Tax Account 47-232-02-088
Owners
WHEELER BURROWS LEIGH H
PO BOX 19832
COLORADO CITY, CO 81019-0832
BURROWS PAUL D
Account Summary
| Account ID | 47-232-02-088 |
|---|---|
| Account Type | Real Estate |
| Location | 5354 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,142.14 |
| Taxed incl Special Assessments | $2,142.14 |
| Paid | $2,142.14 |
| 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 | $2,142.14 | $0.00 | $0.00 | $2,142.14 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,218.14 | $0.00 | $0.00 | $1,218.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,670.58 | $0.00 | $0.00 | $1,670.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,688.76 | $0.00 | $0.00 | $1,688.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,410.82 | $0.00 | $0.00 | $1,410.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,421.50 | $0.00 | $0.00 | $1,421.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $537.98 | $0.00 | $0.00 | $537.98 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,071.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,071.07 | $1,071.07 |
| 01/19/2026 | Bill | WHEELER BURROWS LEIGH H | $2,142.14 | $2,142.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $599.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.16 | $609.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.91 | $1,208.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,218.14 | $1,218.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.97 | $9.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-604.97 | $614.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.91 | $1,219.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,229.76 | $1,229.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-825.65 | $9.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $835.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-825.65 | $844.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,670.58 | $1,670.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.74 | $9.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.74 | $844.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $1,679.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.76 | $1,688.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $697.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.33 | $705.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $1,402.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,410.82 | $1,410.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-702.67 | $8.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $710.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-702.67 | $718.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,421.50 | $1,421.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-263.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $263.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-263.00 | $268.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $531.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $537.98 | $537.98 |