Tax Account 47-233-22-010
Owners
WATERS SUSAN
5836 LAKEVIEW LN
COLORADO CITY, CO 81019-45
Account Summary
| Account ID | 47-233-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5836 LAKEVIEW LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,122.12 |
| Taxed incl Special Assessments | $2,122.12 |
| Paid | $0.00 |
| Bill Total | $2,122.12 |
| Interest | $0.00 |
| Bill Balance | $2,122.12 |
| Prior Billed* | $1,061.06 |
| Total Account Balance** | $2,122.12 |
| 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 | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,719.88 | $0.00 | $0.00 | $1,719.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,640.82 | $0.00 | $0.00 | $1,640.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,658.38 | $0.00 | $0.00 | $1,658.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,462.44 | $0.00 | $0.00 | $1,462.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,342.88 | $0.00 | $0.00 | $1,342.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,132.62 | $0.00 | $0.00 | $1,132.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,056.42 | $0.00 | $0.00 | $1,056.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,001.12 | $0.00 | $0.00 | $1,001.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $990.72 | $0.00 | $0.00 | $990.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $984.76 | $0.00 | $0.00 | $984.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,051.22 | $0.00 | $0.00 | $1,051.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,111.42 | $0.00 | $0.00 | $1,111.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,146.80 | $0.00 | $0.00 | $1,146.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,130.24 | $0.00 | $0.00 | $1,130.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,039.74 | $0.00 | $0.00 | $1,039.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,199.72 | $0.00 | $0.00 | $1,199.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,117.48 | $0.00 | $0.00 | $1,117.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $977.16 | $0.00 | $0.00 | $977.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $942.30 | $0.00 | $0.00 | $942.30 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $888.74 | $0.00 | $0.00 | $888.74 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $714.06 | $0.00 | $0.00 | $714.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $711.14 | $0.00 | $0.00 | $711.14 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $0.00 | $771.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $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 | 25.90 | .00 | 26.16 | 13.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WATERS SUSAN | $2,122.12 | $2,122.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $838.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.94 | $851.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $1,690.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.60 | $1,703.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $847.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.08 | $859.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $1,707.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.88 | $1,719.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.94 | $9.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $820.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.94 | $829.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,640.82 | $1,640.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $819.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $829.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.72 | $838.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,658.38 | $1,658.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-722.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $722.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-722.85 | $731.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $1,454.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,462.44 | $1,462.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-663.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $663.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-663.81 | $671.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.63 | $1,335.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.88 | $1,342.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-559.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $559.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-559.24 | $565.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.37 | $1,124.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,131.22 | $1,131.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.94 | $6.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.94 | $566.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.37 | $1,126.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,132.62 | $1,132.62 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-524.22 | $3.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-524.22 | $528.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $1,052.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,056.42 | $1,056.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-496.57 | $3.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-496.57 | $500.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.99 | $997.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,001.12 | $1,001.12 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-491.41 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.41 | $495.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $986.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $990.72 | $990.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-488.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $488.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-488.43 | $492.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $980.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $984.76 | $984.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-525.90 | $4.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-525.90 | $530.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $1,056.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.28 | $1,060.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-525.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-525.61 | $525.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,051.22 | $1,051.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-551.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.40 | $551.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,102.80 | $1,102.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-555.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.71 | $555.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.42 | $1,111.42 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-572.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-572.08 | $572.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.16 | $1,144.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-573.40 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-573.40 | $573.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,146.80 | $1,146.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-565.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-565.12 | $565.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.24 | $1,130.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-545.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-545.08 | $545.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.16 | $1,090.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-519.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-519.87 | $519.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,039.74 | $1,039.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-513.00 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-513.00 | $513.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,026.00 | $1,026.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-599.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-599.86 | $599.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,199.72 | $1,199.72 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-558.74 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-558.74 | $558.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,117.48 | $1,117.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-488.58 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-488.58 | $488.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $977.16 | $977.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-471.15 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-471.15 | $471.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $942.30 | $942.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-438.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-438.10 | $438.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $876.20 | $876.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-444.37 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-444.37 | $444.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $888.74 | $888.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $357.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $714.06 | $714.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $355.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.14 | $711.14 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $710.68 | $710.68 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $710.68 | $710.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $385.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $385.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $377.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |