Tax Account 47-261-21-012
Owners
NEMICK BRENDA K
PO BOX 19181
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-261-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $83.87 |
| 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 | $5.00 | $2.30 | $83.87 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $135.04 | $5.00 | $5.41 | $145.45 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $5.00 | $5.46 | $146.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $5.00 | $2.64 | $73.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $5.00 | $1.95 | $71.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $5.00 | $0.78 | $44.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $10.00 | $2.36 | $51.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $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 | $10.00 | $6.15 | $54.71 | $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 | $0.00 | $38.10 | $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 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .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 | .12 | .12 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $631.71 |
| 08/25/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $636.71 |
| 07/29/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $641.71 |
| 08/14/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $646.71 |
| 06/16/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $651.71 |
| 08/14/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $656.71 |
| 08/12/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $651.71 |
| 07/29/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $646.71 |
| 06/16/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $641.71 |
| 08/25/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $636.71 |
| 07/15/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002284 | $83.87 | $631.71 |
| 07/15/2026 | PAYMENT | BRENDA K. NEMICK CHECK 01042 C AD | $-83.87 | $547.84 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $631.71 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $630.56 |
| 07/15/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $629.41 |
| 01/19/2026 | BILL | COVINGTON W LEE | $76.57 | $624.41 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-140.03 | $547.84 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $687.87 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $5.41 | $688.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $145.45 | $682.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $135.04 | $537.43 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.42 | $402.39 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-141.38 | $402.81 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $5.46 | $544.19 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $146.80 | $538.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $136.34 | $391.93 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $255.59 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-68.29 | $255.78 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $2.64 | $324.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $73.48 | $321.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $65.84 | $247.95 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $182.11 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $182.30 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $248.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $71.65 | $246.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.70 | $175.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $44.74 | $110.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $65.72 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $105.34 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.78 | $105.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.96 | $104.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $65.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $75.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.59 | $75.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $117.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $115.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $65.72 | $105.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.36 | $39.36 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-40.54 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $40.54 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.48 | $39.48 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.52 | $39.52 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-40.66 | $0.00 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $1.18 | $40.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39.48 | $39.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $37.40 | $37.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-37.30 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.30 | $37.30 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-37.08 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.08 | $37.08 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $37.32 | $37.32 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.22 | $37.22 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.54 | $37.54 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-38.87 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $38.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.74 | $37.74 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $37.74 | $37.74 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $37.84 | $37.84 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $40.82 | $40.82 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.38 | $39.38 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $42.18 | $42.18 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $41.62 | $41.62 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $40.78 | $40.78 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 04/22/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $37.98 |
| 04/22/2002 | PAYMENT | 2000 - Bill Payment | $-44.71 | $47.98 |
| 04/22/2002 | INTEREST | 2000 Interest/Penalty | $6.15 | $92.69 |
| 04/22/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $86.54 |
| 04/22/2002 | LIEN | 2000 County Held Redemption Payment | $-10.84 | $76.54 |
| 04/22/2002 | LIEN | 2000 County Held Redemption Interest/Fee | $10.84 | $87.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $37.98 | $76.54 |
| 10/24/2001 | LIEN | 2000 County Held Tax Lien | $0.00 | $38.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.56 | $38.56 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $37.18 | $37.18 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $38.10 | $38.10 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $38.64 | $38.64 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.78 | $40.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.60 | $40.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $37.08 | $37.08 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37.12 | $37.12 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.14 | $37.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35.74 | $35.74 |