Tax Account 47-331-29-263
Owners
MCKEE JOHN C
PO BOX 19141
COLORADO CITY, CO 81019-0141
Account Summary
| Account ID | 47-331-29-263 |
|---|---|
| Account Type | Real Estate |
| Location | 7630 FRONTAGE RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,333.17 |
| Taxed incl Special Assessments | $2,333.17 |
| Paid | $2,333.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,333.17 | $0.00 | $0.00 | $2,333.17 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,142.86 | $0.00 | $0.00 | $1,142.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,102.30 | $0.00 | $0.00 | $1,102.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,909.28 | $0.00 | $0.00 | $1,909.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,094.34 | $0.00 | $0.00 | $2,094.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,110.00 | $0.00 | $0.00 | $2,110.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,782.58 | $0.00 | $0.00 | $1,782.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,784.78 | $0.00 | $0.00 | $1,784.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,679.30 | $0.00 | $0.00 | $1,679.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,655.80 | $0.00 | $0.00 | $1,655.80 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,645.86 | $0.00 | $0.00 | $1,645.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,720.98 | $0.00 | $0.00 | $1,720.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,706.28 | $0.00 | $0.00 | $1,706.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,755.26 | $0.00 | $0.00 | $1,755.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,769.00 | $0.00 | $0.00 | $1,769.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,821.38 | $0.00 | $0.00 | $1,821.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,825.58 | $20.00 | $0.00 | $1,845.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,919.90 | $0.00 | $0.00 | $1,919.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,851.80 | $0.00 | $0.00 | $1,851.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,750.56 | $0.00 | $0.00 | $1,750.56 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,727.44 | $0.00 | $0.00 | $1,727.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,966.16 | $0.00 | $0.00 | $1,966.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,831.34 | $0.00 | $0.00 | $1,831.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,607.30 | $0.00 | $0.00 | $1,607.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $554.56 | $0.00 | $0.00 | $554.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $568.18 | $0.00 | $0.00 | $568.18 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001137 | $-2,333.17 | $0.00 |
| 01/19/2026 | Bill | MCKEE JOHN C | $2,333.17 | $2,333.17 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,114.88 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $1,114.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.86 | $1,142.86 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-27.98 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.70 | $27.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,153.68 | $1,153.68 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,080.50 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.80 | $1,080.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,102.30 | $1,102.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,887.48 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.80 | $1,887.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.28 | $1,909.28 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-23.98 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,070.36 | $23.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,094.34 | $2,094.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.98 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,086.02 | $23.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,110.00 | $2,110.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.06 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,762.52 | $20.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,782.58 | $1,782.58 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,764.72 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.06 | $1,764.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,784.78 | $1,784.78 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,758.66 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,758.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,772.04 | $1,772.04 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,665.92 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $1,665.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,679.30 | $1,679.30 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,642.58 | $13.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,655.80 | $1,655.80 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,632.64 | $13.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,645.86 | $1,645.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.76 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,707.22 | $13.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,720.98 | $1,720.98 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,706.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.28 | $1,706.28 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,755.26 | $1,755.26 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-884.50 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-884.50 | $884.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,769.00 | $1,769.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,821.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,821.38 | $1,821.38 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-912.79 | $0.00 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $912.79 |
| 03/26/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $932.79 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $912.79 | $912.79 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-912.79 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-912.79 | $912.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,825.58 | $1,825.58 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,919.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,919.90 | $1,919.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-925.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-925.90 | $925.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,851.80 | $1,851.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-875.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-875.28 | $875.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,750.56 | $1,750.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-863.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-863.72 | $863.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,727.44 | $1,727.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-983.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-983.08 | $983.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,966.16 | $1,966.16 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-915.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-915.67 | $915.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,831.34 | $1,831.34 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-803.65 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-803.65 | $803.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,607.30 | $1,607.30 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-554.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.56 | $554.56 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-568.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $568.18 | $568.18 |