Tax Account 47-144-02-241
Owners
BENZ SCOTT J/BENZ JULIE J
PO BOX 20244
COLORADO CITY, CO 81019-2244
Account Summary
| Account ID | 47-144-02-241 |
|---|---|
| Account Type | Real Estate |
| Location | 4778 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.85 |
| Taxed incl Special Assessments | $2,498.85 |
| Paid | $1,249.43 |
| Bill Total | $2,498.85 |
| Interest | $0.00 |
| Bill Balance | $1,249.42 |
| Prior Billed* | $1,249.42 |
| Total Account Balance** | $1,249.42 |
| 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 | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,921.16 | $0.00 | $0.00 | $1,921.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,575.00 | $0.00 | $0.00 | $1,575.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,593.14 | $0.00 | $0.00 | $1,593.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,565.72 | $0.00 | $0.00 | $1,565.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,578.02 | $0.00 | $0.00 | $1,578.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,327.70 | $0.00 | $0.00 | $1,327.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,329.34 | $0.00 | $0.00 | $1,329.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,308.44 | $0.00 | $0.00 | $1,308.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,239.96 | $0.00 | $0.00 | $1,239.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,224.98 | $0.00 | $0.00 | $1,224.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,217.64 | $0.00 | $0.00 | $1,217.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,266.86 | $0.00 | $0.00 | $1,266.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,310.52 | $0.00 | $0.00 | $1,310.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,346.88 | $0.00 | $0.00 | $1,346.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,350.00 | $0.00 | $0.00 | $1,350.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,425.34 | $0.00 | $0.00 | $1,425.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,374.80 | $0.00 | $0.00 | $1,374.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,310.82 | $0.00 | $0.00 | $1,310.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,293.50 | $0.00 | $0.00 | $1,293.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,492.08 | $0.00 | $0.00 | $1,492.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,389.78 | $0.00 | $0.00 | $1,389.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,296.64 | $0.00 | $0.00 | $1,296.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,250.40 | $0.00 | $50.02 | $1,300.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,126.54 | $0.00 | $0.00 | $1,126.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,142.66 | $0.00 | $0.00 | $1,142.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $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 | 30.59 | 15.44 | 15.46 | 15.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,249.43 | $1,249.42 |
| 01/19/2026 | Bill | BENZ SCOTT J/BENZ JULIE J | $2,498.85 | $2,498.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.41 | $14.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $951.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.41 | $965.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,902.98 | $1,902.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-946.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $946.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $960.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-946.50 | $974.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,921.16 | $1,921.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.40 | $9.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $787.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.40 | $796.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,575.00 | $1,575.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $787.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.47 | $796.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $1,584.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.14 | $1,593.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.89 | $8.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $782.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.89 | $791.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,565.72 | $1,565.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-780.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $780.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $789.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-780.04 | $797.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.02 | $1,578.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-656.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $656.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.47 | $663.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-656.38 | $671.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,327.70 | $1,327.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.20 | $7.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.20 | $664.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.47 | $1,321.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,329.34 | $1,329.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-649.28 | $4.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-649.28 | $654.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $1,303.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,308.44 | $1,308.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-615.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $615.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $619.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-615.04 | $624.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.96 | $1,239.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $607.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $612.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.60 | $617.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,224.98 | $1,224.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $603.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $608.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.93 | $613.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,217.64 | $1,217.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $633.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-633.78 | $638.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $1,272.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.78 | $1,277.78 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-633.43 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-633.43 | $633.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,266.86 | $1,266.86 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-655.26 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-655.26 | $655.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.52 | $1,310.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-660.28 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-660.28 | $660.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,320.56 | $1,320.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-673.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-673.44 | $673.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.88 | $1,346.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-675.00 | $675.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.00 | $1,350.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-712.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-712.67 | $712.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,425.34 | $1,425.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-687.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-687.40 | $687.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,374.80 | $1,374.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-655.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-655.41 | $655.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,310.82 | $1,310.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-646.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-646.75 | $646.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,293.50 | $1,293.50 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-746.04 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-746.04 | $746.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,492.08 | $1,492.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-694.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-694.89 | $694.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,389.78 | $1,389.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-648.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-648.32 | $648.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,296.64 | $1,296.64 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,300.42 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $50.02 | $1,300.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,250.40 | $1,250.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-563.27 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-563.27 | $563.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,126.54 | $1,126.54 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-571.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-571.33 | $571.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,142.66 | $1,142.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-460.12 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-460.12 | $460.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $920.24 | $920.24 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |