Tax Account 47-221-08-063
Owners
SENSER MARTIN L/SENSER SUSAN C
PO BOX 20490
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-221-08-063 |
|---|---|
| Account Type | Real Estate |
| Location | 5300 BLACK KETTLE PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,940.74 |
| Taxed incl Special Assessments | $3,940.74 |
| Paid | $0.00 |
| Bill Total | $3,940.74 |
| Interest | $0.00 |
| Bill Balance | $3,940.74 |
| Prior Billed* | $3,940.74 |
| Total Account Balance** | $3,980.15 |
| 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 | $3,521.56 | $0.00 | $0.00 | $3,521.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,555.24 | $0.00 | $0.00 | $3,555.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,904.30 | $0.00 | $0.00 | $1,904.30 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.25 | .00 | 48.74 | 48.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.38 | 47.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .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 | $3,940.74 | $3,940.74 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-47.86 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3,473.70 | $47.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,521.56 | $3,521.56 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,507.38 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-47.86 | $3,507.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,555.24 | $3,555.24 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,882.32 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.98 | $1,882.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.30 | $1,904.30 |