Tax Account 47-133-09-291
Owners
CLARK ROD K/CLARK DEBORAH
PO BOX 20406
COLORADO CITY, CO 81019-2406
Account Summary
| Account ID | 47-133-09-291 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4281 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.46 |
| Taxed incl Special Assessments | $2,376.46 |
| Paid | $1,188.23 |
| Bill Total | $2,376.46 |
| Interest | $0.00 |
| Bill Balance | $1,188.23 |
| Prior Billed* | $1,188.23 |
| Total Account Balance** | $1,188.23 |
| 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 | $2,078.70 | $0.00 | $0.00 | $2,078.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,098.56 | $0.00 | $0.00 | $2,098.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,989.74 | $0.00 | $0.00 | $1,989.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,765.60 | $0.00 | $0.00 | $1,765.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $154.66 | $0.00 | $0.00 | $154.66 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 14.69 | 14.71 | 14.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2019-2020 | 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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,188.23 | $1,188.23 |
| 01/19/2026 | Bill | CLARK ROD K/CLARK DEBORAH | $2,376.46 | $2,376.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.20 | $15.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,024.20 | $1,039.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.15 | $2,063.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.70 | $2,078.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $1,034.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,034.13 | $1,049.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.15 | $2,083.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.56 | $2,098.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-983.38 | $11.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $994.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-983.38 | $1,006.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,989.74 | $1,989.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $872.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $882.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.72 | $892.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,765.60 | $1,765.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-77.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $77.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-77.11 | $77.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $154.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $154.66 | $154.66 |