Tax Account 47-224-44-008
Owners
RICH GAIL
PO BOX 19610
COLORADO CITY, CO 81019-0610
Account Summary
| Account ID | 47-224-44-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6028 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $809.18 |
| Taxed incl Special Assessments | $809.18 |
| Paid | $404.59 |
| Bill Total | $809.18 |
| Interest | $0.00 |
| Bill Balance | $404.59 |
| Prior Billed* | $404.59 |
| Total Account Balance** | $404.59 |
| 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 | $1,374.72 | $0.00 | $0.00 | $1,374.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,387.84 | $0.00 | $0.00 | $1,387.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,336.60 | $0.00 | $0.00 | $1,336.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $862.46 | $0.00 | $0.00 | $862.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $602.74 | $0.00 | $0.00 | $602.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $624.16 | $0.00 | $0.00 | $624.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $647.08 | $0.00 | $0.00 | $647.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $689.90 | $0.00 | $27.60 | $717.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $684.00 | $10.00 | $34.20 | $728.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $766.18 | $0.00 | $7.66 | $773.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $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 | $0.00 | $773.56 | $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 | 18.89 | 9.53 | 9.55 | 9.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-404.59 | $404.59 |
| 01/19/2026 | Bill | RICH GAIL | $809.18 | $809.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-676.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $676.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.87 | $687.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-676.49 | $698.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,374.72 | $1,374.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-683.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $683.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $693.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-683.05 | $704.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,387.84 | $1,387.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-653.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $653.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-653.44 | $661.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.63 | $1,314.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.14 | $1,322.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-660.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $660.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-660.67 | $668.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.63 | $1,328.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,336.60 | $1,336.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $423.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.90 | $428.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.28 | $433.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $856.36 | $856.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-426.33 | $4.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-426.33 | $431.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.90 | $857.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $862.46 | $862.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $297.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $301.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-297.98 | $304.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $602.74 | $602.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.35 | $3.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $301.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.35 | $305.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.48 | $603.48 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-653.66 | $4.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $658.62 | $658.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-309.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $309.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.60 | $312.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $621.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.16 | $624.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.96 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $323.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.96 | $326.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.08 | $647.08 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-319.02 | $2.58 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-319.02 | $321.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $640.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $643.20 | $643.20 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-711.76 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $711.76 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $27.60 | $717.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $689.90 | $689.90 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-718.20 | $10.00 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $728.20 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $34.20 | $718.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $684.00 | $684.00 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-390.75 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $7.66 | $390.75 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-383.09 | $383.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $766.18 | $766.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-386.47 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-386.47 | $386.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.94 | $772.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-401.16 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-401.16 | $401.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $802.32 | $802.32 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-402.08 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $804.16 | $804.16 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-430.40 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-430.40 | $430.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $860.80 | $860.80 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-415.14 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-415.14 | $415.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.28 | $830.28 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-375.29 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-375.29 | $375.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.58 | $750.58 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-370.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.34 | $370.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $740.68 | $740.68 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-830.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $830.50 | $830.50 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-773.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $773.56 | $773.56 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 01/05/2000 | 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 |