Tax Account 47-221-08-009
Owners
BENSIK SHEVAWN
5990 TALL BULL PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-221-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5990 TALL BULL PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.81 |
| Taxed incl Special Assessments | $1,508.81 |
| Paid | $754.41 |
| Bill Total | $1,508.81 |
| Interest | $0.00 |
| Bill Balance | $754.40 |
| Prior Billed* | $754.40 |
| Total Account Balance** | $754.40 |
| 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 | $1,000.76 | $0.00 | $0.00 | $1,000.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,010.30 | $0.00 | $0.00 | $1,010.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,175.72 | $0.00 | $0.00 | $1,175.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $874.68 | $0.00 | $0.00 | $874.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $634.04 | $0.00 | $0.00 | $634.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $634.82 | $0.00 | $0.00 | $634.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $615.00 | $0.00 | $0.00 | $615.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $582.82 | $0.00 | $0.00 | $582.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $574.56 | $0.00 | $0.00 | $574.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $571.12 | $0.00 | $17.14 | $588.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $606.17 | $0.00 | $0.00 | $606.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $616.22 | $0.00 | $0.00 | $616.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $620.94 | $0.00 | $0.00 | $620.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $650.26 | $0.00 | $0.00 | $650.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $651.76 | $0.00 | $0.00 | $651.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $628.70 | $0.00 | $0.00 | $628.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $577.10 | $0.00 | $0.00 | $577.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $569.48 | $0.00 | $0.00 | $569.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $620.58 | $0.00 | $0.00 | $620.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $591.74 | $0.00 | $0.00 | $591.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $509.40 | $0.00 | $0.00 | $509.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $451.28 | $0.00 | $0.00 | $451.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $451.20 | $13.50 | $27.07 | $491.77 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $451.20 | $0.00 | $0.00 | $451.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $593.16 | $0.00 | $0.00 | $593.16 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $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 | 18.47 | 9.32 | 9.34 | 9.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.80 | 4.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-754.41 | $754.40 |
| 01/19/2026 | Bill | BENSIK SHEVAWN | $1,508.81 | $1,508.81 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-491.79 | $8.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.59 | $500.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-491.79 | $508.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,000.76 | $1,000.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.56 | $8.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.59 | $505.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.56 | $513.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,010.30 | $1,010.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.00 | $6.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-575.00 | $581.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $1,156.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,163.42 | $1,163.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-581.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $581.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-581.15 | $587.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $1,169.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.72 | $1,175.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $428.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-428.83 | $433.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.97 | $862.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.60 | $867.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-432.37 | $4.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.97 | $437.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-432.37 | $442.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $874.68 | $874.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $313.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.45 | $317.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $630.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.04 | $634.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.14 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-627.68 | $7.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $634.82 | $634.82 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-610.36 | $4.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $615.00 | $615.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-578.18 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $578.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $582.82 | $582.82 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-569.98 | $4.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $574.56 | $574.56 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-583.54 | $4.72 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $17.14 | $588.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.12 | $571.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-300.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $300.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $303.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-300.66 | $305.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $606.17 | $606.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-300.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-300.50 | $300.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $601.00 | $601.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.11 | $308.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $616.22 | $616.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-310.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-310.47 | $310.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.94 | $620.94 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-325.13 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-325.13 | $325.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.26 | $650.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-325.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-325.88 | $325.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $651.76 | $651.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-314.35 | $314.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $628.70 | $628.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-303.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-303.20 | $303.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $606.40 | $606.40 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-577.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $577.10 | $577.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-284.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-284.74 | $284.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.48 | $569.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-333.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.26 | $666.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-310.29 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-310.29 | $310.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $620.58 | $620.58 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-306.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-306.81 | $306.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $613.62 | $613.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-295.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-295.87 | $295.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $591.74 | $591.74 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.70 | $254.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $509.40 | $509.40 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.34 | $258.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $516.68 | $516.68 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-453.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $453.14 | $453.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-451.28 | $0.00 |
| 04/02/1996 | LIEN | 1994 Redemption Payment | $-537.47 | $451.28 |
| 04/02/1996 | LIEN | 1994 Redemption Interest/Fee | $41.70 | $988.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $451.28 | $947.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $495.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-478.27 | $509.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $987.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.07 | $974.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $495.77 | $946.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.20 | $451.20 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-451.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.20 | $451.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-592.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $592.82 | $592.82 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-593.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $593.16 | $593.16 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-577.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $577.74 | $577.74 |