Tax Account 47-231-01-006
Owners
LEWIS ROSEMARIE/MINKLER JODY
PO BOX 20278
COLORADO CITY, CO 81019-2278
Account Summary
| Account ID | 47-231-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5221 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,918.87 |
| Taxed incl Special Assessments | $1,918.87 |
| Paid | $0.00 |
| Bill Total | $1,918.87 |
| Interest | $0.00 |
| Bill Balance | $1,918.87 |
| Prior Billed* | $1,918.87 |
| Total Account Balance** | $1,938.06 |
| 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 | $1,064.96 | $0.00 | $0.00 | $1,064.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,075.12 | $0.00 | $43.01 | $1,118.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,157.02 | $0.00 | $23.14 | $1,180.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,168.98 | $0.00 | $11.69 | $1,180.67 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,131.36 | $0.00 | $45.26 | $1,176.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,139.78 | $10.00 | $68.39 | $1,218.17 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $955.00 | $10.00 | $57.30 | $1,022.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $956.18 | $0.00 | $28.68 | $984.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $935.16 | $10.00 | $56.11 | $1,001.27 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $886.20 | $10.00 | $53.17 | $949.37 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $872.14 | $0.00 | $34.89 | $907.03 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $866.90 | $10.00 | $52.02 | $928.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $935.28 | $0.00 | $0.00 | $935.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $927.30 | $0.00 | $0.00 | $927.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $977.64 | $0.00 | $0.00 | $977.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $985.30 | $0.00 | $0.00 | $985.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $993.18 | $12.15 | $19.86 | $1,025.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $995.48 | $0.00 | $0.00 | $995.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $921.40 | $0.00 | $0.00 | $921.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $485.72 | $0.00 | $0.00 | $485.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $904.82 | $0.00 | $0.00 | $904.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $848.26 | $0.00 | $0.00 | $848.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $727.08 | $0.00 | $0.00 | $727.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $737.50 | $0.00 | $0.00 | $737.50 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $679.12 | $0.00 | $0.00 | $679.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $676.34 | $0.00 | $0.00 | $676.34 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | .00 | 23.74 | 23.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEWIS ROSEMARIE/MINKLER JODY | $1,918.87 | $1,918.87 |
| 07/30/2025 | LIEN | 2023 Redemption Payment | $-1,224.22 | $0.00 |
| 07/30/2025 | LIEN | 2023 Redemption Interest/Fee | $101.09 | $1,224.22 |
| 07/30/2025 | LIEN | 2022 Redemption Payment | $-1,416.27 | $1,123.13 |
| 07/30/2025 | LIEN | 2022 Redemption Interest/Fee | $231.11 | $2,539.40 |
| 07/30/2025 | LIEN | 2020 Redemption Payment | $-1,607.01 | $2,308.29 |
| 07/30/2025 | LIEN | 2020 Redemption Interest/Fee | $425.39 | $3,915.30 |
| 07/30/2025 | LIEN | 2019 Redemption Payment | $-1,775.16 | $3,489.91 |
| 07/30/2025 | LIEN | 2019 Redemption Interest/Fee | $542.99 | $5,265.07 |
| 07/30/2025 | LIEN | 2018 Redemption Payment | $-1,768.71 | $4,722.08 |
| 07/30/2025 | LIEN | 2018 Redemption Interest/Fee | $732.41 | $6,490.79 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.00 | $5,758.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.96 | $6,805.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.96 | $6,823.34 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.45 | $5,758.38 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.68 | $6,857.83 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $43.01 | $6,876.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,123.13 | $6,833.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,075.12 | $5,710.37 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,185.16 | $4,635.25 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.63 | $3,450.09 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.53 | $3,463.72 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $23.14 | $4,630.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,157.02 | $4,607.11 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.18 | $3,450.09 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $4,617.27 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $11.69 | $4,630.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,168.98 | $4,619.07 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $3,450.09 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,163.14 | $3,463.57 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $45.26 | $4,626.71 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,181.62 | $4,581.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,131.36 | $3,399.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,268.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.74 | $2,278.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,194.43 | $2,292.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $68.39 | $3,486.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,418.25 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,232.17 | $3,408.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,139.78 | $2,176.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,036.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,046.30 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.92 | $1,057.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $57.30 | $2,058.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,001.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,036.30 | $1,991.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.00 | $955.00 |
| 10/04/2018 | LIEN | 2016 Redemption Payment | $-1,141.02 | $0.00 |
| 10/04/2018 | LIEN | 2016 Redemption Interest/Fee | $127.75 | $1,141.02 |
| 10/04/2018 | LIEN | 2015 Redemption Payment | $-1,168.82 | $1,013.27 |
| 10/04/2018 | LIEN | 2015 Redemption Interest/Fee | $207.45 | $2,182.09 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-973.80 | $1,974.64 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $2,948.44 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $28.68 | $2,959.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $956.18 | $2,930.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,974.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-983.79 | $1,984.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $2,968.43 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,975.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $56.11 | $2,965.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,013.27 | $2,909.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $935.16 | $1,896.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $961.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $968.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-931.89 | $978.85 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,910.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $53.17 | $1,900.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $961.37 | $1,847.57 |
| 06/14/2016 | LIEN | 2014 Redemption Payment | $-995.70 | $886.20 |
| 06/14/2016 | LIEN | 2014 Redemption Interest/Fee | $83.67 | $1,881.90 |
| 06/14/2016 | LIEN | 2013 Redemption Payment | $-1,112.71 | $1,798.23 |
| 06/14/2016 | LIEN | 2013 Redemption Interest/Fee | $171.79 | $2,910.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $886.20 | $2,739.15 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-899.79 | $1,852.95 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $2,752.74 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $34.89 | $2,759.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $912.03 | $2,725.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $872.14 | $1,813.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $940.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $950.92 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-911.54 | $958.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,869.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $52.02 | $1,859.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $940.92 | $1,807.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $866.90 | $866.90 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-927.80 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $927.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $935.28 | $935.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-463.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-463.65 | $463.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.30 | $927.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-488.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.82 | $488.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $977.64 | $977.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-492.65 | $492.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.30 | $985.30 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-516.45 | $12.15 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $528.60 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $19.86 | $516.45 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-496.59 | $496.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $993.18 | $993.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-497.74 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-497.74 | $497.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $995.48 | $995.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $489.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.78 | $979.78 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.70 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-460.70 | $460.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.40 | $921.40 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.38 | $849.38 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-838.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.16 | $838.16 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-242.86 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-242.86 | $242.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $485.72 | $485.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-452.41 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-452.41 | $452.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $904.82 | $904.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-424.13 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-424.13 | $424.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $848.26 | $848.26 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-818.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $818.02 | $818.02 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-363.54 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-363.54 | $363.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $727.08 | $727.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-737.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $737.50 | $737.50 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-679.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $679.12 | $679.12 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-676.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $676.34 | $676.34 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-333.10 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-333.10 | $333.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $666.20 | $666.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-666.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $666.20 | $666.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-658.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $658.56 | $658.56 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-658.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $658.96 | $658.96 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-643.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $643.08 | $643.08 |