Tax Account 47-133-09-286
Owners
BENNETT ANNA J CLARK/BENNETT JOSEPH S
4372 CHAFFEE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-09-286 |
|---|---|
| Account Type | Real Estate |
| Location | 4372 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,921.74 |
| Taxed incl Special Assessments | $3,921.74 |
| Paid | $1,960.87 |
| Bill Total | $3,921.74 |
| Interest | $0.00 |
| Bill Balance | $1,960.87 |
| Prior Billed* | $1,960.87 |
| Total Account Balance** | $1,960.87 |
| 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 | $3,351.48 | $0.00 | $0.00 | $3,351.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,383.54 | $0.00 | $0.00 | $3,383.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,041.72 | $0.00 | $0.00 | $2,041.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,065.00 | $0.00 | $0.00 | $2,065.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,281.76 | $0.00 | $0.00 | $2,281.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,298.76 | $0.00 | $0.00 | $2,298.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,910.58 | $0.00 | $0.00 | $1,910.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,912.94 | $0.00 | $0.00 | $1,912.94 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,841.84 | $0.00 | $0.00 | $1,841.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,745.46 | $0.00 | $0.00 | $1,745.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,767.86 | $0.00 | $0.00 | $1,767.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,757.24 | $0.00 | $0.00 | $1,757.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,852.49 | $0.00 | $0.00 | $1,852.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,836.68 | $0.00 | $0.00 | $1,836.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,899.66 | $0.00 | $0.00 | $1,899.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,914.54 | $0.00 | $0.00 | $1,914.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,975.58 | $0.00 | $0.00 | $1,975.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,980.14 | $0.00 | $0.00 | $1,980.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,047.04 | $0.00 | $0.00 | $2,047.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,974.44 | $0.00 | $0.00 | $1,974.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,851.76 | $0.00 | $0.00 | $1,851.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,827.30 | $0.00 | $0.00 | $1,827.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,083.26 | $0.00 | $0.00 | $1,083.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $1.89 | $190.67 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 24.24 | 24.26 | 24.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.66 | 14.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,960.87 | $1,960.87 |
| 01/19/2026 | Bill | BENNETT ANNA J CLARK/BENNETT JOSEPH S | $3,921.74 | $3,921.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,652.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.90 | $1,675.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,652.84 | $1,698.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,351.48 | $3,351.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $1,668.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.87 | $1,691.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.90 | $3,360.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,383.54 | $3,383.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $1,009.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.07 | $1,020.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $2,029.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,041.72 | $2,041.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $1,020.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.71 | $1,032.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $2,053.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,065.00 | $2,065.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.82 | $13.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.82 | $1,140.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $2,268.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,281.76 | $2,281.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,136.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,149.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.32 | $1,162.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,298.76 | $2,298.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-944.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $944.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-944.54 | $955.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $1,899.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,910.58 | $1,910.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.72 | $10.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $956.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.72 | $967.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,912.94 | $1,912.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $913.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.97 | $920.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $1,834.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,841.84 | $1,841.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-865.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $865.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.95 | $872.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-865.78 | $879.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,745.46 | $1,745.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-876.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $876.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-876.87 | $883.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.06 | $1,760.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,767.86 | $1,767.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-871.56 | $7.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-871.56 | $878.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $1,750.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,757.24 | $1,757.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-918.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $918.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $926.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-918.84 | $933.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,852.49 | $1,852.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-918.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-918.34 | $918.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,836.68 | $1,836.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-949.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-949.83 | $949.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,899.66 | $1,899.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-957.27 | $957.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,914.54 | $1,914.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-987.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-987.79 | $987.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,975.58 | $1,975.58 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,980.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,980.14 | $1,980.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.52 | $1,023.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,047.04 | $2,047.04 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,974.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,974.44 | $1,974.44 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,851.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,851.76 | $1,851.76 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-913.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-913.65 | $913.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,827.30 | $1,827.30 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,083.26 | $1,083.26 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-190.67 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $1.89 | $190.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |