Tax Account 47-234-01-303
Owners
FERGUSON ANDREW LEE/FERGUSON GINA
4847 N VIGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-303 |
|---|---|
| Account Type | Real Estate |
| Location | 4847 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,914.55 |
| Taxed incl Special Assessments | $2,914.55 |
| Paid | $1,457.28 |
| Bill Total | $2,914.55 |
| Interest | $0.00 |
| Bill Balance | $1,457.27 |
| Prior Billed* | $1,457.27 |
| Total Account Balance** | $1,457.27 |
| 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 | $2,560.76 | $0.00 | $0.00 | $2,560.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,585.26 | $0.00 | $0.00 | $2,585.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,488.30 | $0.00 | $0.00 | $2,488.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,515.70 | $0.00 | $0.00 | $2,515.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,931.60 | $0.00 | $0.00 | $1,931.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,946.24 | $0.00 | $0.00 | $1,946.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,613.38 | $0.00 | $0.00 | $1,613.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,538.36 | $0.00 | $0.00 | $1,538.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,457.84 | $0.00 | $0.00 | $1,457.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,460.74 | $0.00 | $0.00 | $1,460.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $664.92 | $0.00 | $0.00 | $664.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,395.88 | $0.00 | $0.00 | $1,395.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,442.82 | $0.00 | $0.00 | $1,442.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,454.22 | $0.00 | $0.00 | $1,454.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $752.70 | $0.00 | $0.00 | $752.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,508.88 | $0.00 | $0.00 | $1,508.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,559.48 | $0.00 | $0.00 | $1,559.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,504.18 | $0.00 | $0.00 | $1,504.18 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,412.02 | $0.00 | $0.00 | $1,412.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,393.36 | $0.00 | $0.00 | $1,393.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,361.64 | $0.00 | $0.00 | $1,361.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,313.06 | $0.00 | $0.00 | $1,313.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,178.78 | $0.00 | $0.00 | $1,178.78 | $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 | $1.35 | $68.91 | $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 | $0.00 | $61.54 | $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 | 35.64 | 17.99 | 18.01 | 18.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,457.28 | $1,457.27 |
| 01/19/2026 | Bill | FERGUSON ANDREW LEE/FERGUSON GINA | $2,914.55 | $2,914.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,262.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.08 | $1,280.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.30 | $1,298.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,560.76 | $2,560.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.55 | $18.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.55 | $1,292.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $2,567.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,585.26 | $2,585.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.79 | $14.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,229.79 | $1,244.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $2,473.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,488.30 | $2,488.30 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.72 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,486.98 | $28.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,515.70 | $2,515.70 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-954.74 | $11.06 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-954.74 | $965.80 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $1,920.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.60 | $1,931.60 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-962.06 | $11.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $973.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-962.06 | $984.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,946.24 | $1,946.24 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-796.62 | $9.07 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-796.62 | $805.69 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,602.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.38 | $1,611.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-797.62 | $9.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-797.62 | $806.69 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $1,604.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.38 | $1,613.38 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-763.38 | $5.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-763.38 | $769.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.80 | $1,532.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.36 | $1,538.36 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-723.12 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $723.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.80 | $728.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-723.12 | $734.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,457.84 | $1,457.84 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.66 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,449.08 | $11.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,460.74 | $1,460.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-654.32 | $10.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $664.92 | $664.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-698.28 | $11.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $709.54 | $709.54 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,395.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,395.88 | $1,395.88 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,442.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,442.82 | $1,442.82 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,454.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.22 | $1,454.22 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-752.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.70 | $752.70 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,508.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,508.88 | $1,508.88 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,559.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,559.48 | $1,559.48 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,504.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,504.18 | $1,504.18 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,412.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,412.02 | $1,412.02 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,393.36 | $1,393.36 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,616.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,616.72 | $1,616.72 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-752.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-752.94 | $752.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,505.88 | $1,505.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-680.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-680.82 | $680.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,361.64 | $1,361.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-656.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.53 | $656.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,313.06 | $1,313.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-589.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-589.39 | $589.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,178.78 | $1,178.78 |
| 01/06/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-68.91 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $68.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |