Tax Account 47-234-01-285
Owners
CHICK TRULLE E / CHICK VICKI
35356 COUNTY ROAD K
CAMPO, CO 81029-9611
Account Summary
| Account ID | 47-234-01-285 |
|---|---|
| Account Type | Real Estate |
| Location | 5019 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,864.09 |
| Taxed incl Special Assessments | $2,864.09 |
| Paid | $2,864.09 |
| 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 | $2,864.09 | $0.00 | $0.00 | $2,864.09 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,681.30 | $0.00 | $0.00 | $2,681.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,706.94 | $0.00 | $0.00 | $2,706.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,053.16 | $0.00 | $0.00 | $2,053.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,603.24 | $0.00 | $32.07 | $1,635.31 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $866.22 | $0.00 | $0.00 | $866.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $716.16 | $0.00 | $0.00 | $716.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $690.10 | $0.00 | $0.00 | $690.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $654.26 | $0.00 | $0.00 | $654.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $653.56 | $0.00 | $0.00 | $653.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $685.37 | $0.00 | $0.00 | $685.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,348.28 | $0.00 | $0.00 | $1,348.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,407.96 | $0.00 | $0.00 | $1,407.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,419.74 | $0.00 | $0.00 | $1,419.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,495.32 | $0.00 | $0.00 | $1,495.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,442.30 | $0.00 | $0.00 | $1,442.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,385.52 | $0.00 | $0.00 | $1,385.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,367.20 | $0.00 | $0.00 | $1,367.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,599.24 | $0.00 | $63.97 | $1,663.21 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $752.94 | $0.00 | $30.12 | $783.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $255.58 | $10.00 | $15.33 | $280.91 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $246.48 | $0.00 | $0.00 | $246.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.71 | $70.27 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.76 | 10.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHICK TRULLE E CHECK 6052 | $-1,432.04 | $0.00 |
| 02/24/2026 | PAYMENT | CHICK VICKI CHECK 3577 | $-1,432.05 | $1,432.04 |
| 01/19/2026 | Bill | CHICK TRULLE E / CHICK VICKI | $2,864.09 | $2,864.09 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,643.66 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-37.64 | $2,643.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,681.30 | $2,681.30 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,669.30 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-37.64 | $2,669.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.94 | $2,706.94 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,029.46 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.70 | $2,029.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,053.16 | $2,053.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,616.64 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.67 | $1,616.64 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $32.07 | $1,635.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.24 | $1,603.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-840.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $840.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $859.72 | $859.72 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-847.30 | $18.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.22 | $866.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.94 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-700.22 | $15.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.16 | $716.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.94 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-701.08 | $15.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.02 | $717.02 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-679.76 | $10.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $690.10 | $690.10 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-643.92 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $643.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.26 | $654.26 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-643.20 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.36 | $643.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $653.56 | $653.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.36 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-639.30 | $10.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $649.66 | $649.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-674.50 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.87 | $674.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $685.37 | $685.37 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.28 | $1,348.28 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,407.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,407.96 | $1,407.96 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,419.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,419.74 | $1,419.74 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,481.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,481.68 | $1,481.68 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,495.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,495.32 | $1,495.32 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,442.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,442.30 | $1,442.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-692.76 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-692.76 | $692.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,385.52 | $1,385.52 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,367.20 | $1,367.20 |
| 10/15/2003 | LIEN | 2002 Redemption Payment | $-1,718.26 | $0.00 |
| 10/15/2003 | LIEN | 2002 Redemption Interest/Fee | $50.05 | $1,718.26 |
| 10/15/2003 | LIEN | 2001 Redemption Payment | $-906.27 | $1,668.21 |
| 10/15/2003 | LIEN | 2001 Redemption Interest/Fee | $118.21 | $2,574.48 |
| 10/15/2003 | LIEN | 2000 Redemption Payment | $-363.14 | $2,456.27 |
| 10/15/2003 | LIEN | 2000 Redemption Interest/Fee | $78.23 | $2,819.41 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,663.21 | $2,741.18 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $63.97 | $4,404.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,668.21 | $4,340.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,599.24 | $2,672.21 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-783.06 | $1,072.97 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $30.12 | $1,856.03 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $788.06 | $1,825.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $752.94 | $1,037.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-270.91 | $284.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $555.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $565.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $15.33 | $555.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $284.91 | $540.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.58 | $255.58 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-246.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.48 | $246.48 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 08/19/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 08/19/1997 | INTEREST | 1996 Interest/Penalty | $2.71 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-64.31 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $2.77 | $64.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |