Tax Account 47-273-29-031
Owners
TEETER CORD WESLEY
1379 STANLEY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-273-29-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 STANLEY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.47 |
| Taxed incl Special Assessments | $2,143.47 |
| Paid | $0.00 |
| Bill Total | $2,143.47 |
| Interest | $0.00 |
| Bill Balance | $2,143.47 |
| Prior Billed* | $1,071.74 |
| Total Account Balance** | $2,143.47 |
| 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 | $1,240.68 | $0.00 | $0.00 | $1,240.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,252.52 | $0.00 | $0.00 | $1,252.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,439.40 | $0.00 | $0.00 | $1,439.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,454.76 | $0.00 | $0.00 | $1,454.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,305.30 | $0.00 | $0.00 | $1,305.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,314.50 | $0.00 | $0.00 | $1,314.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,080.78 | $0.00 | $0.00 | $1,080.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,024.20 | $0.00 | $0.00 | $1,024.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,011.30 | $0.00 | $0.00 | $1,011.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,005.22 | $0.00 | $0.00 | $1,005.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,087.92 | $0.00 | $0.00 | $1,087.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,127.98 | $0.00 | $0.00 | $1,127.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,130.58 | $0.00 | $0.00 | $1,130.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,131.42 | $0.00 | $0.00 | $1,131.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,091.28 | $0.00 | $0.00 | $1,091.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,042.14 | $0.00 | $0.00 | $1,042.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,028.38 | $0.00 | $0.00 | $1,028.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,188.08 | $0.00 | $0.00 | $1,188.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,038.86 | $0.00 | $15.58 | $1,054.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,001.80 | $0.00 | $10.02 | $1,011.82 | $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 | 26.23 | .00 | 26.50 | 13.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TEETER CORD WESLEY | $2,143.47 | $2,143.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $610.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.29 | $620.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.05 | $1,230.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,240.68 | $1,240.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-616.21 | $10.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.21 | $626.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.05 | $1,242.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,252.52 | $1,252.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.39 | $8.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.39 | $719.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $1,431.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.40 | $1,439.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-719.07 | $8.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-719.07 | $727.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $1,446.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,454.76 | $1,454.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $645.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.47 | $652.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.18 | $660.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.30 | $1,305.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-649.78 | $7.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-649.78 | $657.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.47 | $1,307.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,314.50 | $1,314.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-538.50 | $6.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.50 | $544.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $1,083.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,089.26 | $1,089.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-539.17 | $6.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-539.17 | $545.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $1,084.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,090.60 | $1,090.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-536.31 | $4.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $540.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-536.31 | $544.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,080.78 | $1,080.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-508.02 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $508.02 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-508.02 | $512.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $1,020.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.20 | $1,024.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-501.61 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $501.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-501.61 | $505.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $1,007.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,011.30 | $1,011.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-498.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $498.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $502.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-498.57 | $506.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,005.22 | $1,005.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.40 | $4.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.40 | $532.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $1,061.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,065.32 | $1,065.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.11 | $528.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,056.22 | $1,056.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-543.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-543.96 | $543.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,087.92 | $1,087.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-548.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,096.34 | $1,096.34 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,127.98 | $1,127.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,130.58 | $1,130.58 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,131.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,131.42 | $1,131.42 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,091.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.28 | $1,091.28 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,042.14 | $1,042.14 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,028.38 | $1,028.38 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-594.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.04 | $594.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,188.08 | $1,188.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-553.31 | $553.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,106.62 | $1,106.62 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-529.82 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $15.58 | $529.82 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-524.62 | $514.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,038.86 | $1,038.86 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-510.92 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $10.02 | $510.92 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-500.90 | $500.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,001.80 | $1,001.80 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |