Tax Account 47-134-04-010
Owners
WELDON BENJAMIN FRANKLIN/WELDON MELISSA ANN
PO BOX 19151
COLORADO CITY, CO 81019-0151
Account Summary
| Account ID | 47-134-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4213 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,771.40 |
| Taxed incl Special Assessments | $1,771.40 |
| Paid | $885.70 |
| Bill Total | $1,771.40 |
| Interest | $0.00 |
| Bill Balance | $885.70 |
| Prior Billed* | $885.70 |
| Total Account Balance** | $885.70 |
| 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 | $1,253.06 | $0.00 | $0.00 | $1,253.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,265.02 | $0.00 | $0.00 | $1,265.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,109.96 | $0.00 | $0.00 | $1,109.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,177.36 | $0.00 | $0.00 | $1,177.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,185.70 | $0.00 | $0.00 | $1,185.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $988.34 | $0.00 | $0.00 | $988.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $977.42 | $0.00 | $0.00 | $977.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $926.26 | $0.00 | $0.00 | $926.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $912.52 | $0.00 | $0.00 | $912.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $907.04 | $0.00 | $0.00 | $907.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $958.61 | $0.00 | $0.00 | $958.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $983.86 | $0.00 | $0.00 | $983.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $991.76 | $0.00 | $0.00 | $991.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $971.70 | $0.00 | $0.00 | $971.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $926.12 | $0.00 | $0.00 | $926.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $893.28 | $0.00 | $0.00 | $893.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $681.92 | $0.00 | $0.00 | $681.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $787.40 | $0.00 | $0.00 | $787.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $733.42 | $0.00 | $0.00 | $733.42 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $646.98 | $0.00 | $0.00 | $646.98 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $591.02 | $0.00 | $2.96 | $593.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $599.48 | $0.00 | $0.00 | $599.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $534.80 | $0.00 | $0.00 | $534.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $534.88 | $0.00 | $0.00 | $534.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $534.88 | $0.00 | $0.00 | $534.88 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $612.96 | $0.00 | $0.00 | $612.96 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $613.32 | $0.00 | $0.00 | $613.32 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $719.64 | $0.00 | $0.00 | $719.64 | $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 | 21.68 | 10.94 | 10.96 | 10.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-885.70 | $885.70 |
| 01/19/2026 | Bill | WELDON BENJAMIN FRANKLIN/WELDON MELISSA ANN | $1,771.40 | $1,771.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $616.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.41 | $626.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.12 | $1,242.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,253.06 | $1,253.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $622.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.39 | $632.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.12 | $1,254.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,265.02 | $1,265.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-548.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $548.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.41 | $554.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-548.57 | $561.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,109.96 | $1,109.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $554.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.41 | $560.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-554.45 | $567.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,121.72 | $1,121.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $581.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.94 | $588.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $1,170.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,177.36 | $1,177.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.11 | $6.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.11 | $592.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $1,178.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,185.70 | $1,185.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $488.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.61 | $494.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $982.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $988.34 | $988.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $489.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.22 | $494.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $984.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.56 | $989.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $485.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-485.02 | $488.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $973.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.42 | $977.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-459.44 | $3.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-459.44 | $463.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.69 | $922.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $926.26 | $926.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $452.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.62 | $456.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $908.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $912.52 | $912.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $449.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $453.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.88 | $457.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.04 | $907.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $475.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $479.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.47 | $483.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.61 | $958.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.42 | $950.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-491.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.93 | $491.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.86 | $983.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.88 | $495.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.76 | $991.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-484.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-484.73 | $484.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $969.46 | $969.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.85 | $485.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.70 | $971.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-463.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.06 | $463.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $926.12 | $926.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-446.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-446.64 | $446.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.28 | $893.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $340.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.92 | $681.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $336.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.90 | $672.90 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-787.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $787.40 | $787.40 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-733.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.42 | $733.42 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-335.45 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-335.45 | $335.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $670.90 | $670.90 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-323.49 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-323.49 | $323.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $646.98 | $646.98 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-295.51 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-298.47 | $295.51 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $2.96 | $593.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $591.02 | $591.02 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-299.74 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-299.74 | $299.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $599.48 | $599.48 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-268.50 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-268.50 | $268.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $537.00 | $537.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-534.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $534.80 | $534.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-534.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $534.88 | $534.88 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-534.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $534.88 | $534.88 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-612.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $612.96 | $612.96 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-613.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $613.32 | $613.32 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-719.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $719.64 | $719.64 |