Tax Account 47-144-02-248
Owners
NEWITT TODD G/NEWITT PATTI JO
PO BOX 19533
COLORADO CITY, CO 81019-0533
Account Summary
| Account ID | 47-144-02-248 |
|---|---|
| Account Type | Real Estate |
| Location | 4804 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,813.90 |
| Taxed incl Special Assessments | $2,813.90 |
| Paid | $1,406.95 |
| Bill Total | $2,813.90 |
| Interest | $0.00 |
| Bill Balance | $1,406.95 |
| Prior Billed* | $1,406.95 |
| Total Account Balance** | $1,406.95 |
| 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 | $2,281.44 | $0.00 | $0.00 | $2,281.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,303.24 | $0.00 | $0.00 | $2,303.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,757.26 | $0.00 | $0.00 | $1,757.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,776.52 | $0.00 | $0.00 | $1,776.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,186.36 | $0.00 | $0.00 | $2,186.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,202.62 | $0.00 | $0.00 | $2,202.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,863.56 | $0.00 | $0.00 | $1,863.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,817.14 | $0.00 | $0.00 | $1,817.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,722.04 | $0.00 | $0.00 | $1,722.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,696.62 | $0.00 | $0.00 | $1,696.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,686.42 | $0.00 | $0.00 | $1,686.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,775.94 | $0.00 | $0.00 | $1,775.94 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,760.78 | $0.00 | $0.00 | $1,760.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,842.76 | $0.00 | $0.00 | $1,842.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,857.40 | $0.00 | $0.00 | $1,857.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,107.14 | $0.00 | $0.00 | $2,107.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,112.00 | $0.00 | $0.00 | $2,112.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,125.18 | $0.00 | $21.25 | $2,146.43 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,049.80 | $0.00 | $0.00 | $2,049.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,942.12 | $0.00 | $0.00 | $1,942.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,916.46 | $0.00 | $0.00 | $1,916.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,207.26 | $0.00 | $0.00 | $2,207.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,055.92 | $0.00 | $0.00 | $2,055.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,818.82 | $0.00 | $0.00 | $1,818.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,753.94 | $0.00 | $0.00 | $1,753.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,718.66 | $0.00 | $0.00 | $1,718.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,743.26 | $0.00 | $0.00 | $1,743.26 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,724.00 | $0.00 | $0.00 | $1,724.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $127.62 | $0.00 | $0.00 | $127.62 | $0.00 | $0.00 | 11.6008 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 17.39 | 17.41 | 17.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,406.95 | $1,406.95 |
| 01/19/2026 | Bill | NEWITT TODD G/NEWITT PATTI JO | $2,813.90 | $2,813.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $1,124.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.34 | $1,140.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,265.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,281.44 | $2,281.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $1,135.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.24 | $1,151.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,286.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,303.24 | $2,303.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $868.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.49 | $878.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $1,747.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.26 | $1,757.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $10.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $888.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $1,766.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,776.52 | $1,776.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.67 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,093.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.67 | $1,105.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,186.36 | $2,186.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $1,088.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $1,101.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,088.80 | $1,113.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,202.62 | $2,202.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-920.16 | $10.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-920.16 | $930.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $1,850.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,861.26 | $1,861.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.31 | $10.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.31 | $931.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.47 | $1,853.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,863.56 | $1,863.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-901.71 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $908.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-901.71 | $915.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,817.14 | $1,817.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-854.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $854.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-854.16 | $861.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $1,715.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,722.04 | $1,722.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-841.54 | $6.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-841.54 | $848.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $1,689.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,696.62 | $1,696.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-836.44 | $6.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-836.44 | $843.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $1,679.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,686.42 | $1,686.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-880.87 | $7.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $887.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-880.87 | $895.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,775.94 | $1,775.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-880.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-880.39 | $880.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,760.78 | $1,760.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-921.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-921.38 | $921.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,842.76 | $1,842.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-928.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-928.70 | $928.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,857.40 | $1,857.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.57 | $1,053.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,107.14 | $2,107.14 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,112.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.00 | $2,112.00 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.84 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $21.25 | $1,083.84 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,062.59 | $1,062.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,125.18 | $2,125.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,024.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,024.90 | $1,024.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,049.80 | $2,049.80 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-971.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-971.06 | $971.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,942.12 | $1,942.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-958.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-958.23 | $958.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,916.46 | $1,916.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,103.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,103.63 | $1,103.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,207.26 | $2,207.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.96 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.96 | $1,027.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,055.92 | $2,055.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-909.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-909.41 | $909.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,818.82 | $1,818.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-876.97 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-876.97 | $876.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,753.94 | $1,753.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-859.33 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-859.33 | $859.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,718.66 | $1,718.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-871.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-871.63 | $871.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,743.26 | $1,743.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-862.00 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-862.00 | $862.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,724.00 | $1,724.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-127.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $127.62 | $127.62 |