Tax Account 47-233-22-033
Owners
ISBELL AMANDA
PO BOX 20315
COLORADO CITY, CO 81019-2315
Account Summary
| Account ID | 47-233-22-033 |
|---|---|
| Account Type | Real Estate |
| Location | 5808 REEF PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,051.88 |
| Taxed incl Special Assessments | $2,051.88 |
| Paid | $1,025.94 |
| Bill Total | $2,051.88 |
| Interest | $0.00 |
| Bill Balance | $1,025.94 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $1,025.94 |
| 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 | $1,603.38 | $0.00 | $0.00 | $1,603.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,618.68 | $0.00 | $0.00 | $1,618.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,200.86 | $0.00 | $0.00 | $1,200.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,213.98 | $0.00 | $0.00 | $1,213.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,592.62 | $0.00 | $0.00 | $1,592.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,347.30 | $0.00 | $0.00 | $1,347.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,348.98 | $0.00 | $0.00 | $1,348.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,299.92 | $0.00 | $0.00 | $1,299.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,231.90 | $0.00 | $0.00 | $1,231.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,217.38 | $0.00 | $0.00 | $1,217.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,298.20 | $0.00 | $0.00 | $1,298.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,349.34 | $0.00 | $0.00 | $1,349.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,360.44 | $0.00 | $0.00 | $1,360.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,393.26 | $0.00 | $0.00 | $1,393.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,396.48 | $0.00 | $0.00 | $1,396.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,371.70 | $0.00 | $0.00 | $1,371.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,262.62 | $10.00 | $75.76 | $1,348.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,245.94 | $10.00 | $62.30 | $1,318.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,462.96 | $0.00 | $43.89 | $1,506.85 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,023.08 | $0.00 | $30.69 | $1,053.77 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $893.44 | $0.00 | $0.00 | $893.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $861.58 | $0.00 | $0.00 | $861.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $801.10 | $0.00 | $0.00 | $801.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $812.56 | $0.00 | $0.00 | $812.56 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $710.56 | $0.00 | $0.00 | $710.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $707.66 | $0.00 | $0.00 | $707.66 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $706.46 | $0.00 | $21.19 | $727.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $706.46 | $0.00 | $0.00 | $706.46 | $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 | $3.86 | $775.30 | $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 | 25.13 | 12.68 | 12.70 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-1,025.94 | $1,025.94 |
| 01/19/2026 | Bill | ISBELL AMANDA | $2,051.88 | $2,051.88 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-789.43 | $12.26 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $801.69 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-789.43 | $813.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,603.38 | $1,603.38 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-797.08 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $797.08 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $809.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-797.08 | $821.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,618.68 | $1,618.68 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-593.50 | $6.93 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $600.43 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-593.50 | $607.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.86 | $1,200.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-600.06 | $6.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $606.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-600.06 | $613.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,213.98 | $1,213.98 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-787.20 | $9.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-787.20 | $796.31 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.11 | $1,583.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.62 | $1,592.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-793.06 | $9.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-793.06 | $802.17 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $1,595.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,604.34 | $1,604.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-666.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $666.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-666.07 | $673.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $1,339.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,347.30 | $1,347.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $666.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-666.91 | $674.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $1,341.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,348.98 | $1,348.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,290.12 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,290.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,299.92 | $1,299.92 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-611.05 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $611.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $615.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-611.05 | $620.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.90 | $1,231.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $4.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-603.83 | $608.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $1,212.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,217.38 | $1,217.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.18 | $4.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $605.04 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-600.18 | $609.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,210.08 | $1,210.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-643.91 | $5.19 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $649.10 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-643.91 | $654.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,298.20 | $1,298.20 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-643.55 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-643.55 | $643.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.10 | $1,287.10 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-674.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.67 | $674.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,349.34 | $1,349.34 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.44 | $1,360.44 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,393.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,393.26 | $1,393.26 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,396.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,396.48 | $1,396.48 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-685.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-685.85 | $685.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,371.70 | $1,371.70 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-661.52 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-661.52 | $661.52 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-1,438.27 | $1,323.04 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $85.89 | $2,761.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,323.04 | $2,675.42 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,352.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,338.38 | $1,362.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,700.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $75.76 | $2,690.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,352.38 | $2,615.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,262.62 | $1,262.62 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,308.24 | $0.00 |
| 09/30/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,308.24 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,318.24 |
| 09/30/2004 | INTEREST | 2003 Interest/Penalty | $62.30 | $1,308.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.94 | $1,245.94 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,506.85 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $43.89 | $1,506.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,462.96 | $1,462.96 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,053.77 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $30.69 | $1,053.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,023.08 | $1,023.08 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-893.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $893.44 | $893.44 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-861.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.58 | $861.58 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-801.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $801.10 | $801.10 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-812.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $812.56 | $812.56 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-710.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $710.56 | $710.56 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-707.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $707.66 | $707.66 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-727.65 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $21.19 | $727.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $706.46 | $706.46 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-353.23 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-353.23 | $353.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $706.46 | $706.46 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $385.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-389.58 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $389.58 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $385.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $377.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |