Tax Account 47-133-11-016
Owners
BOLE SAMANTHA FAITH
PO BOX 20043
COLORADO CITY, CO 81019-2043
Account Summary
| Account ID | 47-133-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4554 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,485.50 |
| Taxed incl Special Assessments | $2,485.50 |
| Paid | $2,485.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,485.50 | $0.00 | $0.00 | $2,485.50 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,884.96 | $0.00 | $0.00 | $1,884.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,902.96 | $0.00 | $0.00 | $1,902.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,459.90 | $0.00 | $0.00 | $2,459.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,486.46 | $0.00 | $0.00 | $2,486.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,602.72 | $0.00 | $0.00 | $1,602.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,614.76 | $0.00 | $0.00 | $1,614.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,358.42 | $0.00 | $0.00 | $1,358.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,360.10 | $0.00 | $0.00 | $1,360.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,328.94 | $0.00 | $0.00 | $1,328.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,259.38 | $0.00 | $0.00 | $1,259.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,252.08 | $0.00 | $0.00 | $1,252.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,244.58 | $0.00 | $0.00 | $1,244.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,319.37 | $0.00 | $0.00 | $1,319.37 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,308.10 | $0.00 | $0.00 | $1,308.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,370.62 | $0.00 | $0.00 | $1,370.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,382.00 | $0.00 | $0.00 | $1,382.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $670.14 | $0.00 | $0.00 | $670.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 11.6640 | 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 | $2.03 | $42.63 | $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 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $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 | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.44 | 10.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,242.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,242.75 | $1,242.75 |
| 01/19/2026 | BILL | BOLE SAMANTHA FAITH | $2,485.50 | $2,485.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.51 | $13.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.51 | $942.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $1,870.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,884.96 | $1,884.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.51 | $13.97 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-937.51 | $951.48 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,888.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,902.96 | $1,902.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,431.50 | $28.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,459.90 | $2,459.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $14.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $1,243.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,472.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,486.46 | $2,486.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-792.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $792.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-792.19 | $801.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $1,593.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,602.72 | $1,602.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-798.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $798.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $807.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-798.21 | $816.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,614.76 | $1,614.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-671.57 | $7.64 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.64 | $679.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-671.57 | $686.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.42 | $1,358.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $7.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-672.41 | $680.05 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.64 | $1,352.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,360.10 | $1,360.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-659.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $659.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-659.46 | $664.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,323.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,328.94 | $1,328.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-624.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $624.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-624.68 | $629.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,254.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,259.38 | $1,259.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.04 | $5.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.04 | $626.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,247.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,252.08 | $1,252.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-617.29 | $5.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $622.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-617.29 | $627.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,244.58 | $1,244.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-654.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $654.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-654.41 | $659.68 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,314.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,319.37 | $1,319.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-654.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-654.05 | $654.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,308.10 | $1,308.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-685.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-685.31 | $685.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,370.62 | $1,370.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $691.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,382.00 | $1,382.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-708.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-708.49 | $708.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,416.98 | $1,416.98 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-335.07 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-335.07 | $335.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $670.14 | $670.14 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-28.58 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-28.58 | $28.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.16 | $57.16 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $38.64 | $38.64 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.78 | $40.78 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-42.63 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $2.03 | $42.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.60 | $40.60 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $37.08 | $37.08 |
| 09/01/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 09/01/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $38.19 |
| 09/01/1994 | PAYMENT | 1992 - Bill Payment | $-39.35 | $48.19 |
| 09/01/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $87.54 |
| 09/01/1994 | LIEN | 1993 County Held Redemption Payment | $-0.86 | $86.43 |
| 09/01/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $0.86 | $87.29 |
| 09/01/1994 | INTEREST | 1992 Interest/Penalty | $2.23 | $86.43 |
| 09/01/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $84.20 |
| 09/01/1994 | LIEN | 1992 County Held Redemption Payment | $-12.87 | $74.20 |
| 09/01/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $12.87 | $87.07 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $74.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $37.08 | $74.20 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $37.12 |
| 01/01/1993 | BILL | 1992 Tax Bill | $37.12 | $37.12 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.14 | $37.14 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-36.99 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $1.25 | $36.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $35.74 | $35.74 |