Tax Account 47-234-03-003
Owners
CLARK WILLIS G
4939 ST VRAIN DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-234-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4939 ST VRAIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,580.99 |
| Taxed incl Special Assessments | $2,580.99 |
| Paid | $1,290.50 |
| Bill Total | $2,580.99 |
| Interest | $0.00 |
| Bill Balance | $1,290.49 |
| Prior Billed* | $1,290.49 |
| Total Account Balance** | $1,290.49 |
| 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 | $1,625.88 | $0.00 | $0.00 | $1,625.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,613.46 | $0.00 | $0.00 | $1,613.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,631.40 | $0.00 | $0.00 | $1,631.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,599.38 | $0.00 | $0.00 | $1,599.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,611.50 | $0.00 | $0.00 | $1,611.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $681.88 | $0.00 | $0.00 | $681.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $682.70 | $0.00 | $0.00 | $682.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $632.40 | $0.00 | $0.00 | $632.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $628.64 | $0.00 | $0.00 | $628.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,331.52 | $0.00 | $0.00 | $1,331.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,361.76 | $0.00 | $0.00 | $1,361.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,372.30 | $0.00 | $0.00 | $1,372.30 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 14.86 | 14.88 | 14.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,290.50 | $1,290.49 |
| 01/19/2026 | Bill | CLARK WILLIS G | $2,580.99 | $2,580.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.55 | $12.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $812.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-800.55 | $825.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.88 | $1,625.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-808.32 | $12.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.32 | $820.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $1,629.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.42 | $1,641.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-797.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $797.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-797.41 | $806.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $1,604.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.46 | $1,613.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-806.38 | $9.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $815.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-806.38 | $825.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.40 | $1,631.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.53 | $9.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $799.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.53 | $808.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.38 | $1,599.38 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-796.59 | $9.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.59 | $805.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.16 | $1,602.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.50 | $1,611.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $333.35 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.59 | $340.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-333.35 | $348.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $681.88 | $681.88 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.18 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-667.52 | $15.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $682.70 | $682.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-661.88 | $10.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.94 | $671.94 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-626.98 | $10.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.04 | $637.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.38 | $10.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $632.40 | $632.40 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-618.62 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.02 | $618.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $628.64 | $628.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-666.12 | $10.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $676.86 | $676.86 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.52 | $1,331.52 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,361.76 | $1,361.76 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,372.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,372.30 | $1,372.30 |