Tax Account 47-252-27-002
Owners
COOK WILLIAM S/COOK LOUELLA J
PO BOX 19735
COLORADO CITY, CO 81019-0735
Account Summary
| Account ID | 47-252-27-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5355 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,067.85 |
| Taxed incl Special Assessments | $3,067.85 |
| Paid | $1,533.93 |
| Bill Total | $3,067.85 |
| Interest | $0.00 |
| Bill Balance | $1,533.92 |
| Prior Billed* | $1,533.92 |
| Total Account Balance** | $1,533.92 |
| 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 | $2,578.96 | $0.00 | $0.00 | $2,578.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,603.54 | $0.00 | $0.00 | $2,603.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,178.70 | $0.00 | $0.00 | $2,178.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,203.10 | $0.00 | $0.00 | $2,203.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,801.48 | $0.00 | $0.00 | $1,801.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,815.30 | $0.00 | $0.00 | $1,815.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,368.86 | $0.00 | $0.00 | $1,368.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,370.56 | $0.00 | $0.00 | $1,370.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,285.22 | $0.00 | $0.00 | $1,285.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,218.32 | $0.00 | $0.00 | $1,218.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,206.08 | $0.00 | $0.00 | $1,206.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,198.88 | $0.00 | $0.00 | $1,198.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,298.37 | $0.00 | $0.00 | $1,298.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,124.40 | $0.00 | $0.00 | $2,124.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,194.88 | $0.00 | $0.00 | $2,194.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,212.06 | $0.00 | $0.00 | $2,212.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,239.78 | $0.00 | $0.00 | $2,239.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,244.96 | $0.00 | $0.00 | $2,244.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,261.66 | $0.00 | $0.00 | $2,261.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,181.44 | $0.00 | $0.00 | $2,181.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,136.10 | $0.00 | $0.00 | $2,136.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,107.88 | $0.00 | $0.00 | $2,107.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,199.10 | $0.00 | $0.00 | $2,199.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,048.34 | $0.00 | $10.24 | $2,058.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,704.24 | $0.00 | $0.00 | $1,704.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,643.46 | $0.00 | $0.00 | $1,643.46 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $1.92 | $65.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 46.55 | 23.50 | 23.52 | 23.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.96 | 17.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000430550 | $-1,533.93 | $1,533.92 |
| 01/19/2026 | Bill | COOK WILLIAM S/COOK LOUELLA J | $3,067.85 | $3,067.85 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.75 | $22.73 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,289.48 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.75 | $1,312.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,578.96 | $2,578.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $1,279.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $1,301.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.04 | $1,324.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,603.54 | $2,603.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.23 | $17.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,089.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,072.23 | $1,106.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,178.70 | $2,178.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,084.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.43 | $1,101.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $2,185.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,203.10 | $2,203.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.89 | $14.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $900.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.89 | $915.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,801.48 | $1,801.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $892.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $907.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.80 | $922.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,815.30 | $1,815.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.18 | $12.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.25 | $684.43 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-672.18 | $696.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,368.86 | $1,368.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-673.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $673.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-673.03 | $685.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.25 | $1,358.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.56 | $1,370.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $634.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.38 | $642.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.23 | $1,276.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,285.22 | $1,285.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.93 | $8.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.93 | $609.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.23 | $1,210.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,218.32 | $1,218.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $594.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $603.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.85 | $611.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,206.08 | $1,206.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-591.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $591.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.19 | $599.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-591.25 | $607.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,198.88 | $1,198.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-640.62 | $8.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-640.62 | $649.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $1,289.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,298.37 | $1,298.37 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,124.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,124.40 | $2,124.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,097.44 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,097.44 | $1,097.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,194.88 | $2,194.88 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,106.03 | $1,106.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,212.06 | $2,212.06 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,239.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,239.78 | $2,239.78 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.48 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,122.48 | $1,122.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,244.96 | $2,244.96 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,261.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,261.66 | $2,261.66 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,181.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,181.44 | $2,181.44 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,136.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,136.10 | $2,136.10 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,107.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,107.88 | $2,107.88 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,199.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,199.10 | $2,199.10 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,034.41 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $10.24 | $1,034.41 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.17 | $1,024.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,048.34 | $2,048.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-852.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-852.12 | $852.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,704.24 | $1,704.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-821.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-821.73 | $821.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,643.46 | $1,643.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-65.96 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $1.92 | $65.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |