Tax Account 46-302-00-003
Owners
KLIPFEL JAMES A
PO BOX 19309
COLORADO CITY, CO 81019-0309
KLIPFEL LISA J
Account Summary
| Account ID | 46-302-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $447.14 |
| Taxed incl Special Assessments | $447.14 |
| Paid | $0.00 |
| Bill Total | $447.14 |
| Interest | $0.00 |
| Bill Balance | $447.14 |
| Prior Billed* | $447.14 |
| Total Account Balance** | $451.61 |
| 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 | $162.94 | $0.00 | $0.00 | $162.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $164.50 | $0.00 | $0.00 | $164.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $155.78 | $0.00 | $4.67 | $160.45 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $157.08 | $0.00 | $0.00 | $157.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.8341 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | .00 | 1.36 | 1.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 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 | KLIPFEL JAMES A | $447.14 | $447.14 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-162.46 | $0.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $162.94 | $162.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-164.02 | $0.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $164.50 | $164.50 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-172.06 | $0.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.54 | $172.54 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-169.06 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $169.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $169.54 | $169.54 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-160.00 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.45 | $160.00 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.67 | $160.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $155.78 | $155.78 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-156.64 | $0.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.08 | $157.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |