Tax Account 47-271-34-108
Owners
ISBELL AMANDA M
PO BOX 20315
COLORADO CITY, CO 81019-2315
Account Summary
| Account ID | 47-271-34-108 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $2.94 | $297.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $183.88 | $0.00 | $0.00 | $183.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $180.70 | $0.00 | $0.00 | $180.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $10.00 | $9.68 | $181.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $1.63 | $164.65 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $1.63 | $164.85 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $3.27 | $166.69 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $3.10 | $157.92 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $10.00 | $9.26 | $173.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $6.14 | $159.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $10.00 | $25.52 | $189.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $11.65 | $165.37 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $10.00 | $30.37 | $195.47 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $10.00 | $7.82 | $174.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $3.13 | $159.49 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $10.00 | $12.70 | $179.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $29.16 | $0.00 | $0.00 | $29.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | ISBELL AMANDA M PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ISBELL AMANDA M | $76.57 | $76.57 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-296.15 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.87 | $296.15 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $2.94 | $297.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-183.36 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.88 | $183.88 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-180.18 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $180.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $180.70 | $180.70 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-170.53 | $0.00 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $170.53 |
| 10/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $171.02 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $9.68 | $181.02 |
| 10/07/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $171.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-164.19 | $0.46 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $1.63 | $164.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-164.39 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $164.39 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $1.63 | $164.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-166.34 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $166.34 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $3.27 | $166.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-157.57 | $0.35 |
| 06/06/2016 | INTEREST | 2015 Interest/Penalty | $3.10 | $157.92 |
| 06/06/2016 | LIEN | 2014 Redemption Payment | $-206.62 | $154.82 |
| 06/06/2016 | LIEN | 2014 Redemption Interest/Fee | $20.94 | $361.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $340.50 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $185.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $349.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $359.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $359.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $9.26 | $349.36 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $185.68 | $340.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-159.29 | $0.35 |
| 08/06/2014 | PAYMENT | 2012 - Bill Payment | $-179.27 | $159.64 |
| 08/06/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $338.91 |
| 08/06/2014 | PAYMENT | 2012 - Bill Payment | $-0.39 | $348.91 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $349.30 |
| 08/06/2014 | INTEREST | 2012 Interest/Penalty | $25.52 | $343.16 |
| 08/06/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $317.64 |
| 08/06/2014 | LIEN | 2012 County Held Redemption Payment | $-23.27 | $307.64 |
| 08/06/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $23.27 | $330.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $307.64 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $154.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 11/26/2012 | PAYMENT | 2011 - Bill Payment | $-165.37 | $0.00 |
| 11/26/2012 | PAYMENT | 2010 - Bill Payment | $-185.47 | $165.37 |
| 11/26/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $350.84 |
| 11/26/2012 | INTEREST | 2011 Interest/Penalty | $11.65 | $360.84 |
| 11/26/2012 | LIEN | 2011 County Held Redemption Payment | $-5.50 | $349.19 |
| 11/26/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $5.50 | $354.69 |
| 11/26/2012 | INTEREST | 2010 Interest/Penalty | $30.37 | $349.19 |
| 11/26/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $318.82 |
| 11/26/2012 | LIEN | 2010 County Held Redemption Payment | $-26.51 | $308.82 |
| 11/26/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $26.51 | $335.33 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $308.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $308.82 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $155.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2010 | PAYMENT | 2009 - Bill Payment | $-164.14 | $10.00 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $7.82 | $174.14 |
| 09/28/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $166.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 11/09/2009 | LIEN | 2008 Redemption Payment | $-173.54 | $0.00 |
| 11/09/2009 | LIEN | 2008 Redemption Interest/Fee | $9.05 | $173.54 |
| 11/09/2009 | LIEN | 2007 Redemption Payment | $-214.75 | $164.49 |
| 11/09/2009 | LIEN | 2007 Redemption Interest/Fee | $30.63 | $379.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $164.49 | $348.61 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-159.49 | $184.12 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $3.13 | $343.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $340.48 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-169.42 | $184.12 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $353.54 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $363.54 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $12.70 | $353.54 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $184.12 | $340.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-29.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.16 | $29.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |