Tax Account 47-234-01-359
Owners
MILSOM BILLIE L
PO BOX 19523
COLORADO CITY, CO 81019-0523
Account Summary
| Account ID | 47-234-01-359 |
|---|---|
| Account Type | Real Estate |
| Location | 4543 MANITOU DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,216.09 |
| Taxed incl Special Assessments | $2,216.09 |
| Paid | $0.00 |
| Bill Total | $2,238.25 |
| Interest | $22.16 |
| Bill Balance | $2,216.09 |
| Prior Billed* | $2,216.09 |
| Total Account Balance** | $2,249.33 |
| 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 | $1,304.88 | $0.00 | $0.00 | $1,304.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,317.34 | $0.00 | $19.76 | $1,337.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,433.66 | $10.00 | $86.02 | $1,529.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,449.12 | $0.00 | $28.98 | $1,478.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,356.94 | $0.00 | $0.00 | $1,356.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,367.32 | $0.00 | $0.00 | $1,367.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,149.24 | $0.00 | $45.97 | $1,195.21 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $581.80 | $10.00 | $29.09 | $620.89 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $566.66 | $0.00 | $17.00 | $583.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $537.24 | $0.00 | $0.00 | $537.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $527.62 | $0.00 | $0.00 | $527.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $557.02 | $0.00 | $0.00 | $557.02 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,146.54 | $0.00 | $0.00 | $1,146.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,194.24 | $0.00 | $0.00 | $1,194.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,204.14 | $0.00 | $0.00 | $1,204.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $614.68 | $0.00 | $0.00 | $614.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $616.10 | $0.00 | $0.00 | $616.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,234.16 | $0.00 | $0.00 | $1,234.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,108.42 | $0.00 | $0.00 | $1,108.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,093.76 | $0.00 | $0.00 | $1,093.76 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $631.90 | $0.00 | $0.00 | $631.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,016.82 | $0.00 | $0.00 | $1,016.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $980.56 | $0.00 | $0.00 | $980.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $921.92 | $0.00 | $0.00 | $921.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $935.10 | $0.00 | $0.00 | $935.10 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $837.54 | $0.00 | $0.00 | $837.54 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $826.14 | $0.00 | $0.00 | $826.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $826.14 | $0.00 | $0.00 | $826.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $974.58 | $0.00 | $0.00 | $974.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $975.16 | $0.00 | $0.00 | $975.16 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $961.56 | $0.00 | $0.00 | $961.56 | $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 | 27.13 | .00 | 27.40 | 27.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILSOM BILLIE L | $2,216.09 | $2,216.09 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-642.00 | $10.44 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-642.00 | $652.44 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.44 | $1,294.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.88 | $1,304.88 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $0.00 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-667.68 | $10.75 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $19.76 | $678.43 |
| 08/22/2024 | LIEN | 2022 Redemption Payment | $-1,765.21 | $658.67 |
| 08/22/2024 | LIEN | 2022 Redemption Interest/Fee | $219.53 | $2,423.88 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $2,204.35 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.23 | $2,214.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.34 | $2,863.02 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,502.15 | $1,545.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,047.83 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $3,057.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $86.02 | $3,075.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,989.34 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,545.68 | $2,979.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,433.66 | $1,433.66 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,461.23 | $16.87 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $28.98 | $1,478.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,449.12 | $1,449.12 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.40 | $15.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,356.94 | $1,356.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.78 | $15.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,367.32 | $1,367.32 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.75 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,181.75 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $45.97 | $1,195.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.24 | $1,149.24 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-597.30 | $0.00 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.59 | $597.30 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $610.89 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $620.89 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $29.09 | $610.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $581.80 | $581.80 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-574.93 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $574.93 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $17.00 | $583.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.66 | $566.66 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-528.76 | $8.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.24 | $537.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-522.38 | $8.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $530.78 | $530.78 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-519.22 | $8.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $527.62 | $527.62 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-548.18 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $548.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.02 | $557.02 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,146.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,146.54 | $1,146.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $597.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.24 | $1,194.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-602.07 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-602.07 | $602.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,204.14 | $1,204.14 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-614.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.68 | $614.68 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-616.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $616.10 | $616.10 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-639.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.78 | $639.78 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,234.16 | $1,234.16 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,108.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,108.42 | $1,108.42 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,093.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.76 | $1,093.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-631.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.90 | $631.90 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,177.14 | $1,177.14 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,016.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.82 | $1,016.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-980.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $980.56 | $980.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-921.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $921.92 | $921.92 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-935.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $935.10 | $935.10 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-837.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $837.54 | $837.54 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-834.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $834.10 | $834.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-826.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $826.14 | $826.14 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-826.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $826.14 | $826.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-974.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $974.58 | $974.58 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-975.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $975.16 | $975.16 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-961.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $961.56 | $961.56 |