Tax Account 47-252-03-016
Owners
THOMPSON CARL A
1019 E 2ND ST S
LADYSMITH, WI 54848
Account Summary
| Account ID | 47-252-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5320 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.76 |
| Taxed incl Special Assessments | $1,112.76 |
| Paid | $556.38 |
| Bill Total | $1,112.76 |
| Interest | $0.00 |
| Bill Balance | $556.38 |
| Prior Billed* | $556.38 |
| Total Account Balance** | $556.38 |
| 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 | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,160.22 | $0.00 | $0.00 | $1,160.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,172.36 | $0.00 | $0.00 | $1,172.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $830.54 | $0.00 | $0.00 | $830.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $603.36 | $0.00 | $0.00 | $603.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $619.46 | $0.00 | $0.00 | $619.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $655.14 | $0.00 | $0.00 | $655.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $685.62 | $0.00 | $0.00 | $685.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $679.76 | $0.00 | $0.00 | $679.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $747.46 | $0.00 | $0.00 | $747.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $753.52 | $0.00 | $0.00 | $753.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $764.18 | $0.00 | $0.00 | $764.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $814.52 | $0.00 | $0.00 | $814.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $723.34 | $0.00 | $0.00 | $723.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $673.74 | $0.00 | $0.00 | $673.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 11.0164 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 6.87 | 6.89 | 6.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-556.38 | $556.38 |
| 01/19/2026 | Bill | THOMPSON CARL A | $1,112.76 | $1,112.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-423.37 | $7.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $431.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-423.37 | $438.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $862.24 | $862.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.47 | $7.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.75 | $435.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.47 | $442.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $870.44 | $870.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $573.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.70 | $580.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.41 | $586.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.22 | $1,160.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $579.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.48 | $586.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.70 | $1,165.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,172.36 | $1,172.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $410.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $415.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.52 | $420.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $830.54 | $830.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-413.58 | $4.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.75 | $418.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.58 | $423.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.66 | $836.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-297.92 | $3.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $301.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-297.92 | $304.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $602.62 | $602.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-298.29 | $3.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $301.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-298.29 | $305.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.36 | $603.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-324.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $324.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-324.36 | $326.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.47 | $651.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.66 | $653.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $307.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.26 | $309.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $616.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.46 | $619.46 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-326.91 | $2.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $329.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.91 | $332.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.08 | $659.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.94 | $2.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $327.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.94 | $330.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $655.14 | $655.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-340.07 | $2.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-340.07 | $342.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.74 | $682.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $685.62 | $685.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.88 | $339.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $679.76 | $679.76 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-373.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-373.73 | $373.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $747.46 | $747.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-376.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-376.76 | $376.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.52 | $753.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-381.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-381.21 | $381.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $762.42 | $762.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-382.09 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-382.09 | $382.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.18 | $764.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-422.24 | $422.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $844.48 | $844.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-407.26 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-407.26 | $407.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $814.52 | $814.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-360.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.84 | $360.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.68 | $721.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-356.07 | $356.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.14 | $712.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-361.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-361.67 | $361.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $723.34 | $723.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.87 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-336.87 | $336.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.74 | $673.74 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-50.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.68 | $50.68 |