Tax Account 47-133-09-287
Owners
LEWIS TERRY K/LEWIS DIANNE S
PO BOX 20325
COLORADO CITY, CO 81019-2325
Account Summary
| Account ID | 47-133-09-287 |
|---|---|
| Account Type | Real Estate |
| Location | 4445 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.63 |
| Taxed incl Special Assessments | $1,889.63 |
| Paid | $944.82 |
| Bill Total | $1,889.63 |
| Interest | $0.00 |
| Bill Balance | $944.81 |
| Prior Billed* | $944.81 |
| Total Account Balance** | $944.81 |
| 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 | $1,403.04 | $0.00 | $0.00 | $1,403.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,235.82 | $0.00 | $0.00 | $2,235.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,261.42 | $0.00 | $0.00 | $2,261.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,949.54 | $0.00 | $0.00 | $1,949.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,964.00 | $0.00 | $0.00 | $1,964.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,659.90 | $0.00 | $0.00 | $1,659.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,661.96 | $0.00 | $0.00 | $1,661.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,619.16 | $0.00 | $0.00 | $1,619.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,534.42 | $0.00 | $0.00 | $1,534.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,523.30 | $0.00 | $0.00 | $1,523.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,514.16 | $0.00 | $0.00 | $1,514.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,602.62 | $0.00 | $0.00 | $1,602.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $264.08 | $0.00 | $0.00 | $264.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $195.42 | $0.00 | $0.00 | $195.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $197.28 | $0.00 | $0.00 | $197.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $197.34 | $0.00 | $0.00 | $197.34 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 16.21 | 16.23 | 16.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-944.82 | $944.81 |
| 01/19/2026 | Bill | LEWIS TERRY K/LEWIS DIANNE S | $1,889.63 | $1,889.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-685.95 | $15.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.57 | $701.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-685.95 | $717.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,403.04 | $1,403.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $692.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.61 | $708.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.57 | $1,400.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,416.36 | $1,416.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $1,105.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.00 | $1,117.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $2,222.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.82 | $2,235.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,117.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,130.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.80 | $1,143.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.42 | $2,261.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $963.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.61 | $974.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.16 | $1,938.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,949.54 | $1,949.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.84 | $11.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $982.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.84 | $993.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,964.00 | $1,964.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-820.61 | $9.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-820.61 | $829.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $1,650.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,659.90 | $1,659.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $821.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $830.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.64 | $840.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,661.96 | $1,661.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-803.47 | $6.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-803.47 | $809.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $1,613.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,619.16 | $1,619.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.10 | $6.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $767.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.10 | $773.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,534.42 | $1,534.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-755.57 | $6.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $761.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-755.57 | $767.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,523.30 | $1,523.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-751.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $751.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-751.00 | $757.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,508.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,514.16 | $1,514.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-794.90 | $6.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-794.90 | $801.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $1,596.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,602.62 | $1,602.62 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-264.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.08 | $264.08 |
| 01/12/2011 | PAYMENT | 2010 - Bill Payment | $-195.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $195.42 | $195.42 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-197.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $197.28 | $197.28 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-197.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $197.34 | $197.34 |