Tax Account 47-224-44-013
Owners
SCHWAB SILAS I
6056 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $368.59 |
| Taxed incl Special Assessments | $368.59 |
| Paid | $184.30 |
| Bill Total | $368.59 |
| Interest | $0.00 |
| Bill Balance | $184.29 |
| Prior Billed* | $184.29 |
| Total Account Balance** | $184.29 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3.34 | $0.00 | $0.07 | $3.41 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.40 | $0.00 | $1.21 | $41.61 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $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 | $0.00 | $174.70 | $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 | $0.34 | $34.12 | $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 | 603 | SA Colo City Dist Fee | 262.02 | 146.00 | 146.02 | 146.02 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-184.30 | $184.29 |
| 01/19/2026 | Bill | SCHWAB SILAS I | $368.59 | $368.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $-76.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $1.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $1.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $20.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.40 | $3.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.41 | $0.00 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $3.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.34 | $3.34 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-41.14 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $41.14 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $1.21 | $41.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.40 | $40.40 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-40.04 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $40.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.50 | $40.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-40.36 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-40.42 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.88 | $40.88 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-44.76 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-42.40 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $42.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.74 | $42.74 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-42.30 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.64 | $42.64 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-42.04 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.38 | $42.38 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-153.80 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-34.12 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $0.34 | $34.12 |
| 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 |