Tax Account 47-231-01-091
Owners
OKINS PAUL/OKINS ASHLEIGH
5158 ISABELLA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-01-091 |
|---|---|
| Account Type | Real Estate |
| Location | 5158 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.03 |
| Taxed incl Special Assessments | $2,268.03 |
| Paid | $1,134.02 |
| Bill Total | $2,268.03 |
| Interest | $0.00 |
| Bill Balance | $1,134.01 |
| Prior Billed* | $1,134.01 |
| Total Account Balance** | $1,134.01 |
| 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 | $1,682.22 | $0.00 | $0.00 | $1,682.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,698.28 | $0.00 | $0.00 | $1,698.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,324.26 | $0.00 | $0.00 | $1,324.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,298.56 | $0.00 | $0.00 | $1,298.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,308.16 | $0.00 | $0.00 | $1,308.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,093.56 | $0.00 | $0.00 | $1,093.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,094.90 | $0.00 | $0.00 | $1,094.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,059.70 | $0.00 | $0.00 | $1,059.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,004.24 | $0.00 | $0.00 | $1,004.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $984.66 | $0.00 | $0.00 | $984.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,064.45 | $0.00 | $0.00 | $1,064.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,055.36 | $0.00 | $0.00 | $1,055.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,094.18 | $0.00 | $0.00 | $1,094.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,103.18 | $0.00 | $0.00 | $1,103.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,105.72 | $0.00 | $0.00 | $1,105.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,133.74 | $0.00 | $0.00 | $1,133.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,093.54 | $0.00 | $0.00 | $1,093.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $980.70 | $0.00 | $0.00 | $980.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,100.72 | $0.00 | $0.00 | $1,100.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,025.26 | $0.00 | $0.00 | $1,025.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $883.52 | $0.00 | $0.00 | $883.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $852.00 | $0.00 | $0.00 | $852.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $790.22 | $0.00 | $0.00 | $790.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $728.04 | $0.00 | $0.00 | $728.04 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $725.06 | $0.00 | $0.00 | $725.06 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $695.68 | $0.00 | $0.00 | $695.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $696.10 | $0.00 | $0.00 | $696.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $689.02 | $0.00 | $0.00 | $689.02 | $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 | 27.68 | 13.97 | 13.99 | 13.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,134.02 | $1,134.01 |
| 01/19/2026 | Bill | OKINS PAUL/OKINS ASHLEIGH | $2,268.03 | $2,268.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-828.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $828.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $841.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-828.37 | $853.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,682.22 | $1,682.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-836.40 | $12.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $849.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-836.40 | $861.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,698.28 | $1,698.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $647.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.57 | $655.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.89 | $663.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,310.92 | $1,310.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-654.56 | $7.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.57 | $662.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-654.56 | $669.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,324.26 | $1,324.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.85 | $7.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $649.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.85 | $656.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.56 | $1,298.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-646.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $646.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $654.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-646.65 | $661.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,308.16 | $1,308.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-540.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $540.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.15 | $546.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-540.63 | $552.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,093.56 | $1,093.56 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-541.30 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $541.30 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-541.30 | $547.45 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.15 | $1,088.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.90 | $1,094.90 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-525.85 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $525.85 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-525.85 | $529.85 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $1,055.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,059.70 | $1,059.70 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.12 | $4.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.12 | $502.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $1,000.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,004.24 | $1,004.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-491.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $491.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $495.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.35 | $499.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.60 | $990.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $488.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-488.38 | $492.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $980.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $984.66 | $984.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-527.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $527.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $532.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-527.97 | $536.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.45 | $1,064.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-527.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-527.68 | $527.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,055.36 | $1,055.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-542.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,085.26 | $1,085.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-547.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-547.09 | $547.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,094.18 | $1,094.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.59 | $551.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.18 | $1,103.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $552.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.72 | $1,105.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.87 | $566.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,133.74 | $1,133.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-546.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-546.77 | $546.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,093.54 | $1,093.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-490.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-490.35 | $490.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $980.70 | $980.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-483.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-483.87 | $483.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.74 | $967.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-550.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-550.36 | $550.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,100.72 | $1,100.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.63 | $512.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,025.26 | $1,025.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-441.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-441.76 | $441.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.52 | $883.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-426.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-426.00 | $426.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $852.00 | $852.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-395.11 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-395.11 | $395.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $790.22 | $790.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-400.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-400.76 | $400.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $801.52 | $801.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-364.02 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-364.02 | $364.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $728.04 | $728.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-362.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-362.53 | $362.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $725.06 | $725.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-711.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $711.74 | $711.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-711.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $711.74 | $711.74 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-347.84 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-347.84 | $347.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $695.68 | $695.68 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-348.05 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-348.05 | $348.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $696.10 | $696.10 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-344.51 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-344.51 | $344.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $689.02 | $689.02 |