Tax Account 47-144-11-040
Owners
PENROD GENTRY MICHAEL/PENROD TIFFANY ANN
4957 FORT CROCKETT AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-11-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4957 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.30 |
| Taxed incl Special Assessments | $2,171.30 |
| Paid | $1,085.65 |
| Bill Total | $2,171.30 |
| Interest | $0.00 |
| Bill Balance | $1,085.65 |
| Prior Billed* | $1,085.65 |
| Total Account Balance** | $1,085.65 |
| 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 | $1,901.86 | $0.00 | $0.00 | $1,901.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,920.04 | $0.00 | $0.00 | $1,920.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,732.54 | $0.00 | $0.00 | $1,732.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,751.76 | $0.00 | $0.00 | $1,751.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,488.26 | $0.00 | $0.00 | $1,488.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,499.30 | $0.00 | $0.00 | $1,499.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,106.94 | $0.00 | $0.00 | $1,106.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,108.32 | $0.00 | $0.00 | $1,108.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,070.90 | $0.00 | $0.00 | $1,070.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,014.86 | $0.00 | $0.00 | $1,014.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,066.14 | $0.00 | $0.00 | $1,066.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,059.74 | $0.00 | $0.00 | $1,059.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,021.47 | $0.00 | $0.00 | $1,021.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,012.74 | $0.00 | $0.00 | $1,012.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,067.82 | $0.00 | $10.68 | $1,078.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,076.92 | $0.00 | $0.00 | $1,076.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,141.92 | $0.00 | $0.00 | $1,141.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,101.40 | $0.00 | $0.00 | $1,101.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,024.82 | $0.00 | $0.00 | $1,024.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,092.56 | $0.00 | $0.00 | $1,092.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,017.66 | $0.00 | $0.00 | $1,017.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,002.86 | $0.00 | $0.00 | $1,002.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 26.31 | 13.28 | 13.30 | 13.30 |
| 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 | 19.80 | 20.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,085.65 | $1,085.65 |
| 01/19/2026 | Bill | PENROD GENTRY MICHAEL/PENROD TIFFANY ANN | $2,171.30 | $2,171.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-936.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $936.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.08 | $950.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-936.85 | $965.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,901.86 | $1,901.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-945.94 | $14.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.08 | $960.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-945.94 | $974.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,920.04 | $1,920.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $856.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.27 | $866.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,722.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.54 | $1,732.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $865.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.88 | $875.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,741.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,751.76 | $1,751.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-735.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $735.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $744.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-735.61 | $752.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,488.26 | $1,488.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-741.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $741.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-741.13 | $749.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,490.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.30 | $1,499.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-547.24 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $547.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $553.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.24 | $559.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,106.94 | $1,106.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-547.93 | $6.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-547.93 | $554.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $1,102.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,108.32 | $1,108.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-531.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $531.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $535.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-531.41 | $539.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,070.90 | $1,070.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-503.39 | $4.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $507.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-503.39 | $511.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.86 | $1,014.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-528.81 | $4.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-528.81 | $533.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $1,061.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.14 | $1,066.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-525.61 | $4.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-525.61 | $529.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $1,055.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.74 | $1,059.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-506.65 | $4.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $510.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-506.65 | $514.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,021.47 | $1,021.47 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-506.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-506.37 | $506.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,012.74 | $1,012.74 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.50 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $10.68 | $1,078.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.82 | $1,067.82 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-538.46 | $538.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,076.92 | $1,076.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-524.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-524.63 | $524.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.26 | $1,049.26 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-525.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-525.84 | $525.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.68 | $1,051.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-570.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-570.96 | $570.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,141.92 | $1,141.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-550.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-550.70 | $550.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,101.40 | $1,101.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-519.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.54 | $1,038.54 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-512.41 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-512.41 | $512.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,024.82 | $1,024.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-546.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-546.28 | $546.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,092.56 | $1,092.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-508.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-508.83 | $508.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,017.66 | $1,017.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-519.98 | $519.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.96 | $1,039.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-501.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-501.43 | $501.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,002.86 | $1,002.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-169.80 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-169.80 | $169.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $339.60 | $339.60 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |