Tax Account 47-224-34-069
Owners
SUTHERLAND GERALD/SUTHERLAND DELAINA M
PO BOX 19218
COLORADO CITY, CO 81019-0218
Account Summary
| Account ID | 47-224-34-069 |
|---|---|
| Account Type | Real Estate |
| Location | 6260 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,710.50 |
| Taxed incl Special Assessments | $2,710.50 |
| Paid | $1,355.25 |
| Bill Total | $2,710.50 |
| Interest | $0.00 |
| Bill Balance | $1,355.25 |
| Prior Billed* | $1,355.25 |
| Total Account Balance** | $1,355.25 |
| 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 | $2,229.62 | $0.00 | $0.00 | $2,229.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,250.94 | $0.00 | $0.00 | $2,250.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,790.58 | $0.00 | $0.00 | $1,790.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,809.14 | $0.00 | $0.00 | $1,809.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,587.02 | $0.00 | $0.00 | $1,587.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,598.24 | $0.00 | $0.00 | $1,598.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,332.58 | $0.00 | $0.00 | $1,332.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,334.22 | $0.00 | $0.00 | $1,334.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,209.98 | $0.00 | $0.00 | $1,209.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,202.72 | $0.00 | $0.00 | $1,202.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,251.04 | $0.00 | $0.00 | $1,251.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,240.36 | $0.00 | $0.00 | $1,240.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,287.14 | $0.00 | $0.00 | $1,287.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,212.10 | $0.00 | $0.00 | $1,212.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,214.90 | $0.00 | $0.00 | $1,214.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,265.66 | $0.00 | $0.00 | $1,265.66 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 16.75 | 16.77 | 16.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,355.25 | $1,355.25 |
| 01/19/2026 | Bill | SUTHERLAND GERALD/SUTHERLAND DELAINA M | $2,710.50 | $2,710.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.74 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.74 | $1,114.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $2,213.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,229.62 | $2,229.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,109.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.40 | $1,125.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $2,234.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,250.94 | $2,250.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.96 | $10.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $895.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.96 | $905.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.58 | $1,790.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $894.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.24 | $904.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.33 | $1,798.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.14 | $1,809.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-784.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $784.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-784.43 | $793.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,577.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.02 | $1,587.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-790.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $790.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $799.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-790.04 | $808.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,598.24 | $1,598.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-658.79 | $7.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $666.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-658.79 | $673.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.58 | $1,332.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-659.61 | $7.50 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-659.61 | $667.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $1,326.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,334.22 | $1,334.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-647.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $647.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-647.87 | $652.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $1,300.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,305.60 | $1,305.60 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-613.71 | $4.93 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $618.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-613.71 | $623.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.28 | $1,237.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-600.16 | $4.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-600.16 | $604.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.83 | $1,205.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,209.98 | $1,209.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.53 | $4.83 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.83 | $601.36 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-596.53 | $606.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,202.72 | $1,202.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-620.52 | $5.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-620.52 | $625.52 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $1,246.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,251.04 | $1,251.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-620.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-620.18 | $620.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.36 | $1,240.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-638.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-638.41 | $638.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,276.82 | $1,276.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-643.57 | $643.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.14 | $1,287.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-606.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.05 | $606.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.10 | $1,212.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.45 | $607.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.90 | $1,214.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-656.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-656.10 | $656.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,312.20 | $1,312.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-632.83 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-632.83 | $632.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,265.66 | $1,265.66 |