Tax Account 47-140-01-017
Owners
KLIPFEL JAMES A/KLIPFEL LISA J
PO BOX 19309
COLORADO CITY, CO 81019-0309
Account Summary
| Account ID | 47-140-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 17 LAGO VISTAS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,675.66 |
| Taxed incl Special Assessments | $2,675.66 |
| Paid | $0.00 |
| Bill Total | $2,675.66 |
| Interest | $0.00 |
| Bill Balance | $2,675.66 |
| Prior Billed* | $2,675.66 |
| Total Account Balance** | $2,702.42 |
| 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 | $2,268.10 | $0.00 | $0.00 | $2,268.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,043.52 | $0.00 | $0.00 | $3,043.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,857.02 | $0.00 | $0.00 | $2,857.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,887.00 | $0.00 | $0.00 | $2,887.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,722.86 | $0.00 | $0.00 | $2,722.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,743.34 | $0.00 | $0.00 | $2,743.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,217.94 | $0.00 | $0.00 | $2,217.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,220.68 | $0.00 | $0.00 | $2,220.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,286.28 | $0.00 | $0.00 | $2,286.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,166.62 | $0.00 | $0.00 | $2,166.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,710.50 | $0.00 | $0.00 | $1,710.50 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,698.16 | $0.00 | $0.00 | $1,698.16 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,192.56 | $0.00 | $0.00 | $2,192.56 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,081.06 | $0.00 | $0.00 | $2,081.06 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $2,206.66 | $0.00 | $0.00 | $2,206.66 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $2,227.86 | $0.00 | $0.00 | $2,227.86 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $2,214.40 | $0.00 | $88.58 | $2,302.98 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | .00 | 42.16 | 42.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLIPFEL JAMES A/KLIPFEL LISA J | $2,675.66 | $2,675.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.21 | $20.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $1,134.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.21 | $1,154.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,268.10 | $2,268.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $1,500.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,500.92 | $1,521.76 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.84 | $3,022.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,043.52 | $3,043.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $1,412.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $1,428.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.02 | $1,445.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,857.02 | $2,857.02 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.01 | $16.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.49 | $1,443.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.01 | $1,459.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,887.00 | $2,887.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,345.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.59 | $1,361.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,345.84 | $1,377.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,722.86 | $2,722.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.08 | $15.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $1,371.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,356.08 | $1,387.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,743.34 | $2,743.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $1,096.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.50 | $1,108.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.47 | $2,205.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,217.94 | $2,217.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.87 | $12.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.87 | $1,110.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.47 | $2,208.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,220.68 | $2,220.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.52 | $8.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $1,143.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,134.52 | $1,151.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,286.28 | $2,286.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.69 | $8.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,074.69 | $1,083.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $2,158.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,166.62 | $2,166.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-847.05 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-847.05 | $855.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $1,702.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,710.50 | $1,710.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-840.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $840.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-840.88 | $849.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,689.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,698.16 | $1,698.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $1,085.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $1,096.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,085.75 | $1,106.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,192.56 | $2,192.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.53 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.53 | $1,040.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,081.06 | $2,081.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,103.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,103.33 | $1,103.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,206.66 | $2,206.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.93 | $1,113.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,227.86 | $2,227.86 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,302.98 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $88.58 | $2,302.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,214.40 | $2,214.40 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |