Tax Account 47-261-03-044
Owners
PARRISH WILBUR DEAN
PO BOX 19674
COLORADO CITY, CO 81019-0651
Account Summary
| Account ID | 47-261-03-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $25.52 | $0.00 | $0.00 | $25.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $225.50 | $0.00 | $0.00 | $225.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $225.66 | $0.00 | $3.39 | $229.05 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $24.40 | $0.00 | $0.00 | $24.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $24.33 | $0.00 | $0.00 | $24.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $224.09 | $10.00 | $12.19 | $246.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $24.34 | $0.00 | $0.00 | $24.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $24.49 | $10.00 | $6.74 | $41.23 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $24.79 | $0.00 | $0.00 | $24.79 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $24.80 | $0.00 | $0.74 | $25.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $27.72 | $0.00 | $0.00 | $27.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $25.34 | $0.00 | $0.76 | $26.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $24.43 | $0.00 | $0.00 | $24.43 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | PARRISH WILBUR DEAN PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | PARRISH WILBUR DEAN | $76.57 | $76.57 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.04 | $26.04 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.58 | $25.58 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.52 | $25.52 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $25.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.50 | $225.50 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.68 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.68 | $25.68 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.70 | $25.70 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-102.95 | $0.00 |
| 09/05/2017 | PAYMENT | 2016 - Bill Payment | $-13.27 | $102.95 |
| 09/05/2017 | INTEREST | 2016 Interest/Penalty | $3.39 | $116.22 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.88 | $112.83 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-99.95 | $125.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.66 | $225.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-24.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24.40 | $24.40 |
| 03/09/2015 | PAYMENT | 2013 - Bill Payment | $-104.95 | $0.00 |
| 03/09/2015 | PAYMENT | 2013 - Bill Payment | $-19.28 | $104.95 |
| 03/09/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $124.23 |
| 03/09/2015 | INTEREST | 2013 Interest/Penalty | $12.19 | $134.23 |
| 03/09/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $122.04 |
| 03/09/2015 | LIEN | 2013 County Held Redemption Payment | $-13.59 | $112.04 |
| 03/09/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $13.59 | $125.63 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.33 | $112.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24.33 | $136.37 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $112.04 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-12.10 | $112.04 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-99.95 | $124.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.09 | $224.09 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 01/07/2013 | PAYMENT | 2012 - Bill Payment | $-24.29 | $0.05 |
| 01/07/2013 | PAYMENT | 2010 - Bill Payment | $-31.23 | $24.34 |
| 01/07/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $55.57 |
| 01/07/2013 | INTEREST | 2010 Interest/Penalty | $6.74 | $65.57 |
| 01/07/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $58.83 |
| 01/07/2013 | LIEN | 2010 County Held Redemption Payment | $-12.03 | $48.83 |
| 01/07/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $12.03 | $60.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.34 | $48.83 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-24.28 | $24.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.28 | $48.77 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $24.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.49 | $24.49 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-24.79 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.79 | $24.79 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-25.54 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $0.74 | $25.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.80 | $24.80 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.86 | $24.86 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26.84 | $26.84 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $25.88 | $25.88 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-27.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $27.72 | $27.72 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-27.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $27.34 | $27.34 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-26.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $26.80 | $26.80 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-24.95 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.95 | $24.95 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-26.10 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $0.76 | $26.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.34 | $25.34 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.43 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.43 | $24.43 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-25.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.40 | $25.40 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-26.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.80 | $26.80 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-26.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.68 | $26.68 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $24.36 | $24.36 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-24.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $24.36 | $24.36 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-24.39 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.39 | $24.39 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-24.41 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $24.41 | $24.41 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-23.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $23.48 | $23.48 |