Tax Account 47-234-01-306
Owners
DUNN BARRY
4819 VIGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-306 |
|---|---|
| Account Type | Real Estate |
| Location | 4819 VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,954.62 |
| Taxed incl Special Assessments | $1,954.62 |
| Paid | $977.31 |
| Bill Total | $1,954.62 |
| Interest | $0.00 |
| Bill Balance | $977.31 |
| Prior Billed* | $977.31 |
| Total Account Balance** | $977.31 |
| 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 | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,449.26 | $0.00 | $0.00 | $1,449.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,873.26 | $0.00 | $0.00 | $1,873.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $249.88 | $10.00 | $14.99 | $274.87 | $0.00 | $0.00 | 11.1224 | 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 | $11.18 | $290.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $8.27 | $284.09 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $10.00 | $16.21 | $296.45 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $0.00 | $0.00 | $251.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.95 | $64.09 | $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 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $10.00 | $3.69 | $75.21 | $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 | $2.07 | $61.27 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $10.00 | $3.89 | $73.71 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 12.08 | 12.10 | 12.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-977.31 | $977.31 |
| 01/19/2026 | Bill | DUNN BARRY | $1,954.62 | $1,954.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-706.54 | $11.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $717.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-706.54 | $729.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,435.56 | $1,435.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.39 | $11.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $724.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.39 | $735.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,449.26 | $1,449.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-936.63 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-936.63 | $936.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,873.26 | $1,873.26 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-304.54 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $15.67 | $304.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $288.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-264.09 | $298.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $562.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $14.99 | $563.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $548.75 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $288.87 | $538.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.88 | $249.88 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-311.96 | $261.02 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $16.26 | $572.98 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-339.44 | $556.72 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $50.35 | $896.16 |
| 01/30/2006 | LIEN | 2002 Redemption Payment | $-384.57 | $845.81 |
| 01/30/2006 | LIEN | 2002 Redemption Interest/Fee | $84.12 | $1,230.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $1,146.26 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-290.70 | $885.24 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $11.18 | $1,175.94 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $295.70 | $1,164.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $869.06 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-284.09 | $589.54 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $8.27 | $873.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $289.09 | $865.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $576.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-286.45 | $300.45 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $586.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $596.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.21 | $586.90 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $300.45 | $570.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-251.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-32.20 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.95 | $32.20 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-31.89 | $31.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 03/07/1997 | LIEN | 1995 Tax Lien - Canceled | $-72.28 | $67.56 |
| 03/07/1997 | LIEN | 1994 Tax Lien - Canceled | $-80.11 | $139.84 |
| 03/07/1997 | LIEN | 1993 Tax Lien - Canceled | $-67.67 | $219.95 |
| 03/07/1997 | LIEN | 1992 Tax Lien - Canceled | $-121.01 | $287.62 |
| 03/07/1997 | LIEN | 1991 Tax Lien - Canceled | $-69.31 | $408.63 |
| 03/07/1997 | LIEN | 1990 Tax Lien - Canceled | $-66.27 | $477.94 |
| 03/07/1997 | LIEN | 1989 Tax Lien - Canceled | $-81.71 | $544.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $625.92 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $72.28 | $558.36 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $486.08 |
| 04/11/1996 | LIEN | 1994 Redemption Payment | $-75.11 | $553.36 |
| 04/11/1996 | LIEN | 1994 Redemption Interest/Fee | $7.44 | $628.47 |
| 04/11/1996 | LIEN | 1992 Redemption Payment | $-116.01 | $621.03 |
| 04/11/1996 | LIEN | 1992 Redemption Interest/Fee | $32.80 | $737.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $704.24 |
| 11/01/1995 | PAYMENT | 1994 - Bill Payment | $-62.67 | $636.96 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $699.63 |
| 11/01/1995 | PAYMENT | 1992 - Bill Payment | $-65.21 | $709.63 |
| 11/01/1995 | INTEREST | 1994 Interest/Penalty | $1.23 | $774.84 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $773.61 |
| 11/01/1995 | INTEREST | 1992 Interest/Penalty | $3.69 | $763.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.11 | $759.92 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.67 | $679.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $612.14 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.67 | $550.70 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $613.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.67 | $612.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $544.47 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $83.21 | $483.03 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $121.01 | $399.82 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-64.31 | $278.81 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-61.27 | $343.12 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $404.39 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-63.71 | $414.39 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.77 | $478.10 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $2.07 | $475.33 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $473.26 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.89 | $463.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $459.37 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $397.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $328.54 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.27 | $267.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $200.73 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $81.71 | $141.53 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |