Tax Account 47-133-02-026
Owners
BENTON ERIK JORDAN
4669 S SANTA FE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4669 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.11 |
| Taxed incl Special Assessments | $2,059.11 |
| Paid | $1,029.56 |
| Bill Total | $2,059.11 |
| Interest | $0.00 |
| Bill Balance | $1,029.55 |
| Prior Billed* | $1,029.55 |
| Total Account Balance** | $1,029.55 |
| 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 | $1,829.78 | $0.00 | $0.00 | $1,829.78 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,847.26 | $0.00 | $0.00 | $1,847.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,970.74 | $0.00 | $0.00 | $1,970.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,992.54 | $0.00 | $0.00 | $1,992.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $684.90 | $0.00 | $0.00 | $684.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $690.64 | $0.00 | $0.00 | $690.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $580.62 | $0.00 | $2.90 | $583.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $556.40 | $0.00 | $0.00 | $556.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $527.50 | $0.00 | $0.00 | $527.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $522.48 | $0.00 | $5.22 | $527.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $556.92 | $0.00 | $5.57 | $562.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,095.54 | $0.00 | $10.96 | $1,106.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,149.10 | $0.00 | $5.75 | $1,154.85 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,157.78 | $0.00 | $0.00 | $1,157.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,212.10 | $0.00 | $0.00 | $1,212.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,214.90 | $0.00 | $0.00 | $1,214.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,161.04 | $0.00 | $0.00 | $1,161.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,124.08 | $0.00 | $0.00 | $1,124.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,109.22 | $0.00 | $0.00 | $1,109.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,299.90 | $0.00 | $0.00 | $1,299.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,210.78 | $0.00 | $0.00 | $1,210.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $988.30 | $10.00 | $69.18 | $1,067.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 12.71 | 12.73 | 12.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,029.56 | $1,029.55 |
| 01/19/2026 | Bill | BENTON ERIK JORDAN | $2,059.11 | $2,059.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.25 | $13.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.25 | $914.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $1,816.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,829.78 | $1,829.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.99 | $13.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.99 | $923.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $1,833.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.26 | $1,847.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-973.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $973.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-973.99 | $985.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $1,959.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.74 | $1,970.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-984.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $984.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-984.89 | $996.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $1,981.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,992.54 | $1,992.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-334.69 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $342.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-334.69 | $350.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.90 | $684.90 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-337.56 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $337.56 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $345.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-337.56 | $353.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.64 | $690.64 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-286.69 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $286.69 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $2.90 | $293.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-283.85 | $290.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $574.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $580.62 | $580.62 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.92 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.42 | $12.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $581.34 | $581.34 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-274.03 | $4.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-274.03 | $278.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $552.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $556.40 | $556.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-519.16 | $8.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.50 | $527.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-258.64 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $258.64 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $262.80 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-258.64 | $266.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.60 | $525.60 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-519.30 | $8.40 |
| 05/21/2014 | INTEREST | 2013 Interest/Penalty | $5.22 | $527.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.48 | $522.48 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-553.56 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.93 | $553.56 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $5.57 | $562.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $556.92 | $556.92 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-558.73 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $10.96 | $558.73 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-547.77 | $547.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,095.54 | $1,095.54 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-580.30 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $5.75 | $580.30 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-574.55 | $574.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,149.10 | $1,149.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,157.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.78 | $1,157.78 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.10 | $1,212.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-607.45 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.45 | $607.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,214.90 | $1,214.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-601.86 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-601.86 | $601.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,203.72 | $1,203.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-580.52 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-580.52 | $580.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.04 | $1,161.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-562.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-562.04 | $562.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,124.08 | $1,124.08 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-554.61 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-554.61 | $554.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,109.22 | $1,109.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-649.95 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-649.95 | $649.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,299.90 | $1,299.90 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-605.39 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-605.39 | $605.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,210.78 | $1,210.78 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,119.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,119.28 | $1,119.28 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,079.36 | $0.00 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-1,153.49 | $1,079.36 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $82.01 | $2,232.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,079.36 | $2,150.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,071.48 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.48 | $1,081.48 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $69.18 | $2,138.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $2,069.78 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,071.48 | $2,059.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $988.30 | $988.30 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 09/04/1992 | PAYMENT | 1990 - Bill Payment | $-58.10 | $60.99 |
| 09/04/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $119.09 |
| 09/04/1992 | PAYMENT | 1989 - Bill Payment | $-60.41 | $129.09 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $189.50 |
| 09/04/1992 | INTEREST | 1990 Interest/Penalty | $1.96 | $186.87 |
| 09/04/1992 | INTEREST | 1989 Interest/Penalty | $3.69 | $184.91 |
| 09/04/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $181.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $171.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $112.86 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |