Tax Account 47-242-01-056
Owners
POWELL ERIK S
187 ACOMITA CT
PUEBLO WEST, CO 81007
POWELL KRYSTINA C
Account Summary
| Account ID | 47-242-01-056 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,349.10 |
| Taxed incl Special Assessments | $2,349.10 |
| Paid | $1,174.55 |
| Bill Total | $2,349.10 |
| Interest | $0.00 |
| Bill Balance | $1,174.55 |
| Prior Billed* | $1,174.55 |
| Total Account Balance** | $1,174.55 |
| 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 | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,080.36 | $0.00 | $0.00 | $2,080.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,808.12 | $0.00 | $0.00 | $1,808.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $3.60 | $183.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $10.00 | $25.44 | $459.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $0.00 | $182.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $23.41 | $206.23 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $10.00 | $47.21 | $240.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $0.00 | $5.20 | $178.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $0.00 | $172.64 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $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 | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 28.77 | 14.52 | 14.54 | 14.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,174.55 | $1,174.55 |
| 01/19/2026 | Bill | POWELL ERIK S | $2,349.10 | $2,349.10 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.30 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $1,015.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.04 | $1,030.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.30 | $1,045.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,060.68 | $2,060.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $1,025.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,025.14 | $1,040.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.04 | $2,065.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,080.36 | $2,080.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.62 | $10.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $904.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.62 | $914.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,808.12 | $1,808.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-175.74 | $2.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.03 | $177.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-175.74 | $179.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $355.54 | $355.54 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-183.33 | $0.53 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $3.60 | $183.86 |
| 06/08/2021 | LIEN | 2019 Redemption Payment | $-512.50 | $180.26 |
| 06/08/2021 | LIEN | 2019 Redemption Interest/Fee | $38.96 | $692.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $653.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $473.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-192.47 | $483.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $676.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-256.52 | $676.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $933.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.44 | $923.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $473.54 | $897.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $424.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.52 |
| 04/30/2019 | PAYMENT | 2017 - Bill Payment | $-0.58 | $182.58 |
| 04/30/2019 | PAYMENT | 2017 - Bill Payment | $-205.65 | $183.16 |
| 04/30/2019 | PAYMENT | 2016 - Bill Payment | $-0.40 | $388.81 |
| 04/30/2019 | PAYMENT | 2016 - Bill Payment | $-229.85 | $389.21 |
| 04/30/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $619.06 |
| 04/30/2019 | INTEREST | 2017 Interest/Penalty | $23.41 | $629.06 |
| 04/30/2019 | LIEN | 2017 County Held Redemption Payment | $-16.10 | $605.65 |
| 04/30/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $16.10 | $621.75 |
| 04/30/2019 | INTEREST | 2016 Interest/Penalty | $47.21 | $605.65 |
| 04/30/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $558.44 |
| 04/30/2019 | LIEN | 2016 County Held Redemption Payment | $-43.23 | $548.44 |
| 04/30/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $43.23 | $591.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $548.44 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $365.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $365.86 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $183.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-178.21 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $178.21 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $5.20 | $178.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-172.26 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |