Tax Account 47-331-29-005
Owners
SAILORS ASHLEY/ SAILORS MISTY WILHELM
7680 FRONTAGE RD W
UNIT 29
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-331-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $135.68 |
| Taxed incl Special Assessments | $135.68 |
| Paid | $67.84 |
| Bill Total | $135.68 |
| Interest | $0.00 |
| Bill Balance | $67.84 |
| Prior Billed* | $67.84 |
| Total Account Balance** | $67.84 |
| 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 | $58.58 | $0.00 | $0.00 | $58.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $59.14 | $0.00 | $0.00 | $59.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $96.52 | $0.00 | $1.93 | $98.45 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $97.04 | $10.00 | $5.83 | $112.87 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $97.96 | $0.00 | $2.94 | $100.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $98.08 | $0.00 | $0.00 | $98.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $108.24 | $0.00 | $0.00 | $108.24 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $102.30 | $0.00 | $0.00 | $102.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $368.94 | $0.00 | $0.00 | $368.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $372.24 | $0.00 | $0.00 | $372.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $405.92 | $0.00 | $0.00 | $405.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $419.28 | $10.00 | $25.16 | $454.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $405.34 | $0.00 | $0.00 | $405.34 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $377.56 | $0.00 | $0.00 | $377.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $0.00 | $287.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $0.00 | $277.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 1.66 | .83 | .85 | .85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-67.84 | $67.84 |
| 01/19/2026 | Bill | SAILORS ASHLEY/ SAILORS MISTY WILHELM | $135.68 | $135.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $0.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $29.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.93 | $29.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.58 | $58.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $29.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.21 | $29.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $58.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59.14 | $59.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $19.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $20.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $20.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $0.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $20.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $40.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-97.33 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $97.33 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $1.93 | $98.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $96.52 | $96.52 |
| 12/17/2020 | LIEN | 2019 Redemption Payment | $-136.72 | $0.00 |
| 12/17/2020 | LIEN | 2019 Redemption Interest/Fee | $9.85 | $136.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $126.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $136.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-101.70 | $138.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $239.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.83 | $229.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.87 | $223.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $97.04 | $97.04 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-99.77 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $99.77 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $2.94 | $100.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.96 | $97.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-48.49 | $0.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.49 | $49.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $97.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $98.08 | $98.08 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.71 | $0.41 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $54.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-53.71 | $54.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.24 | $108.24 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-101.74 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $102.56 | $102.56 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-101.48 | $0.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $102.30 | $102.30 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-100.88 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $100.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $101.70 | $101.70 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-369.14 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $369.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $369.96 | $369.96 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-368.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.94 | $368.94 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-372.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.24 | $372.24 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-375.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.14 | $375.14 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-375.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.28 | $375.28 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-376.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $376.14 | $376.14 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.92 | $405.92 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-486.83 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $28.39 | $486.83 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-391.52 | $458.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $391.52 | $849.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-444.44 | $458.44 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $902.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $912.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $25.16 | $902.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $458.44 | $877.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.28 | $419.28 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-206.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-206.87 | $206.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.74 | $413.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-202.67 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-202.67 | $202.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.34 | $405.34 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $188.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $377.56 | $377.56 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-143.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-143.77 | $143.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-138.64 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-138.64 | $138.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |