Tax Account 47-241-04-008
Owners
EDWARDS MARK
4325 MUSTANG DR
COLORADO CITY, CO 81019-0664
EDWARDS STACY
Account Summary
| Account ID | 47-241-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4325 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,092.10 |
| Taxed incl Special Assessments | $3,092.10 |
| Paid | $1,546.05 |
| Bill Total | $3,092.10 |
| Interest | $0.00 |
| Bill Balance | $1,546.05 |
| Prior Billed* | $1,546.05 |
| Total Account Balance** | $1,546.05 |
| 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 | $1,989.88 | $0.00 | $0.00 | $1,989.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,008.82 | $0.00 | $0.00 | $2,008.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,302.46 | $0.00 | $0.00 | $1,302.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,316.52 | $0.00 | $0.00 | $1,316.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,197.78 | $0.00 | $0.00 | $1,197.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,206.76 | $0.00 | $0.00 | $1,206.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $872.92 | $0.00 | $0.00 | $872.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $874.00 | $0.00 | $0.00 | $874.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $841.28 | $0.00 | $0.00 | $841.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $797.58 | $0.00 | $0.00 | $797.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,569.84 | $0.00 | $0.00 | $1,569.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,656.28 | $0.00 | $0.00 | $1,656.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,642.14 | $0.00 | $0.00 | $1,642.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,723.72 | $0.00 | $0.00 | $1,723.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,737.74 | $0.00 | $0.00 | $1,737.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,771.76 | $0.00 | $0.00 | $1,771.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,775.86 | $0.00 | $0.00 | $1,775.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,739.10 | $0.00 | $0.00 | $1,739.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,677.42 | $0.00 | $0.00 | $1,677.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,575.88 | $0.00 | $0.00 | $1,575.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $2.43 | $63.15 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 37.86 | 19.11 | 19.13 | 19.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.92 | 38.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .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 | $-1,546.05 | $1,546.05 |
| 01/19/2026 | Bill | EDWARDS MARK | $3,092.10 | $3,092.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.79 | $19.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.79 | $994.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.15 | $1,970.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,989.88 | $1,989.88 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-985.26 | $19.15 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-985.26 | $1,004.41 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.15 | $1,989.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,008.82 | $2,008.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-639.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $639.17 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $651.23 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-639.17 | $663.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,302.46 | $1,302.46 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-646.20 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $646.20 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $658.26 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-646.20 | $670.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,316.52 | $1,316.52 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-587.49 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $587.49 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $598.89 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-587.49 | $610.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,197.78 | $1,197.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $11.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $603.38 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-591.98 | $614.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.76 | $1,206.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-427.01 | $9.45 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-427.01 | $436.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.45 | $863.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.92 | $872.92 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-427.55 | $9.45 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $437.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.55 | $446.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $874.00 | $874.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-414.34 | $6.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-414.34 | $420.64 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $834.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $841.28 | $841.28 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-392.49 | $6.30 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $398.79 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-392.49 | $405.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $797.58 | $797.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-391.68 | $6.30 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-391.68 | $397.98 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $789.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $795.96 | $795.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-778.62 | $6.30 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-778.62 | $784.92 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $1,563.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,569.84 | $1,569.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-821.52 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $821.52 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $828.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-821.52 | $834.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,656.28 | $1,656.28 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-821.07 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-821.07 | $821.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,642.14 | $1,642.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-861.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-861.86 | $861.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,723.72 | $1,723.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-868.87 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-868.87 | $868.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,737.74 | $1,737.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-885.88 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-885.88 | $885.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,771.76 | $1,771.76 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-887.93 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-887.93 | $887.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,775.86 | $1,775.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-869.55 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-869.55 | $869.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,739.10 | $1,739.10 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-838.71 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-838.71 | $838.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,677.42 | $1,677.42 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $787.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,575.88 | $1,575.88 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.15 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $2.43 | $63.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |