Tax Account 47-234-01-599
Owners
KRALL WILLIAM J / KRALL MARY L
PO BOX 19302
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-599 |
|---|---|
| Account Type | Real Estate |
| Location | 4829 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,290.88 |
| Taxed incl Special Assessments | $2,290.88 |
| Paid | $2,290.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,290.88 | $0.00 | $0.00 | $2,290.88 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,723.88 | $0.00 | $51.72 | $1,775.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,740.36 | $0.00 | $0.00 | $1,740.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,394.50 | $0.00 | $0.00 | $1,394.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,409.74 | $0.00 | $0.00 | $1,409.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,260.42 | $0.00 | $0.00 | $1,260.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,269.94 | $0.00 | $0.00 | $1,269.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,076.00 | $0.00 | $0.00 | $1,076.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $995.74 | $0.00 | $0.00 | $995.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $985.58 | $0.00 | $0.00 | $985.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $979.66 | $0.00 | $0.00 | $979.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,044.77 | $0.00 | $0.00 | $1,044.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,035.86 | $0.00 | $0.00 | $1,035.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,079.04 | $0.00 | $0.00 | $1,079.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,104.26 | $0.00 | $0.00 | $1,104.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,106.80 | $0.00 | $0.00 | $1,106.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,096.42 | $0.00 | $0.00 | $1,096.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,057.54 | $0.00 | $0.00 | $1,057.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,015.64 | $0.00 | $0.00 | $1,015.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,002.22 | $0.00 | $0.00 | $1,002.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $871.26 | $0.00 | $0.00 | $871.26 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | KRALL WILLIAM J / KRALL MARY L CHECK 2184 | $-2,290.88 | $0.00 |
| 01/19/2026 | Bill | KRALL WILLIAM J / KRALL MARY L | $2,290.88 | $2,290.88 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.84 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.76 | $1,748.84 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $51.72 | $1,775.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.88 | $1,723.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.19 | $12.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.19 | $870.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.99 | $1,727.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,740.36 | $1,740.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $689.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.20 | $697.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.05 | $1,386.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.50 | $1,394.50 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-696.82 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $696.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.05 | $704.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.82 | $712.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,409.74 | $1,409.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $622.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-622.99 | $630.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $1,253.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,260.42 | $1,260.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.75 | $7.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.75 | $634.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $1,262.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.94 | $1,269.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $531.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-531.94 | $538.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.06 | $1,069.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,076.00 | $1,076.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-12.12 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.22 | $12.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.34 | $1,077.34 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-7.92 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.80 | $7.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.72 | $1,050.72 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-987.82 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.92 | $987.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $995.74 | $995.74 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-488.86 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $488.86 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-488.86 | $492.79 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $981.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.58 | $985.58 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-971.80 | $7.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.66 | $979.66 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,036.42 | $8.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,044.77 | $1,044.77 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,035.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,035.86 | $1,035.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.04 | $1,079.04 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.70 | $1,087.70 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,104.26 | $1,104.26 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,106.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.80 | $1,106.80 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,096.42 | $1,096.42 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,057.54 | $1,057.54 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-507.82 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-507.82 | $507.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,015.64 | $1,015.64 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,002.22 | $1,002.22 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-871.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $871.26 | $871.26 |