Tax Account 47-224-48-001
Owners
SCHWAB SILAS I
6056 WACO MISH RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-48-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6056 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,598.39 |
| Taxed incl Special Assessments | $2,598.39 |
| Paid | $1,299.20 |
| Bill Total | $2,598.39 |
| Interest | $0.00 |
| Bill Balance | $1,299.19 |
| Prior Billed* | $1,299.19 |
| Total Account Balance** | $1,299.19 |
| 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 | $2,465.04 | $0.00 | $0.00 | $2,465.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,735.90 | $0.00 | $0.00 | $1,735.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,452.02 | $0.00 | $0.00 | $1,452.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $967.76 | $0.00 | $9.68 | $977.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $573.52 | $0.00 | $17.21 | $590.73 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $577.28 | $0.00 | $0.00 | $577.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $421.36 | $0.00 | $0.00 | $421.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $421.88 | $0.00 | $0.00 | $421.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $452.38 | $0.00 | $0.00 | $452.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $428.88 | $0.00 | $0.00 | $428.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $460.72 | $0.00 | $0.00 | $460.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $457.98 | $0.00 | $0.00 | $457.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $489.97 | $0.00 | $0.00 | $489.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $963.98 | $0.00 | $0.00 | $963.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,043.86 | $0.00 | $0.00 | $1,043.86 | $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 | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $540.98 | $0.00 | $0.00 | $540.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,154.74 | $0.00 | $0.00 | $1,154.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,045.76 | $0.00 | $0.00 | $1,045.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,031.94 | $0.00 | $0.00 | $1,031.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,253.30 | $0.00 | $0.00 | $1,253.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,167.38 | $0.00 | $0.00 | $1,167.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,201.90 | $0.00 | $0.00 | $1,201.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,151.58 | $0.00 | $0.00 | $1,151.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,168.06 | $0.00 | $0.00 | $1,168.06 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 16.06 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.69 | 7.77 | .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 | $-1,299.20 | $1,299.19 |
| 01/19/2026 | Bill | SCHWAB SILAS I | $2,598.39 | $2,598.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.02 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $1,232.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,215.02 | $1,250.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,465.04 | $2,465.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-850.45 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $867.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-850.45 | $885.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,735.90 | $1,735.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.09 | $12.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.09 | $726.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $1,439.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,452.02 | $1,452.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-957.10 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $957.10 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $9.68 | $977.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.76 | $967.76 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-577.36 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $577.36 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $17.21 | $590.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.52 | $573.52 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-564.30 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.98 | $564.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.28 | $577.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-411.98 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $411.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $421.36 | $421.36 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-412.50 | $9.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $421.88 | $421.88 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-445.60 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $445.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $452.38 | $452.38 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-422.10 | $6.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.88 | $428.88 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-453.42 | $7.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.72 | $460.72 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-450.68 | $7.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.98 | $457.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-7.77 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-482.20 | $7.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $489.97 | $489.97 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-963.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $963.98 | $963.98 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,043.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,043.86 | $1,043.86 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,052.14 | $1,052.14 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-539.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $539.74 | $539.74 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-540.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $540.98 | $540.98 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,154.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,154.74 | $1,154.74 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,113.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,113.78 | $1,113.78 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.76 | $1,045.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,031.94 | $1,031.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,253.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,253.30 | $1,253.30 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.38 | $1,167.38 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,201.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,201.90 | $1,201.90 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,159.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,159.02 | $1,159.02 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,151.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,151.58 | $1,151.58 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,168.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,168.06 | $1,168.06 |