Tax Account 47-274-25-116
Owners
MCGLASSON NOLAN J/VOSS LISA G
4821 TALLEY DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-274-25-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4281 TALLEY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,065.96 |
| Taxed incl Special Assessments | $4,065.96 |
| Paid | $2,032.98 |
| Bill Total | $4,065.96 |
| Interest | $0.00 |
| Bill Balance | $2,032.98 |
| Prior Billed* | $2,032.98 |
| Total Account Balance** | $2,032.98 |
| 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 | $2,479.68 | $0.00 | $0.00 | $2,479.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,503.38 | $0.00 | $0.00 | $2,503.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,682.98 | $0.00 | $0.00 | $2,682.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,683.28 | $0.00 | $0.00 | $2,683.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,132.50 | $0.00 | $0.00 | $2,132.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,148.46 | $0.00 | $0.00 | $2,148.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,788.36 | $0.00 | $0.00 | $1,788.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,790.56 | $0.00 | $0.00 | $1,790.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,106.34 | $0.00 | $0.00 | $1,106.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,160.16 | $0.00 | $0.00 | $1,160.16 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,150.24 | $0.00 | $0.00 | $1,150.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,193.50 | $0.00 | $0.00 | $1,193.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,203.06 | $0.00 | $0.00 | $1,203.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,244.44 | $0.00 | $0.00 | $1,244.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,247.32 | $0.00 | $0.00 | $1,247.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $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 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $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 | $13.50 | $2.45 | $56.73 | $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 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | 48.83 | 24.65 | 24.67 | 24.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,032.98 | $2,032.98 |
| 01/19/2026 | Bill | MCGLASSON NOLAN J/VOSS LISA G | $4,065.96 | $4,065.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,222.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,239.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,222.25 | $1,257.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,479.68 | $2,479.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.10 | $17.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.10 | $1,251.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $2,485.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,503.38 | $2,503.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $1,326.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.49 | $1,341.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.00 | $1,356.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,682.98 | $2,682.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $1,340.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $1,341.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.81 | $1,342.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,683.28 | $2,683.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.04 | $12.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.04 | $1,066.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $2,120.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,132.50 | $2,132.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,062.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,074.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.02 | $1,086.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,148.46 | $2,148.46 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-884.12 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $884.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $894.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-884.12 | $904.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,788.36 | $1,788.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-885.22 | $10.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.06 | $895.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-885.22 | $905.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,790.56 | $1,790.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.33 | $4.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.33 | $583.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $1,163.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,167.46 | $1,167.46 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.54 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $1,097.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,106.34 | $1,106.34 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,088.44 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,088.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,097.20 | $1,097.20 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,081.86 | $8.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,090.62 | $1,090.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,150.88 | $9.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,160.16 | $1,160.16 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,150.24 | $1,150.24 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,193.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,193.50 | $1,193.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-601.53 | $601.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,203.06 | $1,203.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.22 | $622.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.44 | $1,244.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $623.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.32 | $1,247.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-625.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-625.19 | $625.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.38 | $1,250.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-572.08 | $572.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,144.16 | $1,144.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-535.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-535.53 | $535.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,071.06 | $1,071.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 02/06/2003 | LIEN | 2001 Redemption Payment | $-145.40 | $135.12 |
| 02/06/2003 | LIEN | 2001 Redemption Interest/Fee | $9.51 | $280.52 |
| 02/06/2003 | LIEN | 2000 Redemption Payment | $-55.10 | $271.01 |
| 02/06/2003 | LIEN | 2000 Redemption Interest/Fee | $10.00 | $326.11 |
| 02/06/2003 | LIEN | 1999 Redemption Payment | $-59.44 | $316.11 |
| 02/06/2003 | LIEN | 1999 Redemption Interest/Fee | $16.52 | $375.55 |
| 02/06/2003 | LIEN | 1998 Redemption Payment | $-66.89 | $359.03 |
| 02/06/2003 | LIEN | 1998 Redemption Interest/Fee | $23.03 | $425.92 |
| 02/06/2003 | LIEN | 1996 Redemption Payment | $-113.78 | $402.89 |
| 02/06/2003 | LIEN | 1996 Redemption Interest/Fee | $53.05 | $516.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $463.62 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $328.50 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $459.39 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $454.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $318.47 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $192.61 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $232.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $45.10 | $231.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $186.07 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $147.51 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $185.43 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $184.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $141.77 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $104.59 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $143.45 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $142.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $98.83 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $60.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $99.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-43.23 | $60.73 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $103.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.45 | $117.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $115.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $60.73 | $101.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-38.56 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $1.48 | $38.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 10/15/1993 | PAYMENT | 1992 - Bill Payment | $-38.23 | $0.00 |
| 10/15/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $38.23 |
| 10/15/1993 | PAYMENT | 1991 - Bill Payment | $-39.55 | $48.23 |
| 10/15/1993 | INTEREST | 1992 Interest/Penalty | $1.11 | $87.78 |
| 10/15/1993 | INTEREST | 1991 Interest/Penalty | $2.41 | $86.67 |
| 10/15/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $84.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $74.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |