Tax Account 47-231-01-341
Owners
FAWKES NEELY DEBRA LYNN
PO BOX 20122
COLORADO CITY, CO 81019-2122
Account Summary
| Account ID | 47-231-01-341 |
|---|---|
| Account Type | Real Estate |
| Location | 5213 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,841.02 |
| Taxed incl Special Assessments | $1,841.02 |
| Paid | $1,841.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,841.02 | $0.00 | $0.00 | $1,841.02 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,980.30 | $0.00 | $0.00 | $1,980.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,563.54 | $0.00 | $15.63 | $1,579.17 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,580.76 | $0.00 | $0.00 | $1,580.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,502.84 | $0.00 | $0.00 | $1,502.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,513.88 | $0.00 | $0.00 | $1,513.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,257.40 | $0.00 | $0.00 | $1,257.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,241.90 | $0.00 | $0.00 | $1,241.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,176.90 | $0.00 | $0.00 | $1,176.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,163.94 | $0.00 | $0.00 | $1,163.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,156.96 | $0.00 | $0.00 | $1,156.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,238.95 | $0.00 | $0.00 | $1,238.95 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,228.38 | $0.00 | $0.00 | $1,228.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,277.90 | $0.00 | $0.00 | $1,277.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,277.88 | $0.00 | $0.00 | $1,277.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,357.70 | $0.00 | $0.00 | $1,357.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,309.54 | $0.00 | $0.00 | $1,309.54 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.81 | 9.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | FAWKES NEELY DEBRA LYNN CHECK 01684 | $-1,841.02 | $0.00 |
| 01/19/2026 | Bill | FAWKES NEELY DEBRA LYNN | $1,841.02 | $1,841.02 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.20 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.88 | $1,187.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,216.08 | $1,216.08 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,951.42 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $1,951.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,980.30 | $1,980.30 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,560.93 | $18.24 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $15.63 | $1,579.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,563.54 | $1,563.54 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.70 | $18.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,580.76 | $1,580.76 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-742.82 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $742.82 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.60 | $751.42 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-742.82 | $760.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,502.84 | $1,502.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-748.34 | $8.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.60 | $756.94 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-748.34 | $765.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,513.88 | $1,513.88 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-621.62 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $621.62 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-621.62 | $628.70 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.08 | $1,250.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.40 | $1,257.40 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-622.40 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $622.40 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-622.40 | $629.48 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $1,251.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.96 | $1,258.96 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-616.27 | $4.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $620.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.27 | $625.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.90 | $1,241.90 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-583.77 | $4.68 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-583.77 | $588.45 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $1,172.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,176.90 | $1,176.90 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-577.32 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $577.32 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $581.97 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-577.32 | $586.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,163.94 | $1,163.94 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-573.83 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $573.83 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-573.83 | $578.48 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,152.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.96 | $1,156.96 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-614.52 | $4.95 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.96 | $619.47 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-614.52 | $624.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,238.95 | $1,238.95 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-614.19 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-614.19 | $614.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.38 | $1,228.38 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-638.95 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-638.95 | $638.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,277.90 | $1,277.90 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-644.11 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-644.11 | $644.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,288.22 | $1,288.22 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-638.94 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-638.94 | $638.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,277.88 | $1,277.88 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-640.41 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-640.41 | $640.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,280.82 | $1,280.82 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-678.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-678.85 | $678.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,357.70 | $1,357.70 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,309.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.54 | $1,309.54 |