Tax Account 47-224-44-005
Owners
MERRIMAN JANICE KAY
PO BOX 19824
COLORADO CITY, CO 81019-0824
Account Summary
| Account ID | 47-224-44-005 |
|---|---|
| Account Type | Real Estate |
| Location | 6016 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.16 |
| Taxed incl Special Assessments | $890.16 |
| Paid | $890.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $738.74 | $0.00 | $0.00 | $738.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $437.72 | $0.00 | $0.00 | $437.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $335.00 | $0.00 | $0.00 | $335.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $317.60 | $0.00 | $0.00 | $317.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $336.58 | $0.00 | $0.00 | $336.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $364.52 | $0.00 | $0.00 | $364.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $358.54 | $0.00 | $0.00 | $358.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $396.30 | $0.00 | $0.00 | $396.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $798.80 | $0.00 | $0.00 | $798.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $830.34 | $0.00 | $0.00 | $830.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $832.26 | $0.00 | $0.00 | $832.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $859.52 | $0.00 | $0.00 | $859.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $751.38 | $0.00 | $0.00 | $751.38 | $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 | 19.90 | 20.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | MERRIMAN JANICE KAY PAYIT PAID BY PAYMENT PROVIDER API | $-890.16 | $0.00 |
| 01/19/2026 | Bill | MERRIMAN JANICE KAY | $890.16 | $890.16 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-709.32 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $709.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.86 | $731.86 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-716.20 | $22.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.74 | $738.74 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.20 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $689.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.30 | $705.30 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-696.94 | $16.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $713.04 | $713.04 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-427.82 | $9.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $437.72 | $437.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-215.46 | $4.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.95 | $220.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-215.46 | $225.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $440.82 | $440.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-149.89 | $3.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.41 | $153.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-149.89 | $156.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $306.60 | $306.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-150.07 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $150.07 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-150.07 | $153.48 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.41 | $303.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $306.96 | $306.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-164.99 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $164.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-164.99 | $167.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $332.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $335.00 | $335.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-156.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $156.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-156.29 | $158.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $315.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $317.60 | $317.60 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-166.62 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $166.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $169.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-166.62 | $171.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.60 | $338.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-165.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $165.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $168.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-165.61 | $170.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.58 | $336.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-179.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $179.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $182.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.37 | $185.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.52 | $364.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-179.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.27 | $179.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.54 | $358.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-198.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-198.15 | $198.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $396.30 | $396.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.40 | $399.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.80 | $798.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-415.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-415.17 | $415.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.34 | $830.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.13 | $416.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $832.26 | $832.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.57 | $445.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $891.14 | $891.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-429.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-429.76 | $429.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $859.52 | $859.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.72 | $380.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $761.44 | $761.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-375.69 | $375.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $751.38 | $751.38 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/04/2002 | 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 |