Tax Account 57-062-09-006
Owners
FORELL BILLY JACK D/CHASE KAYLEE B
PO BOX 20322
COLORADO CITY, CO 81019
Account Summary
| Account ID | 57-062-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8141 PINE DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,587.19 |
| Taxed incl Special Assessments | $1,587.19 |
| Paid | $793.60 |
| Bill Total | $1,587.19 |
| Interest | $0.00 |
| Bill Balance | $793.59 |
| Prior Billed* | $793.59 |
| Total Account Balance** | $793.59 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,199.02 | $0.00 | $0.00 | $1,199.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,106.00 | $0.00 | $0.00 | $1,106.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $755.86 | $0.00 | $0.00 | $755.86 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $556.82 | $0.00 | $0.00 | $556.82 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $557.66 | $0.00 | $0.00 | $557.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $596.84 | $0.00 | $0.00 | $596.84 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $559.30 | $0.00 | $0.00 | $559.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $574.88 | $0.00 | $0.00 | $574.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $612.42 | $0.00 | $0.00 | $612.42 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $643.52 | $0.00 | $0.00 | $643.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $649.74 | $0.00 | $0.00 | $649.74 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $670.44 | $0.00 | $0.00 | $670.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $682.30 | $0.00 | $0.00 | $682.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $768.50 | $0.00 | $0.00 | $768.50 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $745.54 | $0.00 | $0.00 | $745.54 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $657.82 | $0.00 | $0.00 | $657.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $648.72 | $0.00 | $0.00 | $648.72 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $672.20 | $0.00 | $0.00 | $672.20 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $14.32 | $10.00 | $0.86 | $25.18 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $14.63 | $0.00 | $0.00 | $14.63 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $16.54 | $0.00 | $0.00 | $16.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $16.50 | $0.00 | $0.00 | $16.50 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $19.93 | $0.00 | $0.00 | $19.93 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 11.58 | 11.60 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-793.60 | $793.59 |
| 01/19/2026 | Bill | FORELL BILLY JACK D/CHASE KAYLEE B | $1,587.19 | $1,587.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.34 | $11.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.17 | $599.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.34 | $610.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,199.02 | $1,199.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-594.72 | $11.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.17 | $605.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.72 | $617.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.78 | $1,211.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-532.13 | $7.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-532.13 | $539.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.51 | $1,071.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,079.28 | $1,079.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-545.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $545.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.51 | $553.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-545.49 | $560.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,106.00 | $1,106.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-373.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $373.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $378.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-373.62 | $383.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.54 | $757.54 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-745.56 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $745.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $755.86 | $755.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.64 | $3.77 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-274.64 | $278.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $553.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $556.82 | $556.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.06 | $3.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $278.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.06 | $282.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.66 | $557.66 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-591.42 | $5.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.84 | $596.84 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-553.88 | $5.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $559.30 | $559.30 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-573.50 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $573.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $579.12 | $579.12 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.26 | $5.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.88 | $574.88 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-606.46 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $606.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $612.42 | $612.42 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-606.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $606.04 | $606.04 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-643.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $643.52 | $643.52 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-649.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.74 | $649.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.22 | $335.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $670.44 | $670.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.15 | $341.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.30 | $682.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-384.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-384.25 | $384.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $768.50 | $768.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.77 | $372.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $745.54 | $745.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-328.91 | $328.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $657.82 | $657.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-324.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.36 | $324.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $648.72 | $648.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-336.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-336.10 | $336.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.20 | $672.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $629.68 | $629.68 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-602.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.04 | $602.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-289.71 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $579.42 | $579.42 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1999 | PAYMENT | 1998 - Bill Payment | $-15.18 | $10.00 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $0.86 | $25.18 |
| 10/22/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $24.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.32 | $14.32 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.63 | $14.63 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-16.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.54 | $16.54 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-16.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.50 | $16.50 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-18.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.26 | $18.26 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-18.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.26 | $18.26 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.03 | $20.03 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $20.03 | $20.03 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-19.93 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.93 | $19.93 |