Tax Account 47-224-44-045
Owners
WEBER KELLEE K / KICHNET CHRISTOPHER S
6004 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-045 |
|---|---|
| Account Type | Real Estate |
| Location | 6004 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.43 |
| Taxed incl Special Assessments | $1,999.43 |
| Paid | $999.72 |
| Bill Total | $1,999.43 |
| Interest | $0.00 |
| Bill Balance | $999.71 |
| Prior Billed* | $999.71 |
| Total Account Balance** | $999.71 |
| 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 | $1,848.92 | $0.00 | $0.00 | $1,848.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,866.58 | $0.00 | $0.00 | $1,866.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,630.26 | $0.00 | $0.00 | $1,630.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $588.48 | $0.00 | $0.00 | $588.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $424.12 | $0.00 | $0.00 | $424.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $433.52 | $0.00 | $0.00 | $433.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $457.68 | $0.00 | $0.00 | $457.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $454.96 | $0.00 | $0.00 | $454.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $279.29 | $0.00 | $0.00 | $279.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,043.54 | $0.00 | $0.00 | $1,043.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,052.14 | $0.00 | $0.00 | $1,052.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,070.82 | $0.00 | $0.00 | $1,070.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,099.16 | $0.00 | $0.00 | $1,099.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $990.34 | $0.00 | $0.00 | $990.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $977.26 | $0.00 | $0.00 | $977.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 12.35 | 12.37 | 12.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.21 | 2.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-999.72 | $999.71 |
| 01/19/2026 | Bill | WEBER KELLEE K / KICHNET CHRISTOPHER S | $1,999.43 | $1,999.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-910.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $910.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-910.71 | $924.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.75 | $1,835.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,848.92 | $1,848.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-919.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $919.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.75 | $933.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-919.54 | $947.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,866.58 | $1,866.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.36 | $9.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.36 | $806.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $1,604.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.34 | $1,613.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.82 | $9.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $815.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.82 | $824.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,630.26 | $1,630.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $285.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.54 | $292.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $577.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $584.30 | $584.30 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-287.63 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $287.63 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-287.63 | $294.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $581.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.48 | $588.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-207.34 | $4.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.34 | $212.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $419.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $424.12 | $424.12 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-207.60 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $207.60 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $212.32 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-207.60 | $217.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.64 | $424.64 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-225.22 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $225.22 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $228.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-225.22 | $232.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.28 | $457.28 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-213.34 | $3.42 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-213.34 | $216.76 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $430.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $433.52 | $433.52 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-225.22 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $225.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $228.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-225.22 | $232.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $457.68 | $457.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-223.86 | $3.62 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $227.48 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-223.86 | $231.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.96 | $454.96 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.23 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-277.06 | $2.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.29 | $279.29 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-480.56 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-480.56 | $480.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.12 | $961.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-521.77 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-521.77 | $521.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,043.54 | $1,043.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-526.07 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-526.07 | $526.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,052.14 | $1,052.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-535.41 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-535.41 | $535.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.82 | $1,070.82 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-536.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-536.65 | $536.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,073.30 | $1,073.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-569.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-569.79 | $569.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,139.58 | $1,139.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-549.58 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-549.58 | $549.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.16 | $1,099.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-495.17 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-495.17 | $495.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $990.34 | $990.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-488.63 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-488.63 | $488.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $977.26 | $977.26 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $126.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.92 | $253.92 |