Tax Account 47-262-21-048
Owners
WALKER DAVID D
4345 SHOWALTER DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-262-21-048 |
|---|---|
| Account Type | Real Estate |
| Location | 4345 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.97 |
| Taxed incl Special Assessments | $2,594.97 |
| Paid | $1,297.49 |
| Bill Total | $2,594.97 |
| Interest | $0.00 |
| Bill Balance | $1,297.48 |
| Prior Billed* | $1,297.48 |
| Total Account Balance** | $1,297.48 |
| 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 | $2,131.62 | $0.00 | $0.00 | $2,131.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,152.00 | $0.00 | $0.00 | $2,152.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,565.34 | $0.00 | $0.00 | $1,565.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,465.80 | $0.00 | $0.00 | $1,465.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,476.78 | $0.00 | $0.00 | $1,476.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,230.30 | $0.00 | $0.00 | $1,230.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,231.82 | $0.00 | $0.00 | $1,231.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,215.96 | $0.00 | $0.00 | $1,215.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,152.32 | $0.00 | $0.00 | $1,152.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,146.48 | $0.00 | $0.00 | $1,146.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,139.60 | $0.00 | $0.00 | $1,139.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,019.65 | $0.00 | $0.00 | $1,019.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,010.94 | $0.00 | $0.00 | $1,010.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,022.26 | $0.00 | $0.00 | $1,022.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $78.72 | $0.00 | $0.00 | $78.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $78.90 | $0.00 | $0.00 | $78.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $85.16 | $0.00 | $0.00 | $85.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $82.14 | $0.00 | $0.00 | $82.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $86.80 | $0.00 | $0.00 | $86.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $85.04 | $0.00 | $0.00 | $85.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 16.04 | 16.06 | 16.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,297.49 | $1,297.48 |
| 01/19/2026 | Bill | WALKER DAVID D | $2,594.97 | $2,594.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.34 | $15.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.47 | $1,065.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,050.34 | $1,081.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,131.62 | $2,131.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $1,060.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.47 | $1,076.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.53 | $1,091.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.00 | $2,152.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-765.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $765.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-765.15 | $774.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.94 | $1,539.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,548.18 | $1,548.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.73 | $8.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.94 | $782.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.73 | $791.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,565.34 | $1,565.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-724.51 | $8.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-724.51 | $732.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $1,457.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,465.80 | $1,465.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-730.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $730.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-730.00 | $738.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $1,468.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,476.78 | $1,476.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.23 | $6.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $615.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-608.23 | $622.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.30 | $1,230.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $608.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.99 | $615.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.92 | $1,224.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,231.82 | $1,231.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $603.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.39 | $607.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.59 | $1,211.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.96 | $1,215.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.57 | $4.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.59 | $576.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.57 | $580.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.32 | $1,152.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $568.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.66 | $573.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,141.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,146.48 | $1,146.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $565.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.22 | $569.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $1,135.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,139.60 | $1,139.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $505.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.75 | $509.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $1,015.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,019.65 | $1,019.65 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-505.47 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-505.47 | $505.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.94 | $1,010.94 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,022.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.26 | $1,022.26 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-78.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $78.70 | $78.70 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-78.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $78.72 | $78.72 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-78.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $78.90 | $78.90 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-85.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $85.16 | $85.16 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-82.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $82.14 | $82.14 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-87.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $87.96 | $87.96 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-86.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $86.80 | $86.80 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-85.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $85.04 | $85.04 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-79.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $79.20 | $79.20 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |