Tax Account 47-261-27-052

Print Page New Search

Owners

WILLIS JASON C/WILLIS LYSA M
PO BOX 19945
COLORADO CITY, CO 81019-0945

Account Summary

Account ID	47-261-27-052
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-27-052

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**	$342.16
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	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$260.02	$14.00	$15.61	$289.63	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$504.52	$10.00	$76.85	$591.37	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$147.56	$0.00	$0.00	$147.56	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$387.02	$10.00	$31.72	$428.74	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$145.78	$10.00	$8.75	$164.53	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$146.34	$10.00	$12.60	$168.94	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$146.72	$0.00	$0.00	$146.72	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$146.90	$0.00	$1.46	$148.36	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$147.08	$0.00	$0.00	$147.08	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$139.34	$0.00	$0.00	$139.34	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$138.98	$0.00	$0.00	$138.98	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$138.14	$0.00	$0.00	$138.14	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$138.73	$0.00	$0.00	$138.73	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$138.36	$0.00	$0.00	$138.36	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$0.00	$0.00	$139.60	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$141.22	$0.00	$0.00	$141.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$0.00	$0.00	$141.28	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$0.00	$141.60	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$152.80	$0.00	$0.00	$152.80	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$0.00	$147.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$0.00	$157.84	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$0.00	$0.00	$155.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$0.00	$152.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$0.00	$142.12	$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	$0.00	$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	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.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 M	$338.77	$338.77
12/15/2025	PAYMENT	WILLIS JASON C/WILLIS LYSA M ADJ CASH 00000	$-289.63	$0.00
12/15/2025	LIEN	2024 REDEMPTION PAYMENT	$-13.76	$289.63
12/15/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$13.76	$303.39
11/04/2025	INTEREST	2024 Interest/Penalty	$15.61	$289.63
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$274.02
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$264.02
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$264.02
04/30/2025	PAYMENT	2023 - Bill Payment	$-0.81	$260.02
04/30/2025	PAYMENT	2023 - Bill Payment	$-10.00	$260.83
04/30/2025	PAYMENT	2023 - Bill Payment	$-258.94	$270.83
04/30/2025	PAYMENT	2023 - Bill Payment	$-321.62	$529.77
04/30/2025	INTEREST	2023 Interest/Penalty	$76.85	$851.39
04/30/2025	INTEREST	2023 Interest/Penalty	$10.00	$774.54
04/30/2025	LIEN	2023 County Held Redemption Payment	$-48.54	$764.54
04/30/2025	LIEN	2023 County Held Redemption Interest/Fee	$48.54	$813.08
01/01/2025	Bill	2024 Tax Bill	$260.02	$764.54
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$504.52
01/01/2024	Bill	2023 Tax Bill	$504.52	$504.52
05/08/2023	PAYMENT	2022 - Bill Payment	$-73.57	$0.00
05/08/2023	PAYMENT	2022 - Bill Payment	$-0.21	$73.57
02/28/2023	PAYMENT	2022 - Bill Payment	$-73.57	$73.78
02/28/2023	PAYMENT	2022 - Bill Payment	$-0.21	$147.35
01/01/2023	Bill	2022 Tax Bill	$147.56	$147.56
11/16/2022	PAYMENT	2021 - Bill Payment	$-161.77	$0.00
11/16/2022	PAYMENT	2021 - Bill Payment	$-0.45	$161.77
11/16/2022	PAYMENT	2021 - Bill Payment	$-10.00	$162.22
11/16/2022	PAYMENT	2021 - Bill Payment	$-256.52	$172.22
11/16/2022	INTEREST	2021 Interest/Penalty	$31.72	$428.74
11/16/2022	INTEREST	2021 Interest/Penalty	$10.00	$397.02
11/16/2022	LIEN	2021 County Held Redemption Payment	$-15.49	$387.02
11/16/2022	LIEN	2021 County Held Redemption Interest/Fee	$15.49	$402.51
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$387.02
01/01/2022	Bill	2021 Tax Bill	$387.02	$387.02
12/30/2021	LIEN	2020 Redemption Payment	$-189.55	$0.00
12/30/2021	LIEN	2020 Redemption Interest/Fee	$11.02	$189.55
10/27/2021	PAYMENT	2020 - Bill Payment	$-154.08	$178.53
10/27/2021	PAYMENT	2020 - Bill Payment	$-0.45	$332.61
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$333.06
10/27/2021	INTEREST	2020 Interest/Penalty	$8.75	$343.06
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$334.31
10/19/2021	LIEN	2020 Tax Lien	$178.53	$324.31
01/01/2021	Bill	2020 Tax Bill	$145.78	$145.78
12/31/2020	PAYMENT	2019 - Bill Payment	$-0.45	$0.00
12/31/2020	PAYMENT	2019 - Bill Payment	$-10.00	$0.45
12/31/2020	PAYMENT	2019 - Bill Payment	$-158.49	$10.45
12/31/2020	INTEREST	2019 Interest/Penalty	$10.00	$168.94
12/31/2020	INTEREST	2019 Interest/Penalty	$12.60	$158.94
12/31/2020	LIEN	2019 County Held Redemption Payment	$-10.81	$146.34
12/31/2020	LIEN	2019 County Held Redemption Interest/Fee	$10.81	$157.15
10/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$146.34
01/01/2020	Bill	2019 Tax Bill	$146.34	$146.34
04/05/2019	PAYMENT	2018 - Bill Payment	$-0.42	$0.00
04/05/2019	PAYMENT	2018 - Bill Payment	$-146.30	$0.42
01/01/2019	Bill	2018 Tax Bill	$146.72	$146.72
07/20/2018	PAYMENT	2017 - Bill Payment	$-74.70	$0.00
07/20/2018	PAYMENT	2017 - Bill Payment	$-0.21	$74.70
07/20/2018	INTEREST	2017 Interest/Penalty	$1.46	$74.91
02/15/2018	PAYMENT	2017 - Bill Payment	$-73.24	$73.45
02/15/2018	PAYMENT	2017 - Bill Payment	$-0.21	$146.69
01/01/2018	Bill	2017 Tax Bill	$146.90	$146.90
03/24/2017	PAYMENT	2016 - Bill Payment	$-0.30	$0.00
03/24/2017	PAYMENT	2016 - Bill Payment	$-146.78	$0.30
01/01/2017	Bill	2016 Tax Bill	$147.08	$147.08
02/09/2016	PAYMENT	2015 - Bill Payment	$-0.30	$0.00
02/09/2016	PAYMENT	2015 - Bill Payment	$-139.04	$0.30
01/01/2016	Bill	2015 Tax Bill	$139.34	$139.34
03/16/2015	PAYMENT	2014 - Bill Payment	$-0.30	$0.00
03/16/2015	PAYMENT	2014 - Bill Payment	$-138.68	$0.30
01/01/2015	Bill	2014 Tax Bill	$138.98	$138.98
06/10/2014	PAYMENT	2013 - Bill Payment	$-68.92	$0.00
06/10/2014	PAYMENT	2013 - Bill Payment	$-0.15	$68.92
03/03/2014	PAYMENT	2013 - Bill Payment	$-68.92	$69.07
03/03/2014	PAYMENT	2013 - Bill Payment	$-0.15	$137.99
01/01/2014	Bill	2013 Tax Bill	$138.14	$138.14
03/08/2013	PAYMENT	2012 - Bill Payment	$-0.31	$0.00
03/08/2013	PAYMENT	2012 - Bill Payment	$-138.42	$0.31
01/01/2013	Bill	2012 Tax Bill	$138.73	$138.73
02/23/2012	PAYMENT	2011 - Bill Payment	$-138.36	$0.00
01/01/2012	Bill	2011 Tax Bill	$138.36	$138.36
03/15/2011	PAYMENT	2010 - Bill Payment	$-139.60	$0.00
01/01/2011	Bill	2010 Tax Bill	$139.60	$139.60
03/31/2010	PAYMENT	2009 - Bill Payment	$-141.22	$0.00
01/01/2010	Bill	2009 Tax Bill	$141.22	$141.22
04/17/2009	PAYMENT	2008 - Bill Payment	$-141.28	$0.00
01/01/2009	Bill	2008 Tax Bill	$141.28	$141.28
04/25/2008	PAYMENT	2007 - Bill Payment	$-141.60	$0.00
01/01/2008	Bill	2007 Tax Bill	$141.60	$141.60
02/26/2007	PAYMENT	2006 - Bill Payment	$-152.80	$0.00
01/01/2007	Bill	2006 Tax Bill	$152.80	$152.80
01/25/2006	PAYMENT	2005 - Bill Payment	$-147.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$147.38	$147.38
02/09/2005	PAYMENT	2004 - Bill Payment	$-157.84	$0.00
01/01/2005	Bill	2004 Tax Bill	$157.84	$157.84
03/30/2004	PAYMENT	2003 - Bill Payment	$-77.87	$0.00
02/13/2004	PAYMENT	2003 - Bill Payment	$-77.87	$77.87
01/01/2004	Bill	2003 Tax Bill	$155.74	$155.74
01/16/2003	PAYMENT	2002 - Bill Payment	$-152.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$152.60	$152.60
01/30/2002	PAYMENT	2001 - Bill Payment	$-142.12	$0.00
01/01/2002	Bill	2001 Tax Bill	$142.12	$142.12
01/30/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
03/28/2000	PAYMENT	1999 - Bill Payment	$-18.59	$0.00
01/21/2000	PAYMENT	1999 - Bill Payment	$-18.59	$18.59
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/19/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
03/20/1998	PAYMENT	1997 - Bill Payment	$-19.32	$0.00
02/25/1998	PAYMENT	1997 - Bill Payment	$-19.32	$19.32
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
03/25/1997	PAYMENT	1996 - Bill Payment	$-20.39	$0.00
01/28/1997	PAYMENT	1996 - Bill Payment	$-20.39	$20.39
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
05/24/1996	PAYMENT	1995 - Bill Payment	$-20.30	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-20.30	$20.30
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/17/1995	PAYMENT	1994 - Bill Payment	$-18.54	$0.00
03/10/1995	PAYMENT	1994 - Bill Payment	$-18.54	$18.54
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
02/25/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
02/26/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
05/18/1992	PAYMENT	1991 - Bill Payment	$-18.57	$0.00
03/04/1992	PAYMENT	1991 - Bill Payment	$-18.57	$18.57
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
03/07/1991	PAYMENT	1990 - Bill Payment	$-17.87	$0.00
02/07/1991	PAYMENT	1990 - Bill Payment	$-17.87	$17.87
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74