Tax Account 47-144-11-172
Owners
BENNETT STEVEN E/BENNETT ANGELA MICHELLE
PO BOX 19428
COLORADO CITY, CO 81019-0428
Account Summary
| Account ID | 47-144-11-172 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,950.73 |
| Taxed incl Special Assessments | $2,950.73 |
| Paid | $1,475.37 |
| Bill Total | $2,950.73 |
| Interest | $0.00 |
| Bill Balance | $1,475.36 |
| Prior Billed* | $1,475.36 |
| Total Account Balance** | $1,475.36 |
| 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 | $1,703.60 | $0.00 | $0.00 | $1,703.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,719.88 | $0.00 | $0.00 | $1,719.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,077.78 | $0.00 | $0.00 | $2,077.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,869.84 | $0.00 | $0.00 | $1,869.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,884.04 | $0.00 | $0.00 | $1,884.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,566.36 | $0.00 | $0.00 | $1,566.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,568.28 | $0.00 | $0.00 | $1,568.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,534.18 | $0.00 | $0.00 | $1,534.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,453.88 | $0.00 | $0.00 | $1,453.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,451.84 | $0.00 | $0.00 | $1,451.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,443.14 | $0.00 | $0.00 | $1,443.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,532.58 | $0.00 | $0.00 | $1,532.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,519.48 | $0.00 | $0.00 | $1,519.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,568.84 | $0.00 | $0.00 | $1,568.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,581.44 | $0.00 | $0.00 | $1,581.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,618.64 | $0.00 | $48.56 | $1,667.20 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,622.38 | $0.00 | $32.45 | $1,654.83 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,625.96 | $0.00 | $16.26 | $1,642.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,568.30 | $0.00 | $0.00 | $1,568.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,532.50 | $0.00 | $0.00 | $1,532.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,512.24 | $0.00 | $0.00 | $1,512.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,714.56 | $0.00 | $0.00 | $1,714.56 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,597.00 | $0.00 | $0.00 | $1,597.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,353.92 | $0.00 | $0.00 | $1,353.92 | $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 | $38.10 | $0.00 | $0.00 | $38.10 | $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 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $2.23 | $49.35 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | 36.13 | 18.24 | 18.26 | 18.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .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 | $-1,475.37 | $1,475.36 |
| 01/19/2026 | Bill | BENNETT STEVEN E/BENNETT ANGELA MICHELLE | $2,950.73 | $2,950.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $838.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.94 | $851.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.86 | $1,690.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.60 | $1,703.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-847.08 | $12.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-847.08 | $859.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.86 | $1,707.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,719.88 | $1,719.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.90 | $11.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $1,038.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.90 | $1,050.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,077.78 | $2,077.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,038.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.99 | $1,050.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.28 | $1,062.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,100.54 | $2,100.54 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-924.22 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $924.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-924.22 | $934.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,859.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,869.84 | $1,869.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $931.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $942.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.32 | $952.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,884.04 | $1,884.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.37 | $8.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $783.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.37 | $791.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.36 | $1,566.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-775.33 | $8.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $784.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-775.33 | $792.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.28 | $1,568.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-761.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $761.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $767.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-761.30 | $772.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,534.18 | $1,534.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $721.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $726.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.15 | $732.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,453.88 | $1,453.88 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-720.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $720.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-720.13 | $725.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.79 | $1,446.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,451.84 | $1,451.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-715.78 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $715.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-715.78 | $721.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.79 | $1,437.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,443.14 | $1,443.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-760.16 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $760.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-760.16 | $766.29 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $1,526.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.58 | $1,532.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-759.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-759.74 | $759.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,519.48 | $1,519.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-784.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-784.42 | $784.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,568.84 | $1,568.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-790.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-790.72 | $790.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.44 | $1,581.44 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,667.20 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $48.56 | $1,667.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,618.64 | $1,618.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,654.83 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $32.45 | $1,654.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,622.38 | $1,622.38 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-829.24 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $16.26 | $829.24 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-812.98 | $812.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,625.96 | $1,625.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-784.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-784.15 | $784.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,568.30 | $1,568.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-766.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-766.25 | $766.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,532.50 | $1,532.50 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,512.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,512.24 | $1,512.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-857.28 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-857.28 | $857.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,714.56 | $1,714.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-798.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.50 | $798.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,597.00 | $1,597.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-676.96 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-676.96 | $676.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,353.92 | $1,353.92 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 11/09/1995 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $0.00 |
| 11/09/1995 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $42.82 |
| 11/09/1995 | LIEN | 1992 Tax Lien - Canceled | $-54.35 | $86.01 |
| 11/09/1995 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $140.36 |
| 11/09/1995 | LIEN | 1990 Tax Lien - Canceled | $-52.06 | $184.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $236.23 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.82 | $193.41 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $231.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $230.49 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $193.41 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $231.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $230.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $187.30 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $150.22 |
| 10/05/1993 | PAYMENT | 1992 - Bill Payment | $-39.35 | $160.22 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $199.57 |
| 10/05/1993 | INTEREST | 1992 Interest/Penalty | $2.23 | $189.57 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $54.35 | $187.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $132.99 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $95.87 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $134.68 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $133.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $89.20 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $52.06 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-38.06 | $62.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $2.32 | $100.12 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $97.80 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $52.06 | $87.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |