Tax Account 47-233-08-001
Owners
QUILLEN MATTHEW D/QUILLEN KOURTNEY
PO BOX 20335
COLORADO CITY, CO 81019-2335
Account Summary
| Account ID | 47-233-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $533.26 | $0.00 | $0.00 | $533.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $460.42 | $0.00 | $9.21 | $469.63 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $10.00 | $13.59 | $250.01 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $2.11 | $212.41 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $10.00 | $12.69 | $234.05 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $454.18 | $0.00 | $4.55 | $458.73 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $6.37 | $218.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $443.26 | $0.00 | $13.29 | $456.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $4.02 | $204.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $441.54 | $10.00 | $28.70 | $480.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $1.00 | $201.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $451.24 | $0.00 | $4.51 | $455.75 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $2.00 | $224.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $6.68 | $229.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $476.52 | $0.00 | $0.00 | $476.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $10.00 | $9.79 | $182.93 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 230.00 | 230.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 247.50 | 247.50 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 307.38 | 307.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | QUILLEN MATTHEW D/QUILLEN KOURTNEY PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | QUILLEN MATTHEW D/QUILLEN KOURTNEY | $76.57 | $76.57 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-242.00 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $242.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $532.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $533.26 | $533.26 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $146.61 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $147.04 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $147.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 09/11/2023 | LIEN | 2022 Redemption Payment | $-493.62 | $0.00 |
| 09/11/2023 | LIEN | 2022 Redemption Interest/Fee | $18.99 | $493.62 |
| 09/11/2023 | LIEN | 2021 Redemption Payment | $-302.69 | $474.63 |
| 09/11/2023 | LIEN | 2021 Redemption Interest/Fee | $38.68 | $777.32 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-234.38 | $738.64 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-234.60 | $973.02 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.65 | $1,207.62 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $9.21 | $1,208.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $474.63 | $1,199.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $460.42 | $724.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $264.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $274.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-239.33 | $274.69 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $13.59 | $514.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $500.43 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $264.01 | $490.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 08/03/2021 | LIEN | 2019 Redemption Payment | $-275.51 | $0.00 |
| 08/03/2021 | LIEN | 2019 Redemption Interest/Fee | $27.46 | $275.51 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $248.05 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-211.80 | $248.66 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $2.11 | $460.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $458.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-223.41 | $248.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $471.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $472.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $482.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $12.69 | $472.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $248.05 | $459.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-211.32 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-213.70 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-244.43 | $213.70 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $458.13 |
| 06/01/2018 | INTEREST | 2017 Interest/Penalty | $4.55 | $458.73 |
| 05/10/2018 | LIEN | 2016 Tax Lien - Canceled | $-223.81 | $454.18 |
| 05/10/2018 | LIEN | 2015 Tax Lien - Canceled | $-461.55 | $677.99 |
| 05/10/2018 | LIEN | 2014 Tax Lien - Canceled | $-209.76 | $1,139.54 |
| 05/10/2018 | LIEN | 2013 Tax Lien - Canceled | $-243.81 | $1,349.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $454.18 | $1,593.11 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $1,138.93 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-218.36 | $1,139.38 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.37 | $1,357.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $223.81 | $1,351.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $1,127.56 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $915.12 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $665.86 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.45 | $1,164.38 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $1,163.93 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-413.68 | $1,164.83 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $206.84 | $1,578.51 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $13.29 | $1,371.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $461.55 | $1,358.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.26 | $896.83 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $209.76 | $453.57 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.45 | $243.81 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-204.31 | $244.26 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.02 | $448.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $444.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $243.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-104.53 | $244.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-127.05 | $348.57 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $243.81 | $475.62 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-107.51 | $231.81 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-130.68 | $339.32 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $470.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $470.24 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $28.70 | $480.24 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $451.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.54 | $441.54 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-100.97 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $100.97 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $1.00 | $101.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-99.97 | $100.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-242.00 | $199.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $441.84 | $441.84 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-205.77 | $0.00 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-249.98 | $205.77 |
| 06/02/2010 | INTEREST | 2009 Interest/Penalty | $4.51 | $455.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.24 | $451.24 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-224.14 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $2.00 | $224.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-229.34 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $6.68 | $229.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-153.69 | $0.00 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $153.69 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-153.69 | $238.26 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $391.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.52 | $476.52 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-172.93 | $10.00 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $9.79 | $182.93 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $173.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |