Tax Account 47-231-01-346
Owners
FORD WILLIAM
5151 ISABELLA DR
COLORADO CITY, CO 81019
REED TATIANNA
Account Summary
| Account ID | 47-231-01-346 |
|---|---|
| Account Type | Real Estate |
| Location | 5151 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,256.36 |
| Taxed incl Special Assessments | $2,256.36 |
| Paid | $0.00 |
| Bill Total | $2,256.36 |
| Interest | $0.00 |
| Bill Balance | $2,256.36 |
| Prior Billed* | $1,128.18 |
| Total Account Balance** | $2,256.36 |
| 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 | $1,818.50 | $0.00 | $0.00 | $1,818.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,835.86 | $0.00 | $0.00 | $1,835.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,370.34 | $0.00 | $41.11 | $1,411.45 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,385.00 | $0.00 | $13.85 | $1,398.85 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,582.54 | $0.00 | $63.30 | $1,645.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,594.30 | $10.00 | $95.66 | $1,699.96 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | .00 | 27.90 | 13.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FORD WILLIAM | $2,256.36 | $2,256.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-895.69 | $13.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $909.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-895.69 | $922.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,818.50 | $1,818.50 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-904.37 | $13.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.37 | $917.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $1,822.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,835.86 | $1,835.86 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,395.16 | $16.29 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $41.11 | $1,411.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.34 | $1,370.34 |
| 06/22/2022 | LIEN | 2020 Redemption Payment | $-1,787.03 | $0.00 |
| 06/22/2022 | LIEN | 2020 Redemption Interest/Fee | $136.19 | $1,787.03 |
| 06/22/2022 | LIEN | 2019 Redemption Payment | $-1,990.91 | $1,650.84 |
| 06/22/2022 | LIEN | 2019 Redemption Interest/Fee | $276.95 | $3,641.75 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.87 | $3,364.80 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $4,747.67 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $13.85 | $4,763.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,385.00 | $4,749.80 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.84 | $3,364.80 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,627.00 | $3,383.64 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $63.30 | $5,010.64 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,650.84 | $4,947.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.54 | $3,296.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,713.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,670.75 | $1,723.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.21 | $3,394.71 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,413.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $95.66 | $3,403.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,713.96 | $3,308.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.30 | $1,594.30 |