Tax Account 47-224-44-001
Owners
DEWEESE JOHN N LIVING TRUST
6000 WACO MISH ROAD
COLORADO CITY, CO 81019-0872
DEWEESE BEVERLY E LIVING TRUST
Account Summary
| Account ID | 47-224-44-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6000 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,667.74 |
| Taxed incl Special Assessments | $1,667.74 |
| Paid | $833.87 |
| Bill Total | $1,667.74 |
| Interest | $0.00 |
| Bill Balance | $833.87 |
| Prior Billed* | $833.87 |
| Total Account Balance** | $833.87 |
| 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 | $1,554.00 | $0.00 | $0.00 | $1,554.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,568.76 | $0.00 | $0.00 | $1,568.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,225.52 | $0.00 | $0.00 | $1,225.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,238.90 | $0.00 | $0.00 | $1,238.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $415.06 | $0.00 | $0.00 | $415.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $415.56 | $0.00 | $0.00 | $415.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $452.38 | $0.00 | $0.00 | $452.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $459.54 | $0.00 | $0.00 | $459.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $456.80 | $0.00 | $0.00 | $456.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $492.58 | $0.00 | $0.00 | $492.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $969.06 | $0.00 | $0.00 | $969.06 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,068.14 | $0.00 | $0.00 | $1,068.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $551.58 | $0.00 | $0.00 | $551.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $500.44 | $0.00 | $0.00 | $500.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,080.10 | $0.00 | $10.80 | $1,090.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $961.42 | $0.00 | $0.00 | $961.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $948.72 | $0.00 | $0.00 | $948.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,053.46 | $0.00 | $0.00 | $1,053.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,191.98 | $0.00 | $0.00 | $1,191.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,149.46 | $0.00 | $0.00 | $1,149.46 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,277.84 | $0.00 | $0.00 | $1,277.84 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 14.84 | 14.86 | 14.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-833.87 | $833.87 |
| 01/19/2026 | Bill | DEWEESE JOHN N LIVING TRUST | $1,667.74 | $1,667.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $760.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $777.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.50 | $793.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,554.00 | $1,554.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-767.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $767.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $784.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-767.88 | $800.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,568.76 | $1,568.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-601.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $601.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.14 | $612.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,213.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.52 | $1,225.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-607.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $607.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-607.83 | $619.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,227.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,238.90 | $1,238.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $279.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $285.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.10 | $292.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.12 | $571.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $281.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $287.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.09 | $294.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $575.10 | $575.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-202.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $202.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-202.91 | $207.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $410.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.06 | $415.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-203.16 | $4.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $207.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.16 | $212.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.56 | $415.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-222.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $222.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-222.80 | $226.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $448.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.38 | $452.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $211.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-211.05 | $214.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $425.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.88 | $428.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $226.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $229.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.13 | $233.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.54 | $459.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-224.76 | $3.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-224.76 | $228.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $453.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $456.80 | $456.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-242.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $242.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $246.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-242.38 | $250.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $492.58 | $492.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-484.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.53 | $484.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.06 | $969.06 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.07 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-534.07 | $534.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,068.14 | $1,068.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $538.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,076.92 | $1,076.92 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-551.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.58 | $551.58 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-250.22 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-250.22 | $250.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.44 | $500.44 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-550.85 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $550.85 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-540.05 | $540.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.10 | $1,080.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-520.89 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-520.89 | $520.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.78 | $1,041.78 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-480.71 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-480.71 | $480.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.42 | $961.42 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-474.36 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-474.36 | $474.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $948.72 | $948.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-565.50 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-565.50 | $565.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.00 | $1,131.00 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-526.73 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-526.73 | $526.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,053.46 | $1,053.46 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-595.99 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-595.99 | $595.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,191.98 | $1,191.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-574.73 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-574.73 | $574.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.46 | $1,149.46 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-638.92 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-638.92 | $638.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,277.84 | $1,277.84 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-648.06 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-648.06 | $648.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,296.12 | $1,296.12 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |