Tax Account 47-261-27-016
Owners
WILLIS JASON CHRISTIAN/WILLIS LYSA MARIE
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-261-27-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $366.98 | $10.00 | $18.35 | $395.33 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.05 | $114.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $247.52 | $0.00 | $0.00 | $247.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $36.02 | $0.00 | $1.08 | $37.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $334.04 | $10.00 | $20.04 | $364.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $92.98 | $0.00 | $2.79 | $95.77 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $335.88 | $0.00 | $10.07 | $345.95 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $94.00 | $0.00 | $0.94 | $94.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $103.70 | $0.00 | $1.02 | $104.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $98.26 | $0.00 | $2.94 | $101.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.02 | $0.00 | $2.94 | $100.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $97.42 | $0.00 | $0.98 | $98.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $353.56 | $0.00 | $10.61 | $364.17 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $356.72 | $0.00 | $7.13 | $363.85 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $360.06 | $0.00 | $3.60 | $363.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $360.18 | $0.00 | $3.60 | $363.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $389.58 | $0.00 | $0.00 | $389.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $375.76 | $0.00 | $0.00 | $375.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $402.40 | $0.00 | $0.00 | $402.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $397.08 | $0.00 | $0.00 | $397.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $389.04 | $0.00 | $0.00 | $389.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $362.36 | $0.00 | $0.00 | $362.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $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 | $0.00 | $64.04 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON CHRISTIAN/WILLIS LYSA MARIE | $76.57 | $76.57 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-254.10 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $254.10 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $254.48 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-130.85 | $264.48 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $395.33 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $18.35 | $385.33 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $85.92 | $366.98 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.05 | $281.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $366.98 | $281.01 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.41 | $-85.97 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-198.25 | $-83.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-106.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $106.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $123.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $123.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.55 | $123.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-106.00 | $141.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $247.52 | $247.52 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-36.67 | $0.43 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $1.08 | $37.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.02 | $36.02 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-393.59 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $15.51 | $393.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $378.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-256.52 | $379.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $635.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-96.44 | $645.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.04 | $742.16 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $722.12 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $378.08 | $712.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $334.04 | $334.04 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-94.68 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.09 | $94.68 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $2.79 | $95.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $92.98 | $92.98 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.09 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-95.60 | $1.09 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $96.69 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $10.07 | $345.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.88 | $335.88 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-93.87 | $1.07 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $0.94 | $94.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $94.00 | $94.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-51.97 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $51.97 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $1.02 | $52.36 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-51.97 | $51.34 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $103.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $103.70 | $103.70 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-100.40 | $0.80 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $2.94 | $101.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $98.26 | $98.26 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-100.16 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $100.16 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $2.94 | $100.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.02 | $98.02 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-97.61 | $0.79 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $0.98 | $98.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $97.42 | $97.42 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-353.76 | $0.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.54 | $354.54 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-364.17 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $10.61 | $364.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $353.56 | $353.56 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-363.85 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $7.13 | $363.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $356.72 | $356.72 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-363.66 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $3.60 | $363.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $360.06 | $360.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-180.09 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-183.69 | $180.09 |
| 04/02/2009 | INTEREST | 2008 Interest/Penalty | $3.60 | $363.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $360.18 | $360.18 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-361.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $361.02 | $361.02 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-389.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $389.58 | $389.58 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-375.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $375.76 | $375.76 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-402.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.40 | $402.40 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-397.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.08 | $397.08 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-389.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.04 | $389.04 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-181.18 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-181.18 | $181.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.36 | $362.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |