Tax Account 47-224-44-006
Owners
WILSON NATHAN ISAAC
6020 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6020 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.16 |
| Taxed incl Special Assessments | $1,639.16 |
| Paid | $819.58 |
| Bill Total | $1,639.16 |
| Interest | $0.00 |
| Bill Balance | $819.58 |
| Prior Billed* | $819.58 |
| Total Account Balance** | $819.58 |
| 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 | $1,453.56 | $0.00 | $0.00 | $1,453.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,467.42 | $0.00 | $0.00 | $1,467.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,385.92 | $0.00 | $0.00 | $1,385.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,400.74 | $0.00 | $0.00 | $1,400.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $840.50 | $0.00 | $25.22 | $865.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $584.60 | $10.00 | $32.15 | $626.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $639.14 | $0.00 | $0.00 | $639.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $605.70 | $0.00 | $12.10 | $617.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $654.38 | $0.00 | $26.18 | $680.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $650.44 | $0.00 | $9.76 | $660.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $697.38 | $0.00 | $17.44 | $714.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $773.78 | $0.00 | $0.00 | $773.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $780.48 | $0.00 | $0.00 | $780.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $860.80 | $0.00 | $0.00 | $860.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $830.28 | $0.00 | $0.00 | $830.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $750.58 | $0.00 | $0.00 | $750.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $740.68 | $0.00 | $0.00 | $740.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $773.56 | $0.00 | $30.94 | $804.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $10.00 | $1.92 | $43.88 | $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 | 20.08 | 10.13 | 10.15 | 10.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-819.58 | $819.58 |
| 01/19/2026 | Bill | WILSON NATHAN ISAAC | $1,639.16 | $1,639.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $715.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $726.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.44 | $738.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,453.56 | $1,453.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $722.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $733.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.37 | $745.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.42 | $1,467.42 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-684.96 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $684.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.96 | $692.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.00 | $1,377.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.92 | $1,385.92 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-692.37 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $692.37 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-692.37 | $700.37 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.00 | $1,392.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,400.74 | $1,400.74 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-412.19 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $412.19 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-412.19 | $416.96 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $829.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.92 | $833.92 |
| 10/20/2020 | LIEN | 2018 Redemption Payment | $-380.93 | $0.00 |
| 10/20/2020 | LIEN | 2018 Redemption Interest/Fee | $50.02 | $380.93 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $330.91 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-855.89 | $340.74 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $25.22 | $1,196.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $840.50 | $1,171.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.46 | $330.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $634.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $637.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $647.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $330.91 | $637.82 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-306.35 | $306.91 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $613.26 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $32.15 | $616.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $584.60 | $584.60 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-578.74 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $578.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $585.32 | $585.32 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-634.32 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $634.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.14 | $639.14 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-303.44 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.43 | $303.44 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $12.10 | $305.87 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $293.77 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-309.45 | $296.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.70 | $605.70 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-334.32 | $2.69 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $337.01 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-340.81 | $339.75 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $26.18 | $680.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $654.38 | $654.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.61 | $2.61 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-332.29 | $325.22 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $657.51 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $9.76 | $660.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $650.44 | $650.44 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-356.28 | $2.87 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-352.82 | $359.15 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $711.97 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $17.44 | $714.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $697.38 | $697.38 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-691.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $691.42 | $691.42 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-773.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $773.78 | $773.78 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-780.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $780.48 | $780.48 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-802.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $802.32 | $802.32 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-804.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.16 | $804.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-430.40 | $430.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.80 | $860.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-415.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.14 | $415.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.28 | $830.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-375.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-375.29 | $375.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.58 | $750.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-370.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-370.34 | $370.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.68 | $740.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-415.25 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-415.25 | $415.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.50 | $830.50 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-804.50 | $0.00 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $30.94 | $804.50 |
| 08/02/2002 | LIEN | 2000 Redemption Payment | $-60.15 | $773.56 |
| 08/02/2002 | LIEN | 2000 Redemption Interest/Fee | $12.27 | $833.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.56 | $821.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-33.88 | $47.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $81.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.92 | $91.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $89.84 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $47.88 | $79.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/27/2000 | 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 |