.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $6.05 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.05 | $537.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-531.82 | $543.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.74 | $1,075.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-505.60 | $3.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.84 | $509.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-505.60 | $513.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.88 | $1,018.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $478.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.94 | $482.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $961.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $965.56 | $965.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $467.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.82 | $471.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $939.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.16 | $943.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $464.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.99 | $468.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $933.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $937.50 | $937.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-488.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $488.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-488.67 | $492.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $981.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.22 | $985.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-488.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.40 | $488.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.80 | $976.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-499.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-499.15 | $499.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.30 | $998.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-503.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-503.43 | $503.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.86 | $1,006.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-510.61 | $510.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.22 | $1,021.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.79 | $511.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.58 | $1,023.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-503.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-503.30 | $503.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.60 | $1,006.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-485.45 | $485.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.90 | $970.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.03 | $459.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.06 | $918.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-452.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-452.96 | $452.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $905.92 | $905.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-521.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-521.24 | $521.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,042.48 | $1,042.48 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-485.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-485.50 | $485.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $971.00 | $971.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-454.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-454.98 | $454.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $909.96 | $909.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-438.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.75 | $438.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $877.50 | $877.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-391.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-391.84 | $391.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $783.68 | $783.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-397.45 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-397.45 | $397.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $794.90 | $794.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-359.94 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-359.94 | $359.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $719.88 | $719.88 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-358.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-358.47 | $358.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $716.94 | $716.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-695.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $695.86 | $695.86 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-695.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $695.86 | $695.86 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-776.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $776.28 | $776.28 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-776.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $776.74 | $776.74 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-423.10 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-423.10 | $423.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $846.20 | $846.20 |