Tax Account 47-261-21-011

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Owners

NEMICK WILLIAM J
PO BOX 19181
COLORADO CITY, CO 81019-0181

Account Summary

Account ID	47-261-21-011
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-21-011

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$20.20	$0.00	$0.00	$20.20	$0.00	$0.00	11.2245	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.79	$40.17	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$1.69	$43.87	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$1.25	$42.87	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$12.15	$2.45	$55.38	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.57	$38.67	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.82	$41.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$3.04	$43.64	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$8.02	$45.10	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$10.00	$21.97	$69.09	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.25	$36.99	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$10.00	$2.35	$48.45	$0.00	$0.00	10.3127	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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000001035	$-76.57	$0.00
01/19/2026	Bill	NEMICK WILLIAM J	$76.57	$76.57
04/01/2025	PAYMENT	2024 - Bill Payment	$-0.40	$0.00
04/01/2025	PAYMENT	2024 - Bill Payment	$-134.64	$0.40
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/11/2024	PAYMENT	2023 - Bill Payment	$-0.40	$0.00
03/11/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.40
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
02/22/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
02/22/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
01/25/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
01/25/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/08/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/08/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.12
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
01/27/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.00
01/27/2020	PAYMENT	2019 - Bill Payment	$-0.12	$39.24
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
01/18/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.00
01/18/2019	PAYMENT	2018 - Bill Payment	$-0.12	$39.36
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
01/25/2018	PAYMENT	2017 - Bill Payment	$-20.20	$0.00
01/01/2018	Bill	2017 Tax Bill	$20.20	$20.20
10/31/2006	LIEN	2005 Redemption Payment	$-47.24	$0.00
10/31/2006	LIEN	2005 Redemption Interest/Fee	$2.07	$47.24
10/31/2006	LIEN	2004 Redemption Payment	$-55.59	$45.17
10/31/2006	LIEN	2004 Redemption Interest/Fee	$6.72	$100.76
10/31/2006	LIEN	2003 Redemption Payment	$-60.16	$94.04
10/31/2006	LIEN	2003 Redemption Interest/Fee	$12.29	$154.20
10/31/2006	LIEN	2002 Redemption Payment	$-86.52	$141.91
10/31/2006	LIEN	2002 Redemption Interest/Fee	$27.14	$228.43
06/29/2006	PAYMENT	2005 - Bill Payment	$-40.17	$201.29
06/29/2006	INTEREST	2005 Interest/Penalty	$0.79	$241.46
06/20/2006	LIEN	2005 Tax Lien	$45.17	$240.67
01/01/2006	Bill	2005 Tax Bill	$39.38	$195.50
08/30/2005	PAYMENT	2004 - Bill Payment	$-43.87	$156.12
08/30/2005	INTEREST	2004 Interest/Penalty	$1.69	$199.99
06/20/2005	LIEN	2004 Tax Lien	$48.87	$198.30
01/01/2005	Bill	2004 Tax Bill	$42.18	$149.43
07/28/2004	PAYMENT	2003 - Bill Payment	$-42.87	$107.25
07/28/2004	INTEREST	2003 Interest/Penalty	$1.25	$150.12
06/20/2004	LIEN	2003 Tax Lien	$47.87	$148.87
01/01/2004	Bill	2003 Tax Bill	$41.62	$101.00
10/23/2003	PAYMENT	2002 - Bill Payment	$-12.15	$59.38
10/23/2003	PAYMENT	2002 - Bill Payment	$-43.23	$71.53
10/23/2003	INTEREST	2002 Interest/Penalty	$12.15	$114.76
10/23/2003	INTEREST	2002 Interest/Penalty	$2.45	$102.61
10/22/2003	LIEN	2002 Tax Lien	$59.38	$100.16
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
05/07/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
04/16/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/24/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
07/28/1999	PAYMENT	1998 - Bill Payment	$-19.43	$0.00
07/28/1999	INTEREST	1998 Interest/Penalty	$0.57	$19.43
04/02/1999	PAYMENT	1998 - Bill Payment	$-19.24	$18.86
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/16/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
06/04/1997	PAYMENT	1996 - Bill Payment	$-41.60	$0.00
06/04/1997	INTEREST	1996 Interest/Penalty	$0.82	$41.60
05/27/1997	LIEN	1995 Tax Lien - Canceled	$-53.64	$40.78
05/27/1997	LIEN	1994 Tax Lien - Canceled	$-55.10	$94.42
05/27/1997	LIEN	1993 Tax Lien - Canceled	$-42.82	$149.52
05/27/1997	LIEN	1992 Tax Lien - Canceled	$-85.09	$192.34
05/27/1997	LIEN	1991 Tax Lien - Canceled	$-43.81	$277.43
05/27/1997	LIEN	1990 Tax Lien - Canceled	$-41.99	$321.24
05/27/1997	LIEN	1989 Tax Lien - Canceled	$-56.45	$363.23
01/01/1997	Bill	1996 Tax Bill	$40.78	$419.68
10/15/1996	PAYMENT	1995 - Bill Payment	$-43.64	$378.90
10/15/1996	PAYMENT	1994 - Bill Payment	$-45.10	$422.54
10/15/1996	PAYMENT	1992 - Bill Payment	$-59.09	$467.64
10/15/1996	PAYMENT	1992 - Bill Payment	$-10.00	$526.73
10/15/1996	INTEREST	1995 Interest/Penalty	$3.04	$536.73
10/15/1996	LIEN	1995 County Held Redemption Payment	$-1.42	$533.69
10/15/1996	LIEN	1995 County Held Redemption Interest/Fee	$1.42	$535.11
10/15/1996	INTEREST	1994 Interest/Penalty	$8.02	$533.69
10/15/1996	LIEN	1994 County Held Redemption Payment	$-7.28	$525.67
10/15/1996	LIEN	1994 County Held Redemption Interest/Fee	$7.28	$532.95
10/15/1996	INTEREST	1992 Interest/Penalty	$10.00	$525.67
10/15/1996	INTEREST	1992 Interest/Penalty	$21.97	$515.67
10/15/1996	LIEN	1992 County Held Redemption Payment	$-26.74	$493.70
10/15/1996	LIEN	1992 County Held Redemption Interest/Fee	$26.74	$520.44
06/20/1996	LIEN	1995 Tax Lien	$53.64	$493.70
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$440.06
01/01/1996	Bill	1995 Tax Bill	$40.60	$440.06
06/20/1995	LIEN	1994 Tax Lien	$55.10	$399.46
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$344.36
01/01/1995	Bill	1994 Tax Bill	$37.08	$344.36
06/30/1994	PAYMENT	1993 - Bill Payment	$-37.82	$307.28
06/30/1994	INTEREST	1993 Interest/Penalty	$0.74	$345.10
06/20/1994	LIEN	1993 Tax Lien	$42.82	$344.36
01/01/1994	Bill	1993 Tax Bill	$37.08	$301.54
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$264.46
06/20/1993	LIEN	1992 Tax Lien	$85.09	$264.46
02/26/1993	PAYMENT	1991 - Bill Payment	$-38.81	$179.37
02/26/1993	PAYMENT	1990 - Bill Payment	$-36.99	$218.18
02/26/1993	PAYMENT	1989 - Bill Payment	$-38.45	$255.17
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$293.62
02/26/1993	INTEREST	1991 Interest/Penalty	$1.67	$303.62
02/26/1993	INTEREST	1990 Interest/Penalty	$1.25	$301.95
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$300.70
02/26/1993	INTEREST	1989 Interest/Penalty	$2.35	$290.70
01/01/1993	Bill	1992 Tax Bill	$37.12	$288.35
06/20/1992	LIEN	1991 Tax Lien	$43.81	$251.23
01/01/1992	Bill	1991 Tax Bill	$37.14	$207.42
06/20/1991	LIEN	1990 Tax Lien	$41.99	$170.28
01/01/1991	Bill	1990 Tax Bill	$35.74	$128.29
11/21/1990	LIEN	1989 Tax Lien	$56.45	$92.55
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 47-261-21-011

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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