Tax Account 47-233-22-007
Owners
WADE SHARON/WADE RAYMOND/JONES CLEO
PO BOX 20394
COLORADO CITY, CO 81019-2394
Account Summary
| Account ID | 47-233-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5801 LAKEVIEW LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.29 |
| Taxed incl Special Assessments | $2,418.29 |
| Paid | $0.00 |
| Bill Total | $2,418.29 |
| Interest | $0.00 |
| Bill Balance | $2,418.29 |
| Prior Billed* | $1,209.15 |
| Total Account Balance** | $2,418.29 |
| 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 | $1,952.54 | $0.00 | $0.00 | $1,952.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,971.20 | $0.00 | $0.00 | $1,971.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,858.28 | $0.00 | $0.00 | $1,858.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,877.80 | $0.00 | $0.00 | $1,877.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,651.00 | $0.00 | $0.00 | $1,651.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,663.28 | $0.00 | $0.00 | $1,663.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,391.52 | $0.00 | $0.00 | $1,391.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,393.24 | $0.00 | $0.00 | $1,393.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,334.26 | $0.00 | $0.00 | $1,334.26 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,264.44 | $0.00 | $0.00 | $1,264.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,248.22 | $0.00 | $0.00 | $1,248.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,240.74 | $0.00 | $0.00 | $1,240.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,299.72 | $0.00 | $0.00 | $1,299.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,273.62 | $0.00 | $0.00 | $1,273.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,283.90 | $0.00 | $0.00 | $1,283.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,324.06 | $0.00 | $0.00 | $1,324.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,181.56 | $0.00 | $0.00 | $1,181.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,057.82 | $0.00 | $0.00 | $1,057.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,043.84 | $0.00 | $0.00 | $1,043.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $598.70 | $0.00 | $0.00 | $598.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $980.46 | $0.00 | $9.80 | $990.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $945.50 | $0.00 | $0.00 | $945.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $914.14 | $0.00 | $0.00 | $914.14 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $802.78 | $0.00 | $0.00 | $802.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $860.56 | $0.00 | $0.00 | $860.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $882.96 | $0.00 | $0.00 | $882.96 | $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 | 29.62 | .00 | 29.92 | 14.95 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WADE SHARON/WADE RAYMOND/JONES CLEO | $2,418.29 | $2,418.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-961.89 | $14.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $976.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-961.89 | $990.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,952.54 | $1,952.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.22 | $14.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-971.22 | $985.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $1,956.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,971.20 | $1,971.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-918.41 | $10.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $929.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-918.41 | $939.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.28 | $1,858.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-928.17 | $10.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $938.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-928.17 | $949.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.80 | $1,877.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-816.05 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-816.05 | $825.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,641.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,651.00 | $1,651.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.19 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-822.19 | $831.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $1,653.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,663.28 | $1,663.28 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-687.93 | $7.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $695.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.93 | $703.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.52 | $1,391.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.79 | $7.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $696.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.79 | $704.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,393.24 | $1,393.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.10 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.10 | $667.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,329.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,334.26 | $1,334.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-627.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $627.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $632.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-627.19 | $637.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,264.44 | $1,264.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $619.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.13 | $624.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $1,243.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,248.22 | $1,248.22 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-615.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $615.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $620.37 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-615.39 | $625.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,240.74 | $1,240.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-650.22 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $650.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $655.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-650.22 | $660.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.92 | $1,310.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-649.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-649.86 | $649.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.72 | $1,299.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-636.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.81 | $636.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.62 | $1,273.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-641.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-641.95 | $641.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.90 | $1,283.90 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,321.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.00 | $1,321.00 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-662.03 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-662.03 | $662.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,324.06 | $1,324.06 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-590.78 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-590.78 | $590.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.56 | $1,181.56 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,139.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.66 | $1,139.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-528.91 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-528.91 | $528.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,057.82 | $1,057.82 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,043.84 | $1,043.84 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-299.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-299.35 | $299.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $598.70 | $598.70 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-557.65 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-557.65 | $557.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.30 | $1,115.30 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-500.03 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $9.80 | $500.03 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-490.23 | $490.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.46 | $980.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-945.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $945.50 | $945.50 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-901.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $901.24 | $901.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-457.07 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-457.07 | $457.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $914.14 | $914.14 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-403.04 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-403.04 | $403.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $806.08 | $806.08 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-401.39 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-401.39 | $401.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $802.78 | $802.78 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-398.77 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-398.77 | $398.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $797.54 | $797.54 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-398.77 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-398.77 | $398.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $797.54 | $797.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-871.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $871.72 | $871.72 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-860.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $860.56 | $860.56 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-882.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $882.96 | $882.96 |