Tax Account 47-234-01-297
Owners
BARSTAD JUDITH
PO BOX 19198
COLORADO CITY, CO 81019-0198
Account Summary
| Account ID | 47-234-01-297 |
|---|---|
| Account Type | Real Estate |
| Location | 4893 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,817.00 |
| Taxed incl Special Assessments | $2,817.00 |
| Paid | $2,817.00 |
| 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 | $2,817.00 | $0.00 | $0.00 | $2,817.00 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,599.26 | $0.00 | $0.00 | $2,599.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,624.02 | $0.00 | $0.00 | $2,624.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,301.92 | $0.00 | $0.00 | $1,301.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,243.56 | $0.00 | $0.00 | $1,243.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,252.90 | $0.00 | $0.00 | $1,252.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,724.16 | $0.00 | $0.00 | $1,724.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,707.56 | $0.00 | $0.00 | $1,707.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,618.18 | $0.00 | $0.00 | $1,618.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,611.88 | $0.00 | $0.00 | $1,611.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,696.06 | $0.00 | $0.00 | $1,696.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,681.58 | $0.00 | $0.00 | $1,681.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,732.38 | $0.00 | $0.00 | $1,732.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,746.36 | $0.00 | $0.00 | $1,746.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,765.30 | $0.00 | $17.65 | $1,782.95 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $0.00 | $270.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $0.00 | $279.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $2.76 | $278.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $2.52 | $254.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $255.58 | $0.00 | $0.00 | $255.58 | $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 | $0.00 | $67.56 | $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 | $0.61 | $62.05 | $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 | $1.23 | $62.77 | $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 | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | BARSTAD JUDITH CHECK 102 | $-2,817.00 | $0.00 |
| 01/19/2026 | Bill | BARSTAD JUDITH | $2,817.00 | $2,817.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,553.54 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.72 | $2,553.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,599.26 | $2,599.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,289.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $1,312.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,289.15 | $1,334.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.02 | $2,624.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-632.16 | $11.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-632.16 | $644.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $1,276.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,288.28 | $1,288.28 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.96 | $23.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,301.92 | $1,301.92 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-23.32 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.24 | $23.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,243.56 | $1,243.56 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-23.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.58 | $23.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,252.90 | $1,252.90 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-895.50 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.38 | $895.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $914.88 | $914.88 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,704.78 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $1,704.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,724.16 | $1,724.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,694.68 | $12.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,707.56 | $1,707.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.88 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,605.30 | $12.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.18 | $1,618.18 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,599.02 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $1,599.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,611.88 | $1,611.88 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.86 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,589.34 | $12.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,602.20 | $1,602.20 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,682.50 | $13.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,696.06 | $1,696.06 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-840.79 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-840.79 | $840.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,681.58 | $1,681.58 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-866.19 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-866.19 | $866.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,732.38 | $1,732.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-873.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-873.18 | $873.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,746.36 | $1,746.36 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-900.30 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $17.65 | $900.30 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-882.65 | $882.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,765.30 | $1,765.30 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $125.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $135.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-279.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-278.58 | $0.00 |
| 05/13/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $278.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $135.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-254.22 | $0.00 |
| 05/24/2002 | INTEREST | 2001 Interest/Penalty | $2.52 | $254.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-255.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.58 | $255.58 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $123.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.48 | $246.48 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-62.05 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $0.61 | $62.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $30.76 |
| 03/11/1993 | PAYMENT | 1991 - Bill Payment | $-1.23 | $61.52 |
| 03/11/1993 | INTEREST | 1991 Interest/Penalty | $1.23 | $62.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $29.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |