Tax Account 47-234-01-601
Owners
ROOT WILLIAM K/ ROOT NANCY D
4927 N VIGIL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-01-601 |
|---|---|
| Account Type | Real Estate |
| Location | 4927 N VIGIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,924.49 |
| Taxed incl Special Assessments | $2,924.49 |
| Paid | $1,462.25 |
| Bill Total | $2,924.49 |
| Interest | $0.00 |
| Bill Balance | $1,462.24 |
| Prior Billed* | $1,462.24 |
| Total Account Balance** | $1,462.24 |
| 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 | $2,445.88 | $0.00 | $0.00 | $2,445.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,207.72 | $0.00 | $0.00 | $2,207.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,921.48 | $0.00 | $0.00 | $1,921.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,941.92 | $0.00 | $0.00 | $1,941.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,130.44 | $0.00 | $0.00 | $1,130.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $845.04 | $0.00 | $0.00 | $845.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $846.08 | $0.00 | $0.00 | $846.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,532.28 | $0.00 | $0.00 | $1,532.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,527.92 | $0.00 | $0.00 | $1,527.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,518.74 | $0.00 | $0.00 | $1,518.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,606.89 | $0.00 | $0.00 | $1,606.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,593.16 | $0.00 | $0.00 | $1,593.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,685.00 | $0.00 | $0.00 | $1,685.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,697.86 | $0.00 | $0.00 | $1,697.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,769.62 | $0.00 | $0.00 | $1,769.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,773.70 | $0.00 | $0.00 | $1,773.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,782.26 | $0.00 | $0.00 | $1,782.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,001.28 | $0.00 | $0.00 | $1,001.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $559.02 | $0.00 | $0.00 | $559.02 | $0.00 | $0.00 | 12.0479 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 18.07 | 18.09 | 18.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .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 | $-1,462.25 | $1,462.24 |
| 01/19/2026 | Bill | ROOT WILLIAM K/ ROOT NANCY D | $2,924.49 | $2,924.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.56 | $17.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,222.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.56 | $1,240.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,445.88 | $2,445.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,088.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.05 | $1,103.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $2,191.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.72 | $2,207.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-949.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $949.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $960.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-949.65 | $971.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,921.48 | $1,921.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.87 | $11.09 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-959.87 | $970.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,930.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.92 | $1,941.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-554.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $554.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-554.20 | $565.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $1,119.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,130.44 | $1,130.44 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,117.42 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $1,117.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,139.46 | $1,139.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.60 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-826.44 | $18.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $845.04 | $845.04 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-827.48 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.60 | $827.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $846.08 | $846.08 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-802.34 | $12.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $814.54 | $814.54 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,520.08 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $1,520.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,532.28 | $1,532.28 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,515.72 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $1,515.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,527.92 | $1,527.92 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-753.27 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $753.27 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $759.37 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-753.27 | $765.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,518.74 | $1,518.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,594.04 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.85 | $1,594.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,606.89 | $1,606.89 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,593.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,593.16 | $1,593.16 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,685.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,685.00 | $1,685.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,697.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,697.86 | $1,697.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,769.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,769.62 | $1,769.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,773.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,773.70 | $1,773.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,782.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.26 | $1,782.26 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,001.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.28 | $1,001.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-559.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $559.02 | $559.02 |