Tax Account 58-010-05-008
Owners
KISLOWSKI WOODY
2452 N CIRCLE DR
COLORADO CITY, CO 80909
Account Summary
| Account ID | 58-010-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $0.00 |
| Bill Total | $336.59 |
| Interest | $6.60 |
| Bill Balance | $329.99 |
| Prior Billed* | $329.99 |
| Total Account Balance** | $336.59 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $392.36 | $10.00 | $23.54 | $425.90 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $3.96 | $400.56 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $188.40 | $0.00 | $0.00 | $188.40 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $187.84 | $0.00 | $0.00 | $187.84 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $174.10 | $0.00 | $0.00 | $174.10 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $173.30 | $0.00 | $0.00 | $173.30 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $173.32 | $0.00 | $0.00 | $173.32 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $173.58 | $0.00 | $0.00 | $173.58 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $173.86 | $0.00 | $0.00 | $173.86 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $162.84 | $0.00 | $0.00 | $162.84 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $161.14 | $0.00 | $0.00 | $161.14 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $161.98 | $0.00 | $0.00 | $161.98 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $161.44 | $0.00 | $3.23 | $164.67 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $163.20 | $0.00 | $6.53 | $169.73 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $165.10 | $0.00 | $6.60 | $171.70 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $165.18 | $0.00 | $6.61 | $171.79 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $168.10 | $0.00 | $6.72 | $174.82 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $181.40 | $10.00 | $10.88 | $202.28 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $175.98 | $0.00 | $0.00 | $175.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $94.86 | $0.00 | $3.79 | $98.65 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $93.54 | $0.00 | $2.81 | $96.35 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $91.00 | $10.00 | $5.46 | $106.46 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $85.24 | $0.00 | $0.00 | $85.24 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $84.46 | $0.00 | $2.53 | $86.99 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $81.28 | $0.00 | $1.63 | $82.91 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $41.16 | $0.00 | $2.06 | $43.22 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $42.06 | $13.50 | $2.52 | $58.08 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $44.64 | $0.00 | $0.00 | $44.64 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $40.00 | $13.50 | $2.40 | $55.90 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $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 | 1.19 | .00 | 1.20 | 1.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KISLOWSKI WOODY | $329.99 | $329.99 |
| 11/13/2025 | LIEN | 2024 Redemption Payment | $-459.21 | $0.00 |
| 11/13/2025 | LIEN | 2024 Redemption Interest/Fee | $17.31 | $459.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-414.44 | $441.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $856.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $857.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $867.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.54 | $857.80 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $441.90 | $834.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-399.17 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $399.17 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $3.96 | $400.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-187.82 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $187.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $188.40 | $188.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-187.26 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $187.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.84 | $187.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-173.52 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $174.10 | $174.10 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-172.72 | $0.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $173.30 | $173.30 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-172.74 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $172.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.32 | $173.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-173.00 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $173.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $173.58 | $173.58 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-173.42 | $0.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $173.86 | $173.86 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-162.40 | $0.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $162.84 | $162.84 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-161.90 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $161.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.34 | $162.34 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-160.70 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $160.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.14 | $161.14 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-161.54 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $161.54 |
| 03/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-169.67 | $161.98 |
| 03/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-174.73 | $331.65 |
| 03/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-176.70 | $506.38 |
| 03/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-176.79 | $683.08 |
| 03/05/2013 | LIEN | 2007 Tax Lien - Canceled | $-179.82 | $859.87 |
| 03/05/2013 | LIEN | 2006 Tax Lien - Canceled | $-214.28 | $1,039.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $161.98 | $1,253.97 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-164.67 | $1,091.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $169.67 | $1,256.66 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $3.23 | $1,086.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $161.44 | $1,083.76 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-169.73 | $922.32 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $6.53 | $1,092.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $174.73 | $1,085.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $163.20 | $910.79 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-171.70 | $747.59 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $6.60 | $919.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $176.70 | $912.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.10 | $735.99 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-171.79 | $570.89 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $6.61 | $742.68 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $176.79 | $736.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.18 | $559.28 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-174.82 | $394.10 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $6.72 | $568.92 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $179.82 | $562.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $168.10 | $382.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-192.28 | $214.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $406.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $416.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.88 | $406.56 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $214.28 | $395.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $181.40 | $181.40 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-175.98 | $0.00 |
| 02/27/2006 | LIEN | 2004 Redemption Payment | $-110.30 | $175.98 |
| 02/27/2006 | LIEN | 2004 Redemption Interest/Fee | $6.65 | $286.28 |
| 02/27/2006 | LIEN | 2003 Redemption Payment | $-119.93 | $279.63 |
| 02/27/2006 | LIEN | 2003 Redemption Interest/Fee | $18.58 | $399.56 |
| 02/27/2006 | LIEN | 2002 Redemption Payment | $-146.83 | $380.98 |
| 02/27/2006 | LIEN | 2002 Redemption Interest/Fee | $36.37 | $527.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $175.98 | $491.44 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-98.65 | $315.46 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $3.79 | $414.11 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $103.65 | $410.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $94.86 | $306.67 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $211.81 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $2.81 | $308.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $101.35 | $305.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $93.54 | $204.00 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $110.46 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-96.46 | $120.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.46 | $216.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $211.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $110.46 | $201.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $91.00 | $91.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-85.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.24 | $85.24 |
| 08/13/2001 | LIEN | 2000 Redemption Payment | $-94.14 | $0.00 |
| 08/13/2001 | LIEN | 2000 Redemption Interest/Fee | $2.15 | $94.14 |
| 08/13/2001 | LIEN | 1999 Redemption Payment | $-103.29 | $91.99 |
| 08/13/2001 | LIEN | 1999 Redemption Interest/Fee | $15.38 | $195.28 |
| 08/13/2001 | LIEN | 1998 Redemption Payment | $-61.72 | $179.90 |
| 08/13/2001 | LIEN | 1998 Redemption Interest/Fee | $13.50 | $241.62 |
| 08/13/2001 | LIEN | 1997 Redemption Payment | $-94.43 | $228.12 |
| 08/13/2001 | LIEN | 1997 Redemption Interest/Fee | $32.35 | $322.55 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-86.99 | $290.20 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $2.53 | $377.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $91.99 | $374.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $84.46 | $282.67 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-82.91 | $198.21 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.63 | $281.12 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $87.91 | $279.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $81.28 | $191.58 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-43.22 | $110.30 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $2.06 | $153.52 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $48.22 | $151.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.16 | $103.24 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-44.58 | $62.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $106.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $120.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $2.52 | $106.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $62.08 | $104.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.06 | $42.06 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.78 | $44.78 |
| 04/30/1996 | LIEN | 1994 Redemption Payment | $-71.79 | $0.00 |
| 04/30/1996 | LIEN | 1994 Redemption Interest/Fee | $11.89 | $71.79 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-44.64 | $59.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.64 | $104.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $59.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-42.40 | $73.40 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.40 | $115.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $113.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $59.90 | $99.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.00 | $40.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.00 | $40.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.06 | $40.06 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.06 | $40.06 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $38.20 | $38.20 |