Tax Account 46-173-20-128
Owners
BENNETT CONNIE A
PO BOX 19853
COLORADO CITY, CO 81019-0853
Account Summary
| Account ID | 46-173-20-128 |
|---|---|
| Account Type | Real Estate |
| Location | 2786 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.72 |
| Taxed incl Special Assessments | $581.72 |
| Paid | $290.86 |
| Bill Total | $581.72 |
| Interest | $0.00 |
| Bill Balance | $290.86 |
| Prior Billed* | $290.86 |
| Total Account Balance** | $290.86 |
| 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 | $467.36 | $0.00 | $0.00 | $467.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $417.36 | $0.00 | $0.00 | $417.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $423.16 | $0.00 | $0.00 | $423.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $426.84 | $0.00 | $0.00 | $426.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $429.72 | $0.00 | $0.00 | $429.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $309.46 | $0.00 | $0.00 | $309.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $309.84 | $0.00 | $0.00 | $309.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $336.94 | $0.00 | $0.00 | $336.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $339.06 | $0.00 | $0.00 | $339.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $361.39 | $0.00 | $0.00 | $361.39 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $785.54 | $0.00 | $0.00 | $785.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $411.40 | $0.00 | $0.00 | $411.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $883.16 | $0.00 | $0.00 | $883.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $789.14 | $0.00 | $0.00 | $789.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $828.44 | $0.00 | $0.00 | $828.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $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 | 14.08 | 7.10 | 7.12 | 7.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-290.86 | $290.86 |
| 01/19/2026 | Bill | BENNETT CONNIE A | $581.72 | $581.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $225.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.59 | $233.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.09 | $459.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $467.36 | $467.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-227.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $227.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.09 | $235.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-227.78 | $243.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $471.74 | $471.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-203.91 | $4.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.77 | $208.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-203.91 | $213.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $417.36 | $417.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $206.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-206.81 | $211.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $418.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $423.16 | $423.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $208.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.59 | $213.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $422.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $426.84 | $426.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-210.03 | $4.83 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-210.03 | $214.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $424.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $429.72 | $429.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-151.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $151.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.44 | $154.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-151.29 | $158.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.46 | $309.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-151.48 | $3.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-151.48 | $154.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $306.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.84 | $309.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $165.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $168.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-165.95 | $170.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $336.94 | $336.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-157.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $157.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-157.20 | $159.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $316.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $319.44 | $319.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-167.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $167.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $170.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-167.84 | $173.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $341.08 | $341.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-166.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $166.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-166.83 | $169.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $336.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $339.06 | $339.06 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-177.83 | $2.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $180.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-177.83 | $183.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $361.39 | $361.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-355.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $710.92 | $710.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.77 | $392.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $785.54 | $785.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-396.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-396.17 | $396.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.34 | $792.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-205.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-205.70 | $205.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.40 | $411.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-206.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-206.18 | $206.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $412.36 | $412.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-457.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.81 | $457.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $915.62 | $915.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-441.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-441.58 | $441.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $883.16 | $883.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-394.57 | $394.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.14 | $789.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-389.36 | $389.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $778.72 | $778.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-434.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-434.47 | $434.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.94 | $868.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-404.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.68 | $404.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $809.36 | $809.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-414.22 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-414.22 | $414.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $828.44 | $828.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-56.31 | $56.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-28.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-28.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.58 | $28.58 |