Tax Account 47-234-01-597
Owners
KNIGHT MARGARET P
PO BOX 20154
COLORADO CITY, CO 81019-2154
Account Summary
| Account ID | 47-234-01-597 |
|---|---|
| Account Type | Real Estate |
| Location | 4965 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.94 |
| Taxed incl Special Assessments | $1,815.94 |
| Paid | $0.00 |
| Bill Total | $1,834.10 |
| Interest | $18.16 |
| Bill Balance | $1,815.94 |
| Prior Billed* | $1,815.94 |
| Total Account Balance** | $1,843.18 |
| 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 | $1,302.80 | $0.00 | $0.00 | $1,302.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $811.90 | $0.00 | $0.00 | $811.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $820.38 | $0.00 | $0.00 | $820.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,261.74 | $0.00 | $0.00 | $1,261.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,271.20 | $0.00 | $0.00 | $1,271.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $937.00 | $0.00 | $0.00 | $937.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $938.14 | $0.00 | $0.00 | $938.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $859.20 | $0.00 | $0.00 | $859.20 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $814.56 | $0.00 | $0.00 | $814.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $803.96 | $0.00 | $0.00 | $803.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $799.18 | $0.00 | $0.00 | $799.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $837.69 | $0.00 | $0.00 | $837.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,647.88 | $0.00 | $0.00 | $1,647.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,730.14 | $0.00 | $0.00 | $1,730.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,744.20 | $0.00 | $0.00 | $1,744.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,808.44 | $0.00 | $0.00 | $1,808.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,812.60 | $0.00 | $0.00 | $1,812.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,831.26 | $0.00 | $0.00 | $1,831.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,586.30 | $0.00 | $0.00 | $1,586.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,451.78 | $0.00 | $0.00 | $1,451.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,432.60 | $0.00 | $0.00 | $1,432.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,674.96 | $0.00 | $0.00 | $1,674.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,560.12 | $0.00 | $0.00 | $1,560.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,511.46 | $0.00 | $0.00 | $1,511.46 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | .00 | 31.54 | 31.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.16 | 13.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KNIGHT MARGARET P | $1,815.94 | $1,815.94 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-636.44 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $636.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-636.44 | $651.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $1,287.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,302.80 | $1,302.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-642.61 | $14.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $657.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-642.61 | $672.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.14 | $1,315.14 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-793.44 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $793.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $811.90 | $811.90 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-801.92 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $801.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.38 | $820.38 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,238.22 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.52 | $1,238.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.74 | $1,261.74 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-623.84 | $11.76 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-623.84 | $635.60 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $1,259.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,271.20 | $1,271.20 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-458.68 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $458.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.82 | $468.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-458.68 | $478.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $937.00 | $937.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-19.64 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-918.50 | $19.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $938.14 | $938.14 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-846.34 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $846.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $859.20 | $859.20 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-801.70 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.86 | $801.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $814.56 | $814.56 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-791.22 | $12.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.96 | $803.96 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-786.44 | $12.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.18 | $799.18 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-412.20 | $6.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $418.84 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-412.20 | $425.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $837.69 | $837.69 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,647.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,647.88 | $1,647.88 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,730.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,730.14 | $1,730.14 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-872.10 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-872.10 | $872.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,744.20 | $1,744.20 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,808.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,808.44 | $1,808.44 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-906.30 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-906.30 | $906.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,812.60 | $1,812.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,831.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,831.26 | $1,831.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,586.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,586.30 | $1,586.30 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,451.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,451.78 | $1,451.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-716.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-716.30 | $716.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,432.60 | $1,432.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-837.48 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-837.48 | $837.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,674.96 | $1,674.96 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-780.06 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-780.06 | $780.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,560.12 | $1,560.12 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-755.73 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-755.73 | $755.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,511.46 | $1,511.46 |