Tax Account 47-231-01-336
Owners
NEELEY CHARLES F
UNKNOWN
ADDRESS
Account Summary
| Account ID | 47-231-01-336 |
|---|---|
| Account Type | Real Estate |
| Location | 5203 HICKLIN CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.12 |
| Taxed incl Special Assessments | $2,002.12 |
| Paid | $0.00 |
| Bill Total | $2,002.12 |
| Interest | $0.00 |
| Bill Balance | $2,002.12 |
| Prior Billed* | $1,001.06 |
| Total Account Balance** | $2,002.12 |
| 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 | $1,446.80 | $0.00 | $0.00 | $1,446.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,460.60 | $0.00 | $0.00 | $1,460.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,291.62 | $0.00 | $0.00 | $1,291.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $977.12 | $0.00 | $0.00 | $977.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $978.34 | $0.00 | $0.00 | $978.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $946.93 | $0.00 | $0.00 | $946.93 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $938.86 | $0.00 | $0.00 | $938.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $958.40 | $0.00 | $0.00 | $958.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $965.90 | $0.00 | $0.00 | $965.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $967.38 | $0.00 | $0.00 | $967.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $962.28 | $0.00 | $0.00 | $962.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $887.94 | $0.00 | $0.00 | $887.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,002.88 | $0.00 | $0.00 | $1,002.88 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $934.12 | $0.00 | $0.00 | $934.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $860.38 | $0.00 | $0.00 | $860.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $740.14 | $0.00 | $0.00 | $740.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $675.62 | $0.00 | $0.00 | $675.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $672.86 | $0.00 | $0.00 | $672.86 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | .00 | 24.76 | 12.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .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 | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEELEY CHARLES F | $2,002.12 | $2,002.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-712.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $712.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.30 | $723.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-712.10 | $734.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,446.80 | $1,446.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-719.00 | $11.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $730.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.00 | $741.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.60 | $1,460.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-631.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $631.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $638.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.48 | $646.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,277.72 | $1,277.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-638.43 | $7.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $645.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-638.43 | $653.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,291.62 | $1,291.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-574.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $574.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $581.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-574.73 | $588.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,162.78 | $1,162.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-579.23 | $6.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-579.23 | $585.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $1,165.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,171.78 | $1,171.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-483.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $483.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $488.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-483.06 | $494.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $977.12 | $977.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.67 | $5.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.67 | $489.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $972.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.34 | $978.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-480.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $480.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-480.80 | $484.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $965.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $968.90 | $968.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $455.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $459.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-455.45 | $462.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.20 | $918.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $450.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $453.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.23 | $457.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.70 | $907.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $447.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-447.51 | $451.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $898.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $902.26 | $902.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-469.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $469.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-469.68 | $473.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $943.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $946.93 | $946.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-469.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.43 | $469.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $938.86 | $938.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-479.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-479.20 | $479.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $958.40 | $958.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-482.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-482.95 | $482.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $965.90 | $965.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.14 | $965.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.69 | $483.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.38 | $967.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-481.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-481.14 | $481.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.28 | $962.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-464.08 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-464.08 | $464.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $928.16 | $928.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-443.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-443.97 | $443.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $887.94 | $887.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-438.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-438.10 | $438.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.20 | $876.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-501.44 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-501.44 | $501.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,002.88 | $1,002.88 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-934.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $934.12 | $934.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-430.19 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-430.19 | $430.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.38 | $860.38 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-414.85 | $0.00 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-414.85 | $414.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $829.70 | $829.70 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-370.07 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-370.07 | $370.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $740.14 | $740.14 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-375.37 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-375.37 | $375.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $750.74 | $750.74 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-337.81 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-337.81 | $337.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $675.62 | $675.62 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-336.43 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-336.43 | $336.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $672.86 | $672.86 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-661.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $661.96 | $661.96 |