Tax Account 47-234-01-295
Owners
MORGAN WILLIAM A
PO BOX 20402
COLORADO CITY, CO 81019-2402
Account Summary
| Account ID | 47-234-01-295 |
|---|---|
| Account Type | Real Estate |
| Location | 4913 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,119.70 |
| Taxed incl Special Assessments | $1,119.70 |
| Paid | $559.85 |
| Bill Total | $1,119.70 |
| Interest | $0.00 |
| Bill Balance | $559.85 |
| Prior Billed* | $559.85 |
| Total Account Balance** | $559.85 |
| 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 | $668.00 | $0.00 | $0.00 | $668.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $674.28 | $0.00 | $0.00 | $674.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $577.72 | $0.00 | $17.33 | $595.05 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $492.36 | $0.00 | $0.00 | $492.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $474.30 | $0.00 | $0.00 | $474.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $892.32 | $0.00 | $0.00 | $892.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $879.54 | $0.00 | $0.00 | $879.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $926.21 | $0.00 | $0.00 | $926.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $946.52 | $0.00 | $0.00 | $946.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $954.04 | $0.00 | $9.54 | $963.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $977.00 | $0.00 | $0.00 | $977.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $979.26 | $0.00 | $29.38 | $1,008.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $897.58 | $0.00 | $0.00 | $897.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $885.72 | $0.00 | $0.00 | $885.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,036.66 | $0.00 | $0.00 | $1,036.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $905.56 | $0.00 | $0.00 | $905.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $873.26 | $0.00 | $0.00 | $873.26 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $747.76 | $0.00 | $0.00 | $747.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $758.46 | $0.00 | $0.00 | $758.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $684.94 | $0.00 | $0.00 | $684.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $682.14 | $0.00 | $0.00 | $682.14 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $681.04 | $0.00 | $0.00 | $681.04 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $681.04 | $0.00 | $0.00 | $681.04 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $777.34 | $0.00 | $0.00 | $777.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $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 | 22.69 | 11.45 | 11.47 | 11.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003804 | $-559.85 | $559.85 |
| 01/19/2026 | Bill | MORGAN WILLIAM A | $1,119.70 | $1,119.70 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-647.00 | $21.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $668.00 | $668.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-653.28 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $653.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $674.28 | $674.28 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-685.48 | $16.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $701.50 | $701.50 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-692.92 | $16.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $708.94 | $708.94 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-581.58 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.47 | $581.58 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $17.33 | $595.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.72 | $577.72 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-569.22 | $13.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $582.30 | $582.30 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-480.82 | $10.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.76 | $491.76 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-481.42 | $10.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $492.36 | $492.36 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-467.20 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $467.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.30 | $474.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-442.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $442.61 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-442.61 | $446.16 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $888.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $892.32 | $892.32 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-436.26 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $436.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $439.77 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-436.26 | $443.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.54 | $879.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-433.62 | $3.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-433.62 | $437.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $870.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.26 | $874.26 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-459.40 | $3.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-459.40 | $463.10 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $922.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.21 | $926.21 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-918.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $918.28 | $918.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-473.26 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-473.26 | $473.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $946.52 | $946.52 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.56 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $9.54 | $486.56 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-477.02 | $477.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.04 | $954.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-488.50 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-488.50 | $488.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.00 | $977.00 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,008.64 | $0.00 |
| 07/10/2008 | INTEREST | 2007 Interest/Penalty | $29.38 | $1,008.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $979.26 | $979.26 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $489.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.78 | $979.78 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.04 | $945.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-897.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.58 | $897.58 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-885.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.72 | $885.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-518.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-518.33 | $518.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,036.66 | $1,036.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-482.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-482.79 | $482.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $965.58 | $965.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-452.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.78 | $452.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.56 | $905.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.63 | $436.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $873.26 | $873.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-373.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-373.88 | $373.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $747.76 | $747.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-379.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-379.23 | $379.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $758.46 | $758.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-342.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.47 | $342.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $684.94 | $684.94 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-341.07 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-341.07 | $341.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $682.14 | $682.14 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-340.52 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-340.52 | $340.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $681.04 | $681.04 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-340.52 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-340.52 | $340.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $681.04 | $681.04 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-388.67 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-388.67 | $388.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $777.34 | $777.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-388.90 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-388.90 | $388.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $777.80 | $777.80 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-381.25 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-381.25 | $381.25 |
| 01/01/1991 | Bill | 1990 Tax Bill | $762.50 | $762.50 |