Tax Account 47-273-29-107
Owners
JESMAIN FAMILY TRUST
PO BOX 20161
COLORADO CITY, CO 81019-2161
Account Summary
| Account ID | 47-273-29-107 |
|---|---|
| Account Type | Real Estate |
| Location | 4943 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.71 |
| Taxed incl Special Assessments | $2,153.71 |
| Paid | $2,153.71 |
| 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 | $2,153.71 | $0.00 | $0.00 | $2,153.71 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,157.54 | $0.00 | $0.00 | $2,157.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,178.16 | $0.00 | $0.00 | $2,178.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,729.00 | $0.00 | $0.00 | $1,729.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,747.28 | $0.00 | $0.00 | $1,747.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,511.82 | $0.00 | $0.00 | $1,511.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,046.40 | $0.00 | $0.00 | $1,046.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,047.70 | $0.00 | $0.00 | $1,047.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $860.00 | $0.00 | $0.00 | $860.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $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 | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | JESMAIN FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-2,153.71 | $0.00 |
| 01/19/2026 | Bill | JESMAIN FAMILY TRUST | $2,153.71 | $2,153.71 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,126.28 | $31.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,157.54 | $2,157.54 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.26 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,146.90 | $31.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,178.16 | $2,178.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,709.04 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $1,709.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,729.00 | $1,729.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.96 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,727.32 | $19.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.28 | $1,747.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.30 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,494.52 | $17.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,511.82 | $1,511.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.81 | $8.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.65 | $761.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.81 | $770.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,522.92 | $1,522.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-517.31 | $5.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-517.31 | $523.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $1,040.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,046.40 | $1,046.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-517.96 | $5.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $523.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-517.96 | $529.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,047.70 | $1,047.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-426.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $426.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-426.76 | $430.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $856.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.00 | $860.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-61.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $61.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-61.79 | $61.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $123.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $123.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |