Tax Account 47-262-21-168
Owners
NEMICK WILLIAM J
PO BOX 19181
COLORADO CITY, CO 81019-0181
Account Summary
| Account ID | 47-262-21-168 |
|---|---|
| Account Type | Real Estate |
| Location | 4266 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,717.69 |
| Taxed incl Special Assessments | $3,717.69 |
| Paid | $0.00 |
| Bill Total | $3,717.69 |
| Interest | $0.00 |
| Bill Balance | $3,717.69 |
| Prior Billed* | $1,858.85 |
| Total Account Balance** | $3,717.69 |
| 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 | $2,355.78 | $0.00 | $0.00 | $2,355.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,378.30 | $0.00 | $0.00 | $2,378.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,617.70 | $0.00 | $0.00 | $2,617.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,646.22 | $0.00 | $0.00 | $2,646.22 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.52 | .00 | 45.98 | 22.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEMICK WILLIAM J | $3,717.69 | $3,717.69 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,322.10 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.68 | $2,322.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,355.78 | $2,355.78 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,344.62 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-33.68 | $2,344.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,378.30 | $2,378.30 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,587.48 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-30.22 | $2,587.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,617.70 | $2,617.70 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-30.22 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,616.00 | $30.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,646.22 | $2,646.22 |