Tax Account 47-242-01-033
Owners
PRIOR KENNETH P/PRIOR JOLENE N
PO BOX 20414
COLORADO CITY, CO 81019-2414
Account Summary
| Account ID | 47-242-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4905 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.01 |
| Taxed incl Special Assessments | $2,197.01 |
| Paid | $1,098.51 |
| Bill Total | $2,197.01 |
| Interest | $0.00 |
| Bill Balance | $1,098.50 |
| Prior Billed* | $1,098.50 |
| Total Account Balance** | $1,098.50 |
| 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 | $1,942.40 | $0.00 | $0.00 | $1,942.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,960.96 | $0.00 | $0.00 | $1,960.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,571.08 | $0.00 | $0.00 | $1,571.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,587.52 | $0.00 | $0.00 | $1,587.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,402.96 | $0.00 | $0.00 | $1,402.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,413.56 | $0.00 | $0.00 | $1,413.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,185.18 | $0.00 | $0.00 | $1,185.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,186.64 | $0.00 | $0.00 | $1,186.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,153.18 | $0.00 | $0.00 | $1,153.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $934.96 | $0.00 | $0.00 | $934.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $964.16 | $0.00 | $0.00 | $964.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $958.38 | $0.00 | $0.00 | $958.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,081.45 | $0.00 | $0.00 | $1,081.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,072.22 | $0.00 | $0.00 | $1,072.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,196.92 | $0.00 | $0.00 | $1,196.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,206.28 | $0.00 | $0.00 | $1,206.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,235.42 | $0.00 | $0.00 | $1,235.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,200.24 | $0.00 | $0.00 | $1,200.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,157.66 | $0.00 | $0.00 | $1,157.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,074.68 | $0.00 | $0.00 | $1,074.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,060.48 | $0.00 | $0.00 | $1,060.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,163.62 | $0.00 | $0.00 | $1,163.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | $0.00 | $60.72 | $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 | $1.28 | $65.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $2.91 | $61.17 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.98 | $3.50 | $72.82 | $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 | 26.83 | 13.54 | 13.56 | 13.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,098.51 | $1,098.50 |
| 01/19/2026 | Bill | PRIOR KENNETH P/PRIOR JOLENE N | $2,197.01 | $2,197.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-956.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $956.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-956.88 | $971.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,928.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.40 | $1,942.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-966.16 | $14.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $980.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-966.16 | $994.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,960.96 | $1,960.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-776.47 | $9.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $785.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-776.47 | $794.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,571.08 | $1,571.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.69 | $9.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.69 | $793.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $1,578.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,587.52 | $1,587.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $693.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $701.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.45 | $709.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,402.96 | $1,402.96 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,397.50 | $16.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.56 | $1,413.56 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.34 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.84 | $13.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,185.18 | $1,185.18 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.30 | $13.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.64 | $1,186.64 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,144.48 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $1,144.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,153.18 | $1,153.18 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-927.52 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $927.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $934.96 | $934.96 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-956.46 | $7.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.16 | $964.16 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-950.68 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.70 | $950.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.38 | $958.38 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,072.80 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,072.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.45 | $1,081.45 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,072.22 | $1,072.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-598.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-598.46 | $598.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,196.92 | $1,196.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-603.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-603.14 | $603.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.28 | $1,206.28 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-616.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-616.29 | $616.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.58 | $1,232.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.71 | $617.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.42 | $1,235.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $600.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,200.24 | $1,200.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-578.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-578.83 | $578.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,157.66 | $1,157.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-537.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-537.34 | $537.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,074.68 | $1,074.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-530.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-530.24 | $530.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,060.48 | $1,060.48 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-581.81 | $581.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,163.62 | $1,163.62 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-65.08 | $0.00 |
| 07/01/1996 | INTEREST | 1995 Interest/Penalty | $1.28 | $65.08 |
| 07/01/1996 | LIEN | 1994 Redemption Payment | $-72.80 | $63.80 |
| 07/01/1996 | LIEN | 1994 Redemption Interest/Fee | $7.21 | $136.60 |
| 07/01/1996 | LIEN | 1993 Redemption Payment | $-80.73 | $129.39 |
| 07/01/1996 | LIEN | 1993 Redemption Interest/Fee | $14.56 | $210.12 |
| 07/01/1996 | LIEN | 1992 Redemption Payment | $-109.17 | $195.56 |
| 07/01/1996 | LIEN | 1992 Redemption Interest/Fee | $32.35 | $304.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $272.38 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-60.59 | $208.58 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $269.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $65.59 | $266.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $201.25 |
| 09/07/1994 | PAYMENT | 1993 - Bill Payment | $-61.17 | $142.99 |
| 09/07/1994 | INTEREST | 1993 Interest/Penalty | $2.91 | $204.16 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $66.17 | $201.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $135.08 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $76.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $138.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $149.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $146.14 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $76.82 | $135.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |