Tax Account 47-261-27-021
Owners
WILLIS JASON C/WILLIS LYSA
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-261-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 4128 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.00 |
| Taxed incl Special Assessments | $1,657.00 |
| Paid | $0.00 |
| Bill Total | $1,657.00 |
| Interest | $0.00 |
| Bill Balance | $1,657.00 |
| Prior Billed* | $1,657.00 |
| Total Account Balance** | $1,673.57 |
| 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 | $1,327.40 | $10.00 | $66.37 | $1,403.77 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,340.06 | $0.00 | $40.20 | $1,380.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,139.38 | $0.00 | $5.70 | $1,145.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,153.22 | $10.00 | $69.19 | $1,232.41 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,114.50 | $10.00 | $66.87 | $1,191.37 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,123.58 | $0.00 | $33.70 | $1,157.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $955.92 | $0.00 | $28.67 | $984.59 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $957.10 | $0.00 | $9.57 | $966.67 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $930.62 | $0.00 | $9.32 | $939.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $881.90 | $0.00 | $26.46 | $908.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $425.84 | $0.00 | $12.77 | $438.61 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $423.30 | $0.00 | $0.00 | $423.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $447.83 | $0.00 | $0.00 | $447.83 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $880.98 | $0.00 | $0.00 | $880.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $919.78 | $0.00 | $0.00 | $919.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $479.34 | $0.00 | $0.00 | $479.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $480.44 | $0.00 | $0.00 | $480.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $475.32 | $0.00 | $0.00 | $475.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $916.90 | $0.00 | $0.00 | $916.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $880.70 | $0.00 | $0.00 | $880.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $869.06 | $0.00 | $0.00 | $869.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $948.22 | $0.00 | $0.00 | $948.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $803.14 | $0.00 | $0.00 | $803.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $715.12 | $0.00 | $0.00 | $715.12 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $644.18 | $0.00 | $0.00 | $644.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $640.78 | $0.00 | $0.00 | $640.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $731.10 | $0.00 | $0.00 | $731.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $715.56 | $0.00 | $0.00 | $715.56 | $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 | 20.29 | .00 | 20.50 | 20.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS JASON C/WILLIS LYSA | $1,657.00 | $1,657.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $10.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,371.57 | $32.20 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,403.77 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $66.37 | $1,393.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,327.40 | $1,327.40 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.49 | $21.77 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $40.20 | $1,380.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,340.06 | $1,340.06 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.65 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-568.74 | $6.65 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $5.70 | $575.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $569.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-563.11 | $576.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,139.38 | $1,139.38 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-1,278.34 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $31.93 | $1,278.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.46 | $1,246.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.95 | $2,454.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,468.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $69.19 | $2,478.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,409.63 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,246.41 | $2,399.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,153.22 | $1,153.22 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-1,230.45 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $25.08 | $1,230.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,167.84 | $1,205.37 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,373.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $2,383.21 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,396.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $66.87 | $2,386.74 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,205.37 | $2,319.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,114.50 | $1,114.50 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,144.14 | $13.14 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $33.70 | $1,157.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,123.58 | $1,123.58 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-973.51 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $973.51 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $28.67 | $984.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $955.92 | $955.92 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-955.80 | $10.87 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $9.57 | $966.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.10 | $957.10 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-466.42 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $466.42 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-466.42 | $469.97 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $936.39 |
| 03/10/2017 | INTEREST | 2016 Interest/Penalty | $9.32 | $939.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.62 | $930.62 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-901.13 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $901.13 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $26.46 | $908.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.90 | $881.90 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.67 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $431.67 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $12.77 | $438.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $425.84 | $425.84 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-208.28 | $3.37 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.37 | $211.65 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-208.28 | $215.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $423.30 | $423.30 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-220.36 | $3.55 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-220.36 | $223.91 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $444.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.83 | $447.83 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-440.49 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-440.49 | $440.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $880.98 | $880.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-459.89 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-459.89 | $459.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.78 | $919.78 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-463.54 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-463.54 | $463.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $927.08 | $927.08 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-239.67 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-239.67 | $239.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.34 | $479.34 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-240.22 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-240.22 | $240.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $480.44 | $480.44 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-237.66 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-237.66 | $237.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.32 | $475.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-458.45 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-458.45 | $458.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $916.90 | $916.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-440.35 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-440.35 | $440.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $880.70 | $880.70 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-434.53 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-434.53 | $434.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $869.06 | $869.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-254.51 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-254.51 | $254.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.02 | $509.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-474.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-474.11 | $474.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $948.22 | $948.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-416.42 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $832.84 | $832.84 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-401.57 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-401.57 | $401.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $803.14 | $803.14 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-357.56 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-357.56 | $357.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $715.12 | $715.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-362.67 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.67 | $362.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $725.34 | $725.34 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-322.09 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-322.09 | $322.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $644.18 | $644.18 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-320.76 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-320.76 | $320.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $641.52 | $641.52 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-320.39 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-320.39 | $320.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $640.78 | $640.78 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-320.39 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-320.39 | $320.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $640.78 | $640.78 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-365.34 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-365.34 | $365.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $730.68 | $730.68 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-365.55 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-365.55 | $365.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $731.10 | $731.10 |
| 06/04/1991 | PAYMENT | 1990 - Bill Payment | $-357.78 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-357.78 | $357.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $715.56 | $715.56 |