Tax Account 46-000-00-157
Owners
BENNETT CHARLES E JR/WISTHOFF MICHAEL J
PO BOX 19613
COLORADO CITY, CO 81019-0613
Account Summary
| Account ID | 46-000-00-157 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.86 |
| Taxed incl Special Assessments | $16.86 |
| Paid | $16.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $17.73 | $0.00 | $0.00 | $17.73 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $17.75 | $0.00 | $0.18 | $17.93 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $19.56 | $0.00 | $0.00 | $19.56 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $18.80 | $0.00 | $0.56 | $19.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $17.78 | $0.00 | $0.18 | $17.96 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $17.80 | $0.00 | $0.18 | $17.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $16.44 | $0.00 | $0.33 | $16.77 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $15.40 | $0.00 | $0.00 | $15.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $13.96 | $0.00 | $0.42 | $14.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $13.85 | $0.00 | $0.42 | $14.27 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $13.00 | $0.00 | $0.13 | $13.13 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $12.75 | $0.00 | $0.00 | $12.75 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $12.65 | $0.00 | $0.00 | $12.65 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.37 | $12.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.47 | $12.31 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.48 | $12.43 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $49.95 | $0.71 | $62.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $10.50 | $0.00 | $0.42 | $10.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.21 | $10.79 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $49.95 | $0.76 | $61.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.11 | $11.23 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BENNETT CHARLES E JR/WISTHOFF MICHAEL J PAYIT PAID BY PAYMENT PROVIDER API | $-16.86 | $0.00 |
| 01/19/2026 | Bill | BENNETT CHARLES E JR/WISTHOFF MICHAEL J | $16.86 | $16.86 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17.73 | $17.73 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17.92 | $17.92 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-17.93 | $0.00 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $0.18 | $17.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.75 | $17.75 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.56 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19.56 | $19.56 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18.66 | $18.66 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.36 | $0.00 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $0.56 | $19.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18.80 | $18.80 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.18 | $17.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.78 | $17.78 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $0.00 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $0.18 | $17.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.80 | $17.80 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-16.77 | $0.00 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $0.33 | $16.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16.44 | $16.44 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.40 | $15.40 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-14.38 | $0.00 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $0.42 | $14.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.96 | $13.96 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-14.27 | $0.00 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $0.42 | $14.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.85 | $13.85 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $0.03 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $0.13 | $13.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.00 | $13.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-12.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.96 | $12.96 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-12.75 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.75 | $12.75 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.31 | $13.31 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-12.43 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.43 | $12.43 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $0.00 |
| 01/23/2008 | LIEN | 2005 Redemption Payment | $-20.43 | $12.65 |
| 01/23/2008 | LIEN | 2005 Redemption Interest/Fee | $3.12 | $33.08 |
| 01/23/2008 | LIEN | 2004 Redemption Payment | $-22.66 | $29.96 |
| 01/23/2008 | LIEN | 2004 Redemption Interest/Fee | $5.23 | $52.62 |
| 01/23/2008 | LIEN | 2003 Redemption Payment | $-100.00 | $47.39 |
| 01/23/2008 | LIEN | 2003 Redemption Interest/Fee | $33.57 | $147.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.65 | $113.82 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-12.62 | $101.17 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $0.37 | $113.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $113.42 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-12.31 | $101.17 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $0.47 | $113.48 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $17.31 | $113.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $95.70 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-12.43 | $83.86 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $96.29 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.43 | $95.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $78.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.48 | $66.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-49.95 | $78.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.71 | $128.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $49.95 | $128.15 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $66.43 | $78.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 06/24/2002 | LIEN | 2000 Redemption Payment | $-17.96 | $0.00 |
| 06/24/2002 | LIEN | 2000 Redemption Interest/Fee | $2.04 | $17.96 |
| 06/24/2002 | LIEN | 1999 Redemption Payment | $-20.40 | $15.92 |
| 06/24/2002 | LIEN | 1999 Redemption Interest/Fee | $4.61 | $36.32 |
| 06/24/2002 | LIEN | 1998 Redemption Payment | $-97.04 | $31.71 |
| 06/24/2002 | LIEN | 1998 Redemption Interest/Fee | $31.48 | $128.75 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $97.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $107.88 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-10.92 | $97.27 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $108.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $15.92 | $107.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $10.50 | $91.85 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.79 | $81.35 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.21 | $92.14 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $15.79 | $91.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $10.58 | $76.14 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-11.61 | $65.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-49.95 | $77.17 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $127.12 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $49.95 | $126.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $65.56 | $76.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-11.23 | $0.00 |
| 05/29/1998 | INTEREST | 1997 Interest/Penalty | $0.11 | $11.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $11.12 | $11.12 |