Tax Account 47-261-27-023
Owners
WILLIS JASON CHRISTIAN/WILLIS LYSA MARIE
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-261-27-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4164 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,111.10 |
| Taxed incl Special Assessments | $3,111.10 |
| Paid | $0.00 |
| Bill Total | $3,111.10 |
| Interest | $0.00 |
| Bill Balance | $3,111.10 |
| Prior Billed* | $3,111.10 |
| Total Account Balance** | $3,142.21 |
| 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 | $2,118.12 | $10.00 | $127.09 | $2,255.21 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,138.36 | $0.00 | $42.77 | $2,181.13 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,250.94 | $0.00 | $11.25 | $2,262.19 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,276.06 | $10.00 | $136.56 | $2,422.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,029.24 | $10.00 | $121.75 | $2,160.99 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,045.20 | $0.00 | $61.36 | $2,106.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,664.44 | $0.00 | $0.00 | $1,664.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,666.50 | $0.00 | $0.00 | $1,666.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,666.98 | $0.00 | $0.00 | $1,666.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,579.74 | $0.00 | $0.00 | $1,579.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,572.84 | $0.00 | $0.00 | $1,572.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,630.09 | $0.00 | $0.00 | $1,630.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,616.18 | $0.00 | $0.00 | $1,616.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,625.30 | $0.00 | $0.00 | $1,625.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,638.56 | $0.00 | $0.00 | $1,638.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,639.12 | $0.00 | $0.00 | $1,639.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,642.92 | $0.00 | $0.00 | $1,642.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,742.60 | $0.00 | $0.00 | $1,742.60 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,680.80 | $0.00 | $0.00 | $1,680.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,559.00 | $0.00 | $0.00 | $1,559.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,755.32 | $0.00 | $0.00 | $1,755.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,634.98 | $0.00 | $0.00 | $1,634.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,397.98 | $0.00 | $0.00 | $1,397.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,348.12 | $0.00 | $0.00 | $1,348.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,238.64 | $0.00 | $0.00 | $1,238.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,179.88 | $0.00 | $0.00 | $1,179.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $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 | 38.10 | .00 | 38.48 | 38.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .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 | $3,111.10 | $3,111.10 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,331.21 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $60.00 | $2,331.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,212.58 | $2,271.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $4,483.79 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,516.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,526.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $127.09 | $4,516.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,271.21 | $4,389.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.12 | $2,118.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,149.73 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $2,149.73 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $42.77 | $2,181.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,138.36 | $2,138.36 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.59 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.13 | $1,123.59 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $11.25 | $1,136.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $1,125.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.47 | $1,138.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,250.94 | $2,250.94 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-2,492.35 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $55.73 | $2,492.35 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,436.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,385.06 | $2,446.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.56 | $4,831.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $136.56 | $4,859.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,722.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,436.62 | $4,712.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,276.06 | $2,276.06 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-2,230.93 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $55.94 | $2,230.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.63 | $2,174.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,126.36 | $2,199.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,325.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,335.98 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $121.75 | $4,325.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,174.99 | $4,204.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,029.24 | $2,029.24 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-23.94 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,082.62 | $23.94 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $61.36 | $2,106.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,045.20 | $2,045.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-822.85 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $822.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-822.85 | $832.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $1,655.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.44 | $1,664.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $823.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.88 | $833.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $1,657.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,666.50 | $1,666.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.20 | $6.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.20 | $833.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $1,660.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,666.98 | $1,666.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-783.58 | $6.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $789.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-783.58 | $796.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,579.74 | $1,579.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-784.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $784.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $791.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-784.85 | $797.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,582.34 | $1,582.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-780.10 | $6.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $786.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-780.10 | $792.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,572.84 | $1,572.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-808.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $808.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $815.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-808.53 | $821.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,630.09 | $1,630.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-808.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-808.09 | $808.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,616.18 | $1,616.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.65 | $812.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.30 | $1,625.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-819.28 | $819.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.56 | $1,638.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-819.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-819.56 | $819.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,639.12 | $1,639.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-821.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-821.46 | $821.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,642.92 | $1,642.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-871.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-871.30 | $871.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,742.60 | $1,742.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-840.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-840.40 | $840.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,680.80 | $1,680.80 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-779.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-779.50 | $779.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,559.00 | $1,559.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-769.20 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-769.20 | $769.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,538.40 | $1,538.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-877.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-877.66 | $877.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,755.32 | $1,755.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-817.49 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-817.49 | $817.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,634.98 | $1,634.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-698.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-698.99 | $698.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,397.98 | $1,397.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-674.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-674.06 | $674.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,348.12 | $1,348.12 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-619.32 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-619.32 | $619.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.64 | $1,238.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-628.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-628.19 | $628.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,256.38 | $1,256.38 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-605.73 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-605.73 | $605.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,211.46 | $1,211.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-603.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-603.24 | $603.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,206.48 | $1,206.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,179.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,179.88 | $1,179.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,179.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,179.88 | $1,179.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,319.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,319.24 | $1,319.24 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,320.02 | $0.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $1,320.02 | $1,320.02 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,320.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,320.02 | $1,320.02 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,359.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,359.64 | $1,359.64 |