Tax Account 47-231-02-047
Owners
WARFORD FAMIY TRUST DATED 12/9/21
5258 MONTE VISTA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-02-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5258 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,322.84 |
| Taxed incl Special Assessments | $2,322.84 |
| Paid | $0.00 |
| Bill Total | $2,322.84 |
| Interest | $0.00 |
| Bill Balance | $2,322.84 |
| Prior Billed* | $1,161.42 |
| Total Account Balance** | $2,322.84 |
| 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 | $1,640.54 | $0.00 | $0.00 | $1,640.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,656.20 | $0.00 | $0.00 | $1,656.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,442.50 | $0.00 | $0.00 | $2,442.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,964.42 | $0.00 | $0.00 | $1,964.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,492.18 | $0.00 | $0.00 | $1,492.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $510.92 | $0.00 | $0.00 | $510.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $511.56 | $0.00 | $0.00 | $511.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $993.84 | $0.00 | $0.00 | $993.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $468.16 | $0.00 | $0.00 | $468.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $512.39 | $0.00 | $0.00 | $512.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,008.08 | $0.00 | $0.00 | $1,008.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,040.64 | $0.00 | $0.00 | $1,040.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,048.90 | $0.00 | $0.00 | $1,048.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $528.94 | $0.00 | $0.00 | $528.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $530.16 | $0.00 | $0.00 | $530.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $521.98 | $0.00 | $0.00 | $521.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $929.70 | $0.00 | $0.00 | $929.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $997.04 | $0.00 | $0.00 | $997.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $914.36 | $0.00 | $0.00 | $914.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $881.76 | $0.00 | $0.00 | $881.76 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $732.70 | $0.00 | $7.33 | $740.03 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $729.70 | $0.00 | $0.00 | $729.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $820.82 | $0.00 | $0.00 | $820.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $821.30 | $0.00 | $0.00 | $821.30 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $812.52 | $0.00 | $0.00 | $812.52 | $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 | 28.43 | .00 | 28.72 | 14.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WARFORD FAMIY TRUST DATED 12/9/21 | $2,322.84 | $2,322.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.79 | $12.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $820.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.79 | $832.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,640.54 | $1,640.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-815.62 | $12.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $828.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-815.62 | $840.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,656.20 | $1,656.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.15 | $14.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $1,221.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,207.15 | $1,235.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,442.50 | $2,442.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-970.99 | $11.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-970.99 | $982.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,953.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.42 | $1,964.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $732.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.28 | $740.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $1,473.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,481.52 | $1,481.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.61 | $8.48 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $737.61 | $746.09 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $8.48 | $8.48 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-737.61 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $737.61 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $746.09 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-737.61 | $754.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.18 | $1,492.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-249.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $249.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-249.77 | $255.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.69 | $505.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $510.92 | $510.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-250.09 | $5.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $255.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-250.09 | $261.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $511.56 | $511.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-493.17 | $3.75 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $496.92 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-493.17 | $500.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.84 | $993.84 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-467.18 | $7.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.68 | $474.68 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-463.52 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $463.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.98 | $470.98 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-460.70 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $460.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.16 | $468.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-504.26 | $8.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.39 | $512.39 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,008.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,008.08 | $1,008.08 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-520.32 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-520.32 | $520.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,040.64 | $1,040.64 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,048.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,048.90 | $1,048.90 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-528.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.94 | $528.94 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-530.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.16 | $530.16 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-521.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.98 | $521.98 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-503.45 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-503.45 | $503.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.90 | $1,006.90 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-942.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.16 | $942.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-464.85 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-464.85 | $464.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $929.70 | $929.70 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-267.61 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-267.61 | $267.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $535.22 | $535.22 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-498.52 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-498.52 | $498.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $997.04 | $997.04 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-457.18 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-457.18 | $457.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $914.36 | $914.36 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-440.88 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-440.88 | $440.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $881.76 | $881.76 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $393.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $399.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-373.68 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $7.33 | $373.68 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-366.35 | $366.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $732.70 | $732.70 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-364.85 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-364.85 | $364.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $729.70 | $729.70 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-360.11 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-360.11 | $360.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $720.22 | $720.22 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-360.11 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-360.11 | $360.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $720.22 | $720.22 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-410.41 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-410.41 | $410.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $820.82 | $820.82 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-410.65 | $0.00 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-410.65 | $410.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $821.30 | $821.30 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-406.26 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-406.26 | $406.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $812.52 | $812.52 |