Tax Account 46-192-16-031
Owners
HONDA KEITH
4018 BENT BROTHERS CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-192-16-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4018 BENT BROTHERS CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,050.21 |
| Taxed incl Special Assessments | $4,050.21 |
| Paid | $0.00 |
| Bill Total | $4,050.21 |
| Interest | $0.00 |
| Bill Balance | $4,050.21 |
| Prior Billed* | $2,025.11 |
| Total Account Balance** | $4,050.21 |
| 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 | $3,327.82 | $0.00 | $0.00 | $3,327.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,359.66 | $0.00 | $0.00 | $3,359.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,423.02 | $0.00 | $0.00 | $2,423.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,447.08 | $0.00 | $0.00 | $2,447.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,773.36 | $0.00 | $0.00 | $2,773.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,794.78 | $0.00 | $0.00 | $2,794.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,318.20 | $0.00 | $0.00 | $2,318.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,321.06 | $0.00 | $0.00 | $2,321.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,282.22 | $0.00 | $0.00 | $2,282.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,162.78 | $0.00 | $0.00 | $2,162.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,131.72 | $0.00 | $0.00 | $2,131.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,278.20 | $0.00 | $0.00 | $1,278.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,387.22 | $0.00 | $0.00 | $1,387.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,212.50 | $0.00 | $0.00 | $2,212.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,299.60 | $0.00 | $0.00 | $2,299.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,317.70 | $0.00 | $0.00 | $2,317.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,379.96 | $0.00 | $0.00 | $2,379.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,385.46 | $0.00 | $0.00 | $2,385.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,393.46 | $0.00 | $0.00 | $2,393.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,308.56 | $0.00 | $11.54 | $2,320.10 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,249.34 | $0.00 | $11.25 | $2,260.59 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,219.62 | $0.00 | $0.00 | $2,219.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,528.74 | $0.00 | $0.00 | $2,528.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,355.36 | $0.00 | $0.00 | $2,355.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,990.66 | $0.00 | $0.00 | $1,990.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,919.68 | $0.00 | $0.00 | $1,919.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $189.40 | $0.00 | $0.00 | $189.40 | $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 | 49.58 | .00 | 50.08 | 25.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HONDA KEITH | $4,050.21 | $4,050.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $1,641.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,641.16 | $1,663.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $3,305.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,327.82 | $3,327.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $1,657.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $1,679.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,657.08 | $1,702.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,359.66 | $3,359.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.53 | $13.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $1,211.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.53 | $1,225.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,423.02 | $2,423.02 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,419.12 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $2,419.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,447.08 | $2,447.08 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.80 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,370.80 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $1,386.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,370.80 | $1,402.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,773.36 | $2,773.36 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,763.02 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-31.76 | $2,763.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,794.78 | $2,794.78 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,146.05 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $1,146.05 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,146.05 | $1,159.10 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $2,305.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,318.20 | $2,318.20 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.48 | $13.05 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $1,160.53 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,147.48 | $1,173.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,321.06 | $2,321.06 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.50 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,132.50 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $1,141.11 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,132.50 | $1,149.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,282.22 | $2,282.22 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.78 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $1,072.78 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,072.78 | $1,081.39 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $2,154.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,162.78 | $2,162.78 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-17.02 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,114.70 | $17.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,131.72 | $2,131.72 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-630.59 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $630.59 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-630.59 | $639.10 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,269.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,278.20 | $1,278.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-17.84 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,369.38 | $17.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,387.22 | $1,387.22 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-2,212.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,212.50 | $2,212.50 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.80 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,149.80 | $1,149.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,299.60 | $2,299.60 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.85 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.85 | $1,158.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,317.70 | $2,317.70 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,189.98 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,189.98 | $1,189.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,379.96 | $2,379.96 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.73 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.73 | $1,192.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,385.46 | $2,385.46 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,393.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,393.46 | $2,393.46 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,165.82 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $11.54 | $1,165.82 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,154.28 | $1,154.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,308.56 | $2,308.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,124.67 | $0.00 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,135.92 | $1,124.67 |
| 03/23/2005 | INTEREST | 2004 Interest/Penalty | $11.25 | $2,260.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,249.34 | $2,249.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,109.81 | $1,109.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,219.62 | $2,219.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.37 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,264.37 | $1,264.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,528.74 | $2,528.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.68 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.68 | $1,177.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,355.36 | $2,355.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-995.33 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-995.33 | $995.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,990.66 | $1,990.66 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,919.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,919.68 | $1,919.68 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-189.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $189.40 | $189.40 |