Tax Account 47-224-44-004
Owners
NICKEL JACK M/NICKEL GERRI M
PO BOX 19217
COLORADO CITY, CO 81019-0217
Account Summary
| Account ID | 47-224-44-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6012 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.94 |
| Taxed incl Special Assessments | $1,701.94 |
| Paid | $850.97 |
| Bill Total | $1,701.94 |
| Interest | $0.00 |
| Bill Balance | $850.97 |
| Prior Billed* | $850.97 |
| Total Account Balance** | $850.97 |
| 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 | $1,487.52 | $0.00 | $0.00 | $1,487.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,501.64 | $0.00 | $0.00 | $1,501.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,168.02 | $0.00 | $0.00 | $1,168.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $837.38 | $0.00 | $25.12 | $862.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,642.80 | $0.00 | $0.00 | $1,642.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $881.98 | $10.00 | $52.92 | $944.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $946.36 | $0.00 | $0.00 | $946.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $896.84 | $0.00 | $0.00 | $896.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $999.92 | $0.00 | $0.00 | $999.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,085.58 | $0.00 | $0.00 | $1,085.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,105.34 | $0.00 | $0.00 | $1,105.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,107.88 | $0.00 | $0.00 | $1,107.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,196.74 | $0.00 | $0.00 | $1,196.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $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 | 29.82 | 15.05 | 15.07 | 15.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | NICKEL JACK M/NICKEL GERRI M CHECK 997749 | $-850.97 | $850.97 |
| 01/19/2026 | Bill | NICKEL JACK M/NICKEL GERRI M | $1,701.94 | $1,701.94 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-727.67 | $16.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-727.67 | $743.76 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,471.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,487.52 | $1,487.52 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-32.18 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.46 | $32.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.64 | $1,501.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-572.73 | $11.28 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $584.01 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-572.73 | $595.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.02 | $1,168.02 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-578.91 | $11.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.91 | $590.19 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $1,169.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,180.38 | $1,180.38 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.22 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-843.28 | $19.22 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $25.12 | $862.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $837.38 | $837.38 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-812.07 | $9.33 |
| 05/21/2020 | LIEN | 2018 Redemption Payment | $-1,042.61 | $821.40 |
| 05/21/2020 | LIEN | 2018 Redemption Interest/Fee | $83.71 | $1,864.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.07 | $1,780.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $2,592.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.80 | $2,601.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $958.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-924.38 | $968.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $1,893.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,903.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $52.92 | $1,893.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $958.90 | $1,840.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $881.98 | $881.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-436.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $436.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $441.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-436.58 | $446.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $883.08 | $883.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.61 | $3.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.61 | $473.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $942.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $946.36 | $946.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.85 | $3.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.85 | $448.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.57 | $893.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $896.84 | $896.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $475.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.68 | $479.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $955.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.02 | $959.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-472.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $472.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-472.80 | $476.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $949.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.26 | $953.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-500.23 | $4.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $504.26 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-500.23 | $508.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,008.52 | $1,008.52 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-499.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-499.96 | $499.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.92 | $999.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-542.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-542.79 | $542.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.58 | $1,085.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-547.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-547.09 | $547.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.18 | $1,094.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-552.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-552.67 | $552.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.34 | $1,105.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-553.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-553.94 | $553.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.88 | $1,107.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-598.37 | $598.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,196.74 | $1,196.74 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | 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 |