Tax Account 47-234-01-410
Owners
COREY PAMELA JOAN
5004 N VIGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-410 |
|---|---|
| Account Type | Real Estate |
| Location | 5004 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.27 |
| Taxed incl Special Assessments | $2,936.27 |
| Paid | $1,468.14 |
| Bill Total | $2,936.27 |
| Interest | $0.00 |
| Bill Balance | $1,468.13 |
| Prior Billed* | $1,468.13 |
| Total Account Balance** | $1,468.13 |
| 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 | $2,164.30 | $0.00 | $0.00 | $2,164.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,184.98 | $0.00 | $0.00 | $2,184.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,860.80 | $0.00 | $0.00 | $1,860.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,881.16 | $0.00 | $0.00 | $1,881.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,638.64 | $0.00 | $16.39 | $1,655.03 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,650.40 | $0.00 | $0.00 | $1,650.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,034.82 | $0.00 | $0.00 | $1,034.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,036.10 | $0.00 | $0.00 | $1,036.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,076.58 | $0.00 | $0.00 | $1,076.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,038.28 | $0.00 | $0.00 | $1,038.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,032.04 | $0.00 | $0.00 | $1,032.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,095.14 | $0.00 | $0.00 | $1,095.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,085.80 | $0.00 | $0.00 | $1,085.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,093.16 | $0.00 | $0.00 | $1,093.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,101.72 | $0.00 | $0.00 | $1,101.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $552.88 | $0.00 | $0.00 | $552.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,005.78 | $0.00 | $0.00 | $1,005.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $989.46 | $0.00 | $0.00 | $989.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $857.08 | $0.00 | $0.00 | $857.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $805.46 | $0.00 | $0.00 | $805.46 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $816.98 | $0.00 | $0.00 | $816.98 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $641.60 | $0.00 | $0.00 | $641.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $641.98 | $0.00 | $0.00 | $641.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $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 | 35.96 | 18.15 | 18.17 | 18.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,468.14 | $1,468.13 |
| 01/19/2026 | Bill | COREY PAMELA JOAN | $2,936.27 | $2,936.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $1,066.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $1,082.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.48 | $1,097.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,164.30 | $2,164.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $1,076.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.82 | $1,092.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.67 | $2,169.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,184.98 | $2,184.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-919.66 | $10.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-919.66 | $930.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.74 | $1,850.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,860.80 | $1,860.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-929.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $929.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-929.84 | $940.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $1,870.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,881.16 | $1,881.16 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,636.08 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.95 | $1,636.08 |
| 05/18/2021 | INTEREST | 2020 Interest/Penalty | $16.39 | $1,655.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.64 | $1,638.64 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-815.82 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $815.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $825.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.82 | $834.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,650.40 | $1,650.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.59 | $5.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-511.59 | $517.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $1,029.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,034.82 | $1,034.82 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,024.46 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $1,024.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.10 | $1,036.10 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,068.46 | $8.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,076.58 | $1,076.58 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.12 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.10 | $8.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,020.22 | $1,020.22 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,030.00 | $8.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,038.28 | $1,038.28 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,023.76 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $1,023.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,032.04 | $1,032.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-543.19 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $543.19 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $547.57 |
| 01/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.19 | $551.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.14 | $1,095.14 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,085.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,085.80 | $1,085.80 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,093.16 | $1,093.16 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,101.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,101.72 | $1,101.72 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-546.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $546.20 | $546.20 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-547.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $547.46 | $547.46 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-552.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $552.88 | $552.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-533.27 | $533.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,066.54 | $1,066.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-509.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-509.63 | $509.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.26 | $1,019.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-502.89 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-502.89 | $502.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.78 | $1,005.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-531.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-531.14 | $531.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,062.28 | $1,062.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-494.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-494.73 | $494.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.46 | $989.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-428.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-428.54 | $428.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $857.08 | $857.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-413.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-413.26 | $413.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.52 | $826.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-402.73 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-402.73 | $402.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $805.46 | $805.46 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-408.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-408.49 | $408.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $816.98 | $816.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-379.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-379.16 | $379.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $758.32 | $758.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-377.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-377.61 | $377.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $755.22 | $755.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $581.48 | $581.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $581.48 | $581.48 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-641.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $641.60 | $641.60 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-641.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $641.98 | $641.98 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-643.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $643.08 | $643.08 |