Tax Account 47-133-09-176
Owners
REBENSDORF MICHAEL W
PO BOX 19143
COLODO CITY, CO 81019-0143
Account Summary
| Account ID | 47-133-09-176 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $371.86 |
| Taxed incl Special Assessments | $371.86 |
| Paid | $375.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.344 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $371.86 | $0.00 | $3.72 | $375.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $4.18 | $108.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $342.10 | $10.00 | $20.52 | $372.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $1.97 | $100.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $341.24 | $0.00 | $0.00 | $341.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $1.97 | $100.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $10.00 | $23.66 | $132.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $10.00 | $19.35 | $159.63 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $4.61 | $136.13 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.18 | $131.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $3.96 | $135.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 243.00 | 243.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 243.00 | 243.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.58 | $0.00 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $3.72 | $375.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $371.86 | $371.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 09/18/2018 | LIEN | 2017 Redemption Payment | $-115.54 | $0.00 |
| 09/18/2018 | LIEN | 2017 Redemption Interest/Fee | $1.90 | $115.54 |
| 09/18/2018 | LIEN | 2015 Redemption Payment | $-468.61 | $113.64 |
| 09/18/2018 | LIEN | 2015 Redemption Interest/Fee | $83.99 | $582.25 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $498.26 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-108.33 | $498.57 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $4.18 | $606.90 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $113.64 | $602.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $489.08 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $384.62 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $489.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $489.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-257.58 | $384.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-104.81 | $642.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $747.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $757.01 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.52 | $757.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $736.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $384.62 | $726.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.10 | $342.10 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-100.59 | $0.22 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $1.97 | $100.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-243.00 | $0.22 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $243.22 |
| 03/17/2014 | PAYMENT | 2011 - Bill Payment | $-122.04 | $341.24 |
| 03/17/2014 | PAYMENT | 2011 - Bill Payment | $-10.00 | $463.28 |
| 03/17/2014 | INTEREST | 2011 Interest/Penalty | $23.66 | $473.28 |
| 03/17/2014 | INTEREST | 2011 Interest/Penalty | $10.00 | $449.62 |
| 03/17/2014 | LIEN | 2011 County Held Redemption Payment | $-24.76 | $439.62 |
| 03/17/2014 | LIEN | 2011 County Held Redemption Interest/Fee | $24.76 | $464.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $341.24 | $439.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-100.41 | $98.38 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $198.79 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $1.97 | $199.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $197.04 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $98.38 |
| 06/14/2012 | PAYMENT | 2010 - Bill Payment | $-149.63 | $98.38 |
| 06/14/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $248.01 |
| 06/14/2012 | INTEREST | 2010 Interest/Penalty | $19.35 | $258.01 |
| 06/14/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $238.66 |
| 06/14/2012 | LIEN | 2010 County Held Redemption Payment | $-17.23 | $228.66 |
| 06/14/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $17.23 | $245.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $228.66 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $130.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-68.39 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $4.61 | $68.39 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-67.74 | $63.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-131.74 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $0.18 | $131.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-135.82 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $3.96 | $135.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |