Tax Account 47-224-44-047
Owners
TIN PAN PROSPECTS LLC
6040 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-047 |
|---|---|
| Account Type | Real Estate |
| Location | 6044 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,927.25 |
| Taxed incl Special Assessments | $1,927.25 |
| Paid | $0.00 |
| Bill Total | $1,927.25 |
| Interest | $0.00 |
| Bill Balance | $1,927.25 |
| Prior Billed* | $1,927.25 |
| Total Account Balance** | $1,946.52 |
| 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 | $1,783.58 | $0.00 | $0.00 | $1,783.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,800.62 | $0.00 | $0.00 | $1,800.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,628.34 | $0.00 | $0.00 | $1,628.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $850.74 | $0.00 | $34.03 | $884.77 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $512.18 | $0.00 | $0.00 | $512.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $365.32 | $0.00 | $0.00 | $365.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $365.76 | $0.00 | $0.00 | $365.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $399.18 | $0.00 | $0.00 | $399.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $378.44 | $0.00 | $0.00 | $378.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $404.56 | $0.00 | $0.00 | $404.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $402.16 | $0.00 | $0.00 | $402.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.18 | $0.00 | $0.00 | $426.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $838.46 | $0.00 | $0.00 | $838.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $920.10 | $0.00 | $0.00 | $920.10 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | .00 | 23.84 | 23.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TIN PAN PROSPECTS LLC | $1,927.25 | $1,927.25 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,756.88 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.70 | $1,756.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,783.58 | $1,783.58 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.92 | $26.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,800.62 | $1,800.62 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,609.54 | $18.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.34 | $1,628.34 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-865.22 | $0.00 |
| 08/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.55 | $865.22 |
| 08/26/2022 | INTEREST | 2021 Interest/Penalty | $34.03 | $884.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $850.74 | $850.74 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-497.28 | $11.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $508.78 | $508.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-500.68 | $11.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $512.18 | $512.18 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-357.18 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $357.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.32 | $365.32 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-357.62 | $8.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $365.76 | $365.76 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-393.20 | $5.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $399.18 | $399.18 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-372.46 | $5.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $378.44 | $378.44 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-199.08 | $3.20 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.08 | $202.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $401.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $404.56 | $404.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.88 | $3.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-197.88 | $201.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $398.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $402.16 | $402.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-209.71 | $3.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-209.71 | $213.09 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $422.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.18 | $426.18 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-419.23 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-419.23 | $419.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.46 | $838.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.05 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-460.05 | $460.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.10 | $920.10 |