Tax Account 47-144-02-193
Owners
BENEFIELD STEVE LAMAR JR/ BENEFIELD SUMMER RENEE
4756 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-193 |
|---|---|
| Account Type | Real Estate |
| Location | 4756 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,114.99 |
| Taxed incl Special Assessments | $2,114.99 |
| Paid | $1,057.50 |
| Bill Total | $2,114.99 |
| Interest | $0.00 |
| Bill Balance | $1,057.49 |
| Prior Billed* | $1,057.49 |
| Total Account Balance** | $1,057.49 |
| 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 | $1,422.02 | $0.00 | $0.00 | $1,422.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,435.60 | $0.00 | $0.00 | $1,435.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $399.66 | $0.00 | $0.00 | $399.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $219.74 | $10.00 | $10.99 | $240.73 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $222.54 | $10.00 | $13.35 | $245.89 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $224.96 | $0.00 | $0.00 | $224.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $225.24 | $0.00 | $0.00 | $225.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $213.10 | $0.00 | $0.00 | $213.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $212.73 | $0.00 | $0.00 | $212.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $212.14 | $0.00 | $0.00 | $212.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $215.68 | $0.00 | $0.00 | $215.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 25.90 | 13.07 | 13.09 | 13.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,057.50 | $1,057.49 |
| 01/19/2026 | Bill | BENEFIELD STEVE LAMAR JR/ BENEFIELD SUMMER RENEE | $2,114.99 | $2,114.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.86 | $11.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.86 | $711.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.15 | $1,410.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.02 | $1,422.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $706.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.15 | $717.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.65 | $728.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.60 | $1,435.60 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-395.04 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.62 | $395.04 |
| 03/15/2023 | LIEN | 2021 Redemption Payment | $-258.63 | $399.66 |
| 03/15/2023 | LIEN | 2021 Redemption Interest/Fee | $12.90 | $658.29 |
| 03/15/2023 | LIEN | 2020 Redemption Payment | $-301.98 | $645.39 |
| 03/15/2023 | LIEN | 2020 Redemption Interest/Fee | $42.09 | $947.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $399.66 | $905.28 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-230.08 | $505.62 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $735.70 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $736.35 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $746.35 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.99 | $736.35 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $245.73 | $725.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $219.74 | $479.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $259.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-235.21 | $260.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $495.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.35 | $505.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $492.43 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $259.89 | $482.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $222.54 | $222.54 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-223.74 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $223.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.38 | $224.38 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-224.32 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.96 | $224.96 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-224.60 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $224.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.24 | $225.24 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-225.06 | $0.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.52 | $225.52 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-213.18 | $0.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $213.64 | $213.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-212.64 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $212.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.10 | $213.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-211.34 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $211.80 | $211.80 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-212.26 | $0.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $212.73 | $212.73 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-212.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.14 | $212.14 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-214.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.04 | $214.04 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-215.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-215.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $215.68 | $215.68 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |