Tax Account 47-133-11-015
Owners
HALDERMAN JASON P
4556 CHAFFEE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4556 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,448.00 |
| Taxed incl Special Assessments | $1,448.00 |
| Paid | $724.00 |
| Bill Total | $1,448.00 |
| Interest | $0.00 |
| Bill Balance | $724.00 |
| Prior Billed* | $724.00 |
| Total Account Balance** | $724.00 |
| 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 | $1,233.92 | $0.00 | $0.00 | $1,233.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,245.70 | $0.00 | $0.00 | $1,245.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $866.08 | $0.00 | $0.00 | $866.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $562.02 | $0.00 | $0.00 | $562.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $282.56 | $0.00 | $0.00 | $282.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $318.00 | $0.00 | $0.00 | $318.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $301.34 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $362.48 | $0.00 | $0.00 | $362.48 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $824.96 | $0.00 | $0.00 | $824.96 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $826.86 | $0.00 | $0.00 | $826.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $803.66 | $0.00 | $24.11 | $827.77 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $775.16 | $0.00 | $23.25 | $798.41 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $713.24 | $10.00 | $42.79 | $766.03 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $703.82 | $0.00 | $0.00 | $703.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $765.26 | $0.00 | $0.00 | $765.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $712.80 | $0.00 | $21.38 | $734.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $580.56 | $0.00 | $8.71 | $589.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $559.86 | $10.00 | $33.59 | $603.45 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $550.76 | $0.00 | $11.02 | $561.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $558.64 | $0.00 | $27.93 | $586.57 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $472.16 | $0.00 | $4.72 | $476.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $469.20 | $0.00 | $4.69 | $473.89 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $469.20 | $0.00 | $4.69 | $473.89 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $537.98 | $0.00 | $10.76 | $548.74 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 8.95 | 8.97 | 8.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-724.00 | $724.00 |
| 01/19/2026 | Bill | HALDERMAN JASON P | $1,448.00 | $1,448.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-606.95 | $10.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-606.95 | $616.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $1,223.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,233.92 | $1,233.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-612.84 | $10.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-612.84 | $622.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $1,235.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,245.70 | $1,245.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-500.86 | $5.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-500.86 | $506.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $1,007.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.42 | $1,013.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-506.07 | $5.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $511.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.07 | $517.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.84 | $1,023.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-433.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $433.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $438.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-433.27 | $443.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $876.58 | $876.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-428.12 | $4.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $433.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-428.12 | $437.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.08 | $866.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-277.85 | $3.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $281.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.85 | $284.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $562.02 | $562.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-139.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.59 | $139.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.59 | $141.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-139.69 | $142.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.56 | $282.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-157.80 | $1.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-157.80 | $159.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $316.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $318.00 | $318.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-149.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $149.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $150.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.47 | $151.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.34 | $301.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-164.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $164.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $165.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-164.02 | $166.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.68 | $330.68 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-163.02 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $163.02 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-163.02 | $164.34 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $327.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $328.68 | $328.68 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-179.79 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $179.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-179.79 | $181.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $361.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.48 | $362.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-179.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-179.69 | $179.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.38 | $359.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-182.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-182.80 | $182.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $365.60 | $365.60 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $444.14 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-406.41 | $-444.14 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-406.41 | $-37.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.68 | $368.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.48 | $412.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.96 | $824.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-413.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-413.43 | $413.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $826.86 | $826.86 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-852.20 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $19.43 | $852.20 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-934.64 | $832.77 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $131.23 | $1,767.41 |
| 08/31/2007 | LIEN | 2004 Redemption Payment | $-983.66 | $1,636.18 |
| 08/31/2007 | LIEN | 2004 Redemption Interest/Fee | $213.63 | $2,619.84 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-827.77 | $2,406.21 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $24.11 | $3,233.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $832.77 | $3,209.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $803.66 | $2,377.10 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-798.41 | $1,573.44 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $23.25 | $2,371.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $803.41 | $2,348.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $775.16 | $1,545.19 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $770.03 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-756.03 | $780.03 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.79 | $1,536.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,493.27 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $770.03 | $1,483.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.24 | $713.24 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-703.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $703.82 | $703.82 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-765.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $765.26 | $765.26 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-734.18 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $21.38 | $734.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $712.80 | $712.80 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-298.99 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $8.71 | $298.99 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-290.28 | $290.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.56 | $580.56 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/26/2000 | PAYMENT | 1999 - Bill Payment | $-593.45 | $10.00 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $603.45 |
| 10/26/2000 | INTEREST | 1999 Interest/Penalty | $33.59 | $593.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.86 | $559.86 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-561.78 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $11.02 | $561.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.76 | $550.76 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-586.57 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $27.93 | $586.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $558.64 | $558.64 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-474.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $474.10 | $474.10 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-476.88 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $4.72 | $476.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $472.16 | $472.16 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-473.89 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $4.69 | $473.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $469.20 | $469.20 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-473.89 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $4.69 | $473.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $469.20 | $469.20 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-537.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $537.66 | $537.66 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-548.74 | $0.00 |
| 06/11/1992 | INTEREST | 1991 Interest/Penalty | $10.76 | $548.74 |
| 01/01/1992 | Bill | 1991 Tax Bill | $537.98 | $537.98 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-546.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $546.10 | $546.10 |