Tax Account 47-224-34-054
Owners
KISTLER CHRISTOPHER J/BROOKS URSULA M
PO BOX 20368
COLORADO CITY, CO 81019-2368
Account Summary
| Account ID | 47-224-34-054 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $16.03 | $0.00 | $0.00 | $16.03 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $15.75 | $0.00 | $0.00 | $15.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $11.22 | $0.00 | $0.00 | $11.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $11.19 | $0.00 | $0.44 | $11.63 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $11.22 | $10.00 | $0.68 | $21.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $12.47 | $0.00 | $0.00 | $12.47 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $11.82 | $0.00 | $0.00 | $11.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $11.79 | $0.00 | $0.02 | $11.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $0.00 | $42.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $0.00 | $0.00 | $43.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.88 | $45.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $13.50 | $2.54 | $58.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $1.27 | $43.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $10.00 | $2.25 | $53.09 | $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 | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-38.29 | $38.28 |
| 01/19/2026 | Bill | KISTLER CHRISTOPHER J/BROOKS URSULA M | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $-76.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $1.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $1.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $20.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.85 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.03 | $16.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.57 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.75 | $15.75 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.10 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.22 | $11.22 |
| 09/28/2020 | LIEN | 2018 Redemption Payment | $-47.21 | $0.00 |
| 09/28/2020 | LIEN | 2018 Redemption Interest/Fee | $11.31 | $47.21 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $35.90 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $47.41 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $0.44 | $47.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.19 | $47.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $35.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $47.67 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $57.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.68 | $57.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $57.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $35.90 | $47.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.22 | $11.22 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $11.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.23 | $11.23 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.47 | $12.47 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.82 | $11.82 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.71 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $11.71 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $0.02 | $11.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.79 | $11.79 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $11.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.72 | $11.72 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-42.44 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $42.53 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $42.42 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $42.80 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-43.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-46.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $45.00 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $48.20 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-47.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $47.56 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $46.60 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-43.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/28/1999 | LIEN | 1997 Tax Lien - Canceled | $-50.04 | $43.54 |
| 01/28/1999 | LIEN | 1996 Tax Lien - Canceled | $-5.00 | $93.58 |
| 01/28/1999 | LIEN | 1996 Tax Lien - Canceled | $-46.60 | $98.58 |
| 01/28/1999 | LIEN | 1995 Tax Lien - Canceled | $-51.40 | $145.18 |
| 01/28/1999 | LIEN | 1994 Tax Lien - Canceled | $-62.42 | $196.58 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $43.54 | $259.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $215.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $259.00 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-45.04 | $215.46 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $260.50 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $50.04 | $259.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $209.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $5.00 | $165.42 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $160.42 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $113.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $160.42 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.40 | $113.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $62.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $108.82 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.92 | $62.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $107.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $120.84 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $107.34 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $62.42 | $104.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-43.65 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-43.69 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.27 | $43.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-43.09 | $0.00 |
| 10/17/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $43.09 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $53.09 |
| 10/17/1991 | INTEREST | 1990 Interest/Penalty | $2.25 | $43.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |