Tax Account 47-221-08-052
Owners
SENSER MARTIN L/ SENSER SUSAN C
PO BOX 20490
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-221-08-052 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $442.42 | $0.00 | $0.00 | $442.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $9.06 | $235.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $452.30 | $0.00 | $9.04 | $461.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $33.18 | $244.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.92 | $0.00 | $127.88 | $581.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $10.00 | $91.57 | $313.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $18.18 | $472.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $0.00 | $17.71 | $460.45 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $7.98 | $207.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $442.38 | $10.00 | $26.55 | $478.93 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SENSER MARTIN L/ SENSER SUSAN C | $76.57 | $76.57 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-229.78 | $0.64 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $230.42 |
| 03/27/2023 | LIEN | 2016 Tax Lien - Canceled | $-477.62 | $442.42 |
| 03/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-214.31 | $920.04 |
| 03/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-465.45 | $1,134.35 |
| 03/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-212.52 | $1,599.80 |
| 03/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-490.93 | $1,812.32 |
| 03/23/2023 | LIEN | 2021 Tax Lien - Canceled | $-240.48 | $2,303.25 |
| 03/23/2023 | LIEN | 2020 Tax Lien - Canceled | $-466.34 | $2,543.73 |
| 03/23/2023 | LIEN | 2019 Tax Lien - Canceled | $-224.81 | $3,010.07 |
| 03/23/2023 | LIEN | 2018 Tax Lien - Canceled | $-477.07 | $3,234.88 |
| 03/23/2023 | LIEN | 2017 Tax Lien - Canceled | $-242.91 | $3,711.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $442.42 | $3,954.86 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-234.81 | $3,512.44 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $3,747.25 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $9.06 | $3,747.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $240.48 | $3,738.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $3,498.38 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $3,271.96 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-213.89 | $3,272.57 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $3,486.46 |
| 06/21/2021 | PAYMENT | 2019 - Bill Payment | $-0.69 | $3,733.30 |
| 06/21/2021 | PAYMENT | 2019 - Bill Payment | $-243.85 | $3,733.99 |
| 06/21/2021 | PAYMENT | 2018 - Bill Payment | $-307.34 | $3,977.84 |
| 06/21/2021 | PAYMENT | 2018 - Bill Payment | $-0.76 | $4,285.18 |
| 06/21/2021 | PAYMENT | 2018 - Bill Payment | $-273.70 | $4,285.94 |
| 06/21/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,559.64 |
| 06/21/2021 | PAYMENT | 2017 - Bill Payment | $-0.64 | $4,569.64 |
| 06/21/2021 | PAYMENT | 2017 - Bill Payment | $-303.11 | $4,570.28 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $9.04 | $4,873.39 |
| 06/21/2021 | INTEREST | 2019 Interest/Penalty | $33.18 | $4,864.35 |
| 06/21/2021 | INTEREST | 2018 Interest/Penalty | $127.88 | $4,831.17 |
| 06/21/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,703.29 |
| 06/21/2021 | INTEREST | 2017 Interest/Penalty | $91.57 | $4,693.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $466.34 | $4,601.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.30 | $4,135.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $224.81 | $3,683.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $3,458.27 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $477.07 | $3,246.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $2,769.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $242.91 | $2,315.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $2,073.01 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-220.48 | $1,860.83 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $2,081.31 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $2,081.77 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $18.18 | $2,333.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $477.62 | $2,315.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $1,837.65 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $1,383.21 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-208.85 | $1,383.67 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $8.05 | $1,592.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $214.31 | $1,584.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $1,370.16 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-208.31 | $1,168.90 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $1,377.21 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,377.67 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $17.71 | $1,629.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $465.45 | $1,611.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $1,146.19 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $703.45 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-207.06 | $703.91 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $7.98 | $910.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $212.52 | $902.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $690.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $490.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $500.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-256.52 | $501.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-211.94 | $757.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.55 | $969.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $943.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $490.93 | $933.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $442.38 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-199.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |