Tax Account 47-144-11-173
Owners
DENNIS EDWARD/DENNIS MICHELLE
PO BOX 20233
COLO CITY, CO 81019-2233
Account Summary
| Account ID | 47-144-11-173 |
|---|---|
| Account Type | Real Estate |
| Location | 4843 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,896.00 |
| Taxed incl Special Assessments | $2,896.00 |
| Paid | $1,448.00 |
| Bill Total | $2,896.00 |
| Interest | $0.00 |
| Bill Balance | $1,448.00 |
| Prior Billed* | $1,448.00 |
| Total Account Balance** | $1,448.00 |
| 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 | $2,399.70 | $0.00 | $0.00 | $2,399.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,422.64 | $0.00 | $0.00 | $2,422.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,359.60 | $0.00 | $0.00 | $2,359.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,385.20 | $0.00 | $0.00 | $2,385.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,090.96 | $0.00 | $0.00 | $2,090.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,107.28 | $0.00 | $0.00 | $2,107.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,774.08 | $0.00 | $0.00 | $1,774.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,776.26 | $0.00 | $0.00 | $1,776.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,739.84 | $0.00 | $0.00 | $1,739.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,648.78 | $0.00 | $0.00 | $1,648.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,639.52 | $0.00 | $0.00 | $1,639.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,629.68 | $0.00 | $0.00 | $1,629.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,731.67 | $0.00 | $0.00 | $1,731.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,805.44 | $0.00 | $0.00 | $1,805.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,842.94 | $0.00 | $0.00 | $1,842.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $7.24 | $248.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $7.09 | $243.55 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $6.61 | $226.85 | $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 | $6.16 | $160.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $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 | $12.15 | $2.44 | $55.19 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $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 | $10.00 | $2.88 | $50.00 | $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 | 35.46 | 17.90 | 17.92 | 17.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,448.00 | $1,448.00 |
| 01/19/2026 | Bill | DENNIS EDWARD/DENNIS MICHELLE | $2,896.00 | $2,896.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.75 | $17.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $1,199.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.75 | $1,216.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,399.70 | $2,399.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.22 | $17.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,211.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,194.22 | $1,228.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,422.64 | $2,422.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $1,166.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.18 | $1,179.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.62 | $2,345.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,359.60 | $2,359.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,178.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.62 | $1,192.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.98 | $1,206.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,385.20 | $2,385.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,033.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.97 | $1,045.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.51 | $1,057.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,090.96 | $2,090.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $1,041.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.97 | $1,053.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.67 | $1,065.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,107.28 | $2,107.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-877.06 | $9.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $887.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.06 | $897.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,774.08 | $1,774.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-878.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $878.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-878.15 | $888.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $1,766.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,776.26 | $1,776.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-863.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $863.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-863.36 | $869.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $1,733.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,739.84 | $1,739.84 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-817.83 | $6.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $824.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.83 | $830.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,648.78 | $1,648.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-813.22 | $6.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $819.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-813.22 | $826.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,639.52 | $1,639.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-808.30 | $6.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-808.30 | $814.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,623.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,629.68 | $1,629.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-858.91 | $6.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-858.91 | $865.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,724.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,731.67 | $1,731.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-858.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-858.44 | $858.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,716.88 | $1,716.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-902.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-902.72 | $902.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,805.44 | $1,805.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-909.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-909.83 | $909.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,819.66 | $1,819.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-921.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-921.47 | $921.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,842.94 | $1,842.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-109.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-109.71 | $109.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-118.39 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.39 | $118.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-248.58 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $7.24 | $248.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-243.55 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.09 | $243.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-226.85 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $6.61 | $226.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-160.20 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $6.16 | $160.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 08/31/1998 | LIEN | 1997 Redemption Payment | $-45.96 | $0.00 |
| 08/31/1998 | LIEN | 1997 Redemption Interest/Fee | $1.55 | $45.96 |
| 08/31/1998 | LIEN | 1995 Redemption Payment | $-82.07 | $44.41 |
| 08/31/1998 | LIEN | 1995 Redemption Interest/Fee | $22.88 | $126.48 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $103.60 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $59.19 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $98.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $97.83 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $59.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $99.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $59.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $71.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $114.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $111.94 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $59.19 | $99.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $10.00 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $50.00 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $47.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |