Tax Account 47-331-29-006
Owners
SAILORS ASHLEY/ SAILORS MISTY WILHELM
7680 FRONTAGE RD W
UNIT 29
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-331-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 7680 FRONTAGE RD W COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,296.59 |
| Taxed incl Special Assessments | $3,296.59 |
| Paid | $1,648.30 |
| Bill Total | $3,296.59 |
| Interest | $0.00 |
| Bill Balance | $1,648.29 |
| Prior Billed* | $1,648.29 |
| Total Account Balance** | $1,648.29 |
| 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 | $2,297.20 | $0.00 | $0.00 | $2,297.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,318.04 | $0.00 | $0.00 | $2,318.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,885.98 | $0.00 | $0.00 | $1,885.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,905.90 | $0.00 | $0.00 | $1,905.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,187.48 | $0.00 | $0.00 | $2,187.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,204.54 | $0.00 | $0.00 | $2,204.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,956.96 | $0.00 | $0.00 | $1,956.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,959.38 | $0.00 | $0.00 | $1,959.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,904.38 | $0.00 | $0.00 | $1,904.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,765.18 | $0.00 | $0.00 | $1,765.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,754.58 | $0.00 | $0.00 | $1,754.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,854.31 | $0.00 | $0.00 | $1,854.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,838.48 | $0.00 | $0.00 | $1,838.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,899.34 | $0.00 | $0.00 | $1,899.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,914.54 | $0.00 | $0.00 | $1,914.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,970.18 | $0.00 | $0.00 | $1,970.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,974.74 | $0.00 | $0.00 | $1,974.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,073.86 | $0.00 | $0.00 | $2,073.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,000.30 | $0.00 | $0.00 | $2,000.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,801.16 | $0.00 | $0.00 | $1,801.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,777.36 | $0.00 | $0.00 | $1,777.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,037.20 | $0.00 | $0.00 | $2,037.20 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,897.54 | $0.00 | $0.00 | $1,897.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,774.74 | $0.00 | $0.00 | $1,774.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,711.46 | $0.00 | $0.00 | $1,711.46 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,571.72 | $0.00 | $0.00 | $1,571.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,594.20 | $0.00 | $0.00 | $1,594.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,327.94 | $0.00 | $0.00 | $1,327.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,541.94 | $0.00 | $0.00 | $1,541.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,542.86 | $0.00 | $0.00 | $1,542.86 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,359.64 | $0.00 | $0.00 | $1,359.64 | $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 | 40.35 | 20.37 | 20.39 | 20.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.68 | 14.83 | .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 | $-1,648.30 | $1,648.29 |
| 01/19/2026 | Bill | SAILORS ASHLEY/ SAILORS MISTY WILHELM | $3,296.59 | $3,296.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,132.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,148.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.12 | $1,165.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,297.20 | $2,297.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,142.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,159.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,142.54 | $1,175.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,318.04 | $2,318.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-932.11 | $10.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-932.11 | $942.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $1,875.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.98 | $1,885.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $942.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.07 | $952.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.88 | $1,895.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,905.90 | $1,905.90 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.22 | $12.52 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.52 | $1,093.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,081.22 | $1,106.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.48 | $2,187.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.75 | $12.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $1,102.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.75 | $1,114.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,204.54 | $2,204.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-967.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $967.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.01 | $978.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-967.47 | $989.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,956.96 | $1,956.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-968.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $968.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-968.68 | $979.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.01 | $1,948.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,959.38 | $1,959.38 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-945.01 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $945.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-945.01 | $952.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $1,897.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,904.38 | $1,904.38 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-895.18 | $7.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $902.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-895.18 | $909.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,804.72 | $1,804.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-875.54 | $7.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $882.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-875.54 | $889.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,765.18 | $1,765.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-870.24 | $7.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $877.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-870.24 | $884.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,754.58 | $1,754.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-919.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $919.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.42 | $927.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-919.74 | $934.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,854.31 | $1,854.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-919.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-919.24 | $919.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,838.48 | $1,838.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-949.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-949.67 | $949.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,899.34 | $1,899.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $957.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,914.54 | $1,914.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-985.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-985.09 | $985.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,970.18 | $1,970.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-987.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-987.37 | $987.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,974.74 | $1,974.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.93 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.93 | $1,036.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,073.86 | $2,073.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,000.15 | $1,000.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,000.30 | $2,000.30 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-900.58 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-900.58 | $900.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,801.16 | $1,801.16 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-888.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-888.68 | $888.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,777.36 | $1,777.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.60 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,018.60 | $1,018.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,037.20 | $2,037.20 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-948.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-948.77 | $948.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,897.54 | $1,897.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-887.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-887.37 | $887.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,774.74 | $1,774.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-855.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-855.73 | $855.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,711.46 | $1,711.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-785.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-785.86 | $785.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,571.72 | $1,571.72 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,594.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,594.20 | $1,594.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-663.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-663.97 | $663.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,327.94 | $1,327.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-661.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-661.25 | $661.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,322.50 | $1,322.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,304.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,304.86 | $1,304.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,304.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,304.86 | $1,304.86 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,541.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,541.94 | $1,541.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,542.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,542.86 | $1,542.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,359.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,359.64 | $1,359.64 |