Tax Account 47-312-02-019
Owners
WILLIS INVESTMENTS LLC
PO BOX 19945
COLORADO CITY, CO 81019-0945
Account Summary
| Account ID | 47-312-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 6139 ROLEY AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,113.53 |
| Taxed incl Special Assessments | $3,113.53 |
| Paid | $0.00 |
| Bill Total | $3,113.53 |
| Interest | $0.00 |
| Bill Balance | $3,113.53 |
| Prior Billed* | $3,113.53 |
| Total Account Balance** | $3,144.67 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $2,844.16 | $10.00 | $170.65 | $3,024.81 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $2,873.96 | $0.00 | $86.22 | $2,960.18 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $2,455.84 | $0.00 | $12.28 | $2,468.12 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $2,551.22 | $10.00 | $153.07 | $2,714.29 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $1,448.28 | $0.00 | $28.96 | $1,477.24 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $1,457.28 | $0.00 | $43.71 | $1,500.99 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $1,144.56 | $0.00 | $34.33 | $1,178.89 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $1,146.14 | $0.00 | $11.46 | $1,157.60 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $1,156.76 | $0.00 | $11.58 | $1,168.34 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $1,089.00 | $0.00 | $32.67 | $1,121.67 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $1,085.84 | $0.00 | $32.57 | $1,118.41 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $1,078.50 | $0.00 | $10.79 | $1,089.29 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $1,104.45 | $0.00 | $0.00 | $1,104.45 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $1,093.82 | $0.00 | $32.81 | $1,126.63 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $1,181.94 | $0.00 | $23.64 | $1,205.58 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $1,190.34 | $0.00 | $11.90 | $1,202.24 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $1,179.96 | $0.00 | $11.80 | $1,191.76 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $1,160.28 | $0.00 | $0.00 | $1,160.28 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $1,133.22 | $0.00 | $0.00 | $1,133.22 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $1,179.42 | $0.00 | $0.00 | $1,179.42 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $1,182.66 | $0.00 | $0.00 | $1,182.66 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $1,115.46 | $0.00 | $0.00 | $1,115.46 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $860.90 | $0.00 | $0.00 | $860.90 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $883.40 | $0.00 | $0.00 | $883.40 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $905.34 | $0.00 | $0.00 | $905.34 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $905.34 | $0.00 | $0.00 | $905.34 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $1,061.20 | $0.00 | $0.00 | $1,061.20 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $1,061.20 | $0.00 | $0.00 | $1,061.20 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $1,119.64 | $0.00 | $0.00 | $1,119.64 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.46 | .00 | 56.02 | 56.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 43.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WILLIS INVESTMENTS LLC | $3,113.53 | $3,113.53 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,118.76 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $77.95 | $3,118.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,040.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-46.11 | $3,050.81 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,968.70 | $3,096.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $170.65 | $6,065.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,894.97 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,040.81 | $5,884.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,844.16 | $2,844.16 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-46.27 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,913.91 | $46.27 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $86.22 | $2,960.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,873.96 | $2,873.96 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,223.64 | $16.56 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $12.28 | $1,240.20 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,227.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.52 | $1,244.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,455.84 | $2,455.84 |
| 11/16/2022 | LIEN | 2021 Redemption Payment | $-2,789.86 | $0.00 |
| 11/16/2022 | LIEN | 2021 Redemption Interest/Fee | $61.57 | $2,789.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.61 | $2,728.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,679.68 | $2,752.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,432.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,442.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $153.07 | $5,432.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,728.29 | $5,279.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,551.22 | $2,551.22 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.27 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-17.97 | $1,459.27 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $28.96 | $1,477.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.28 | $1,448.28 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,481.96 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.03 | $1,481.96 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $43.71 | $1,500.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,457.28 | $1,457.28 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.04 | $0.00 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-14.85 | $1,164.04 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $34.33 | $1,178.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,144.56 | $1,144.56 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.04 | $14.56 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $11.46 | $1,157.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,146.14 | $1,146.14 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-579.24 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $579.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-579.24 | $584.17 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.93 | $1,163.41 |
| 03/10/2017 | INTEREST | 2016 Interest/Penalty | $11.58 | $1,168.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.76 | $1,156.76 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.62 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $1,111.62 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $32.67 | $1,121.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.00 | $1,089.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.05 | $0.00 |
| 07/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,108.36 | $10.05 |
| 07/07/2015 | INTEREST | 2014 Interest/Penalty | $32.57 | $1,118.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.84 | $1,085.84 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.43 | $9.86 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $10.79 | $1,089.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.50 | $1,078.50 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,094.50 | $9.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,104.45 | $1,104.45 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,126.63 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $32.81 | $1,126.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,093.82 | $1,093.82 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,205.58 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $23.64 | $1,205.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,181.94 | $1,181.94 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,202.24 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $11.90 | $1,202.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,190.34 | $1,190.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-589.98 | $0.00 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-601.78 | $589.98 |
| 04/02/2009 | INTEREST | 2008 Interest/Penalty | $11.80 | $1,191.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,179.96 | $1,179.96 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.38 | $1,194.38 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,160.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.28 | $1,160.28 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,133.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.22 | $1,133.22 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,173.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,173.84 | $1,173.84 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-589.71 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-589.71 | $589.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,179.42 | $1,179.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-591.33 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-591.33 | $591.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.66 | $1,182.66 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-557.73 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-557.73 | $557.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.46 | $1,115.46 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-878.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $878.90 | $878.90 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-854.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $854.00 | $854.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-860.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $860.90 | $860.90 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-874.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $874.36 | $874.36 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-883.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $883.40 | $883.40 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-881.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $881.08 | $881.08 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-905.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $905.34 | $905.34 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-905.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $905.34 | $905.34 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,061.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,061.20 | $1,061.20 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,061.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,061.20 | $1,061.20 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-559.82 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-559.82 | $559.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,119.64 | $1,119.64 |