Tax Account 47-273-29-186
Owners
MEYER THOMAS F AND JANET W JOINT TRUST
36446 221ST ST
WESSINGTON SPRINGS, SD 57382-5001
Account Summary
| Account ID | 47-273-29-186 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 CUMBERLAND RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.32 |
| Taxed incl Special Assessments | $2,736.32 |
| Paid | $0.00 |
| Bill Total | $2,736.32 |
| Interest | $0.00 |
| Bill Balance | $2,736.32 |
| Prior Billed* | $1,368.16 |
| Total Account Balance** | $2,736.32 |
| 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 | $1,700.22 | $0.00 | $0.00 | $1,700.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,716.46 | $0.00 | $0.00 | $1,716.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,709.98 | $0.00 | $0.00 | $1,709.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,728.14 | $0.00 | $0.00 | $1,728.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,924.84 | $0.00 | $0.00 | $1,924.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,938.76 | $0.00 | $0.00 | $1,938.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,642.80 | $0.00 | $0.00 | $1,642.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | .00 | 33.84 | 16.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MEYER THOMAS F AND JANET W JOINT TRUST | $2,736.32 | $2,736.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-837.27 | $12.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $850.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-837.27 | $862.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,700.22 | $1,700.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-845.39 | $12.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-845.39 | $858.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $1,703.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.46 | $1,716.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-845.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $845.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.87 | $854.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-845.12 | $864.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.98 | $1,709.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-854.20 | $9.87 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.87 | $864.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-854.20 | $873.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,728.14 | $1,728.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.41 | $11.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $962.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-951.41 | $973.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,924.84 | $1,924.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-958.37 | $11.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-958.37 | $969.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $1,927.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,938.76 | $1,938.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-812.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $812.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $821.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-812.15 | $830.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,642.80 | $1,642.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-813.16 | $9.25 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-813.16 | $822.41 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $1,635.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,644.82 | $1,644.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |