Tax Account 47-261-03-043
Owners
PARRISH WILBUR DEAN/PARRISH LISA R
PO BOX 19674
COLORADO CITY, CO 81019-0651
Account Summary
| Account ID | 47-261-03-043 |
|---|---|
| Account Type | Real Estate |
| Location | 4072 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,842.81 |
| Taxed incl Special Assessments | $2,842.81 |
| Paid | $1,421.41 |
| Bill Total | $2,842.81 |
| Interest | $0.00 |
| Bill Balance | $1,421.40 |
| Prior Billed* | $1,421.40 |
| Total Account Balance** | $1,421.40 |
| 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 | $2,486.44 | $0.00 | $0.00 | $2,486.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,510.20 | $0.00 | $0.00 | $2,510.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,070.46 | $0.00 | $0.00 | $2,070.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,092.68 | $0.00 | $0.00 | $2,092.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,925.98 | $0.00 | $0.00 | $1,925.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,940.60 | $0.00 | $0.00 | $1,940.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,623.16 | $0.00 | $0.00 | $1,623.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,625.16 | $0.00 | $0.00 | $1,625.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,606.36 | $0.00 | $0.00 | $1,606.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,522.28 | $0.00 | $0.00 | $1,522.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,515.06 | $0.00 | $0.00 | $1,515.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,229.14 | $0.00 | $0.00 | $1,229.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,306.10 | $0.00 | $0.00 | $1,306.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,294.96 | $0.00 | $0.00 | $1,294.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,344.20 | $0.00 | $0.00 | $1,344.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,355.06 | $0.00 | $0.00 | $1,355.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,388.94 | $0.00 | $0.00 | $1,388.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $674.46 | $0.00 | $0.00 | $674.46 | $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 | $1.31 | $131.81 | $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 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $7.75 | $133.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $25.34 | $10.00 | $6.42 | $41.76 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $24.43 | $10.00 | $1.71 | $36.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.25 | $25.29 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $25.40 | $0.00 | $0.51 | $25.91 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $26.80 | $12.15 | $1.61 | $40.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $1.07 | $27.75 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $24.39 | $0.00 | $0.00 | $24.39 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $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 | 34.81 | 17.57 | 17.59 | 17.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .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 | $-1,421.41 | $1,421.40 |
| 01/19/2026 | Bill | PARRISH WILBUR DEAN/PARRISH LISA R | $2,842.81 | $2,842.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $1,225.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.59 | $1,243.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $2,468.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,486.44 | $2,486.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.47 | $17.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.47 | $1,255.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $2,492.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,510.20 | $2,510.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.28 | $11.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.95 | $1,035.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.28 | $1,047.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,070.46 | $2,070.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $1,034.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $1,046.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.39 | $1,058.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,092.68 | $2,092.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $951.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $962.99 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-951.96 | $974.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,925.98 | $1,925.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-959.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $959.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $970.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-959.27 | $981.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,940.60 | $1,940.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-802.45 | $9.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-802.45 | $811.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $1,614.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,623.16 | $1,623.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-803.45 | $9.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-803.45 | $812.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $1,616.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,625.16 | $1,625.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-797.12 | $6.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-797.12 | $803.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,600.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,606.36 | $1,606.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $755.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $761.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.08 | $767.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.28 | $1,522.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-751.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $751.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-751.48 | $757.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,509.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.06 | $1,515.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,219.26 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $1,219.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,229.14 | $1,229.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $647.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.83 | $653.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,300.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.10 | $1,306.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.48 | $647.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.96 | $1,294.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-672.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-672.10 | $672.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,344.20 | $1,344.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-677.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.53 | $677.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,355.06 | $1,355.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-694.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-694.47 | $694.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,388.94 | $1,388.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.23 | $337.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $674.46 | $674.46 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-131.81 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.31 | $131.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-155.71 | $137.92 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $10.19 | $293.63 |
| 02/18/2004 | LIEN | 2001 Redemption Payment | $-161.71 | $283.44 |
| 02/18/2004 | LIEN | 2001 Redemption Interest/Fee | $25.82 | $445.15 |
| 02/18/2004 | LIEN | 2000 Redemption Payment | $-64.87 | $419.33 |
| 02/18/2004 | LIEN | 2000 Redemption Interest/Fee | $20.01 | $484.20 |
| 02/18/2004 | LIEN | 1999 Redemption Payment | $-67.21 | $464.19 |
| 02/18/2004 | LIEN | 1999 Redemption Interest/Fee | $27.07 | $531.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $504.33 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $366.41 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $506.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $501.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $356.01 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.61 | $220.89 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-31.76 | $354.50 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $386.26 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $7.75 | $396.26 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $6.42 | $388.51 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $382.09 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $372.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $236.20 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $44.86 | $110.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.34 | $65.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $40.14 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-26.14 | $50.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $76.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.71 | $66.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $40.14 | $64.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.43 | $24.43 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-25.29 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $25.29 |
| 06/02/1999 | LIEN | 1997 Redemption Payment | $-35.24 | $25.04 |
| 06/02/1999 | LIEN | 1997 Redemption Interest/Fee | $4.33 | $60.28 |
| 06/02/1999 | LIEN | 1996 Redemption Payment | $-61.96 | $55.95 |
| 06/02/1999 | LIEN | 1996 Redemption Interest/Fee | $17.40 | $117.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $100.51 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-25.91 | $75.47 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $101.38 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $30.91 | $100.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.40 | $69.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-28.41 | $44.56 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $72.97 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $85.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.61 | $72.97 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $44.56 | $71.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.80 | $26.80 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-27.75 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $1.07 | $27.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.68 | $26.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.36 | $24.36 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.36 | $24.36 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-24.39 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.39 | $24.39 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-24.41 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-23.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $23.48 |