Tax Account 47-221-13-136

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Owners

REBENSDORF YVETTE M
PO BOX 19143
COLORADO CITY, CO 81019

Account Summary

Account ID	47-221-13-136
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-221-13-136

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$295.74	$14.00	$36.84	$346.58	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$298.60	$0.00	$5.97	$304.57	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.27	$13.85	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$255.35	$0.00	$7.66	$263.01	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$161.34	$0.00	$20.72	$182.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$404.58	$0.00	$98.15	$502.73	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$163.02	$0.00	$59.32	$222.34	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$405.22	$0.00	$192.12	$597.34	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$163.42	$10.00	$104.19	$277.61	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$396.82	$10.00	$19.84	$426.66	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$154.42	$0.00	$6.17	$160.59	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$395.50	$0.00	$11.86	$407.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$154.14	$0.00	$6.16	$160.30	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$391.00	$10.00	$23.46	$424.46	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$155.10	$0.00	$3.10	$158.20	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$156.32	$0.00	$0.00	$156.32	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$156.36	$0.00	$0.00	$156.36	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$156.72	$0.00	$0.00	$156.72	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$5.07	$174.21	$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	$5.24	$179.94	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$0.00	$3.45	$175.85	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.87	.88	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2010-2011	303	SA Colo City Dist Fee	237.28	237.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	REBENSDORF YVETTE M CASH	$-346.58	$0.00
02/23/2026	LIEN	2024 REDEMPTION PAYMENT	$-7.00	$346.58
02/23/2026	LIEN	2024 REDEMPTION INTEREST	$19.10	$353.58
02/23/2026	LIEN	REDEMPTION FEE .	$7.00	$334.48
02/23/2026	PAYMENT	REBENSDORF YVETTE M CASH	$-76.57	$327.48
01/19/2026	Bill	REBENSDORF YVETTE M	$76.57	$404.05
11/04/2025	INTEREST	2024 Interest/Penalty	$17.74	$327.48
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$309.74
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$299.74
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$299.74
06/03/2025	LIEN	2023 Tax Lien - Canceled	$-309.57	$295.74
06/03/2025	LIEN	2022 Tax Lien - Canceled	$-18.85	$605.31
06/03/2025	LIEN	2021 Tax Lien - Canceled	$-268.01	$624.16
06/03/2025	LIEN	2020 Tax Lien - Canceled	$-192.06	$892.17
06/03/2025	LIEN	2019 Tax Lien - Canceled	$-512.73	$1,084.23
06/03/2025	LIEN	2018 Tax Lien - Canceled	$-232.34	$1,596.96
06/03/2025	LIEN	2017 Tax Lien - Canceled	$-607.34	$1,829.30
06/03/2025	LIEN	2016 Tax Lien - Canceled	$-293.61	$2,436.64
06/03/2025	LIEN	2015 Tax Lien - Canceled	$-431.66	$2,730.25
06/03/2025	LIEN	2014 Tax Lien - Canceled	$-165.59	$3,161.91
06/03/2025	LIEN	2013 Tax Lien - Canceled	$-412.36	$3,327.50
06/03/2025	LIEN	2012 Tax Lien - Canceled	$-165.30	$3,739.86
06/03/2025	LIEN	2011 Tax Lien - Canceled	$-436.46	$3,905.16
01/01/2025	Bill	2024 Tax Bill	$295.74	$4,341.62
06/26/2024	PAYMENT	2023 - Bill Payment	$-0.90	$4,045.88
06/26/2024	PAYMENT	2023 - Bill Payment	$-303.67	$4,046.78
06/26/2024	INTEREST	2023 Interest/Penalty	$5.97	$4,350.45
06/20/2024	LIEN	2023 Tax Lien	$309.57	$4,344.48
01/01/2024	Bill	2023 Tax Bill	$298.60	$4,034.91
06/23/2023	PAYMENT	2022 - Bill Payment	$-13.85	$3,736.31
06/23/2023	INTEREST	2022 Interest/Penalty	$0.27	$3,750.16
06/20/2023	LIEN	2022 Tax Lien	$18.85	$3,749.89
01/01/2023	Bill	2022 Tax Bill	$13.58	$3,731.04
07/20/2022	PAYMENT	2021 - Bill Payment	$-13.75	$3,717.46
07/20/2022	PAYMENT	2021 - Bill Payment	$-249.26	$3,731.21
07/20/2022	INTEREST	2021 Interest/Penalty	$7.66	$3,980.47
06/20/2022	LIEN	2021 Tax Lien	$268.01	$3,972.81
04/14/2022	PAYMENT	2020 - Bill Payment	$-181.54	$3,704.80
04/14/2022	PAYMENT	2020 - Bill Payment	$-0.52	$3,886.34
04/14/2022	PAYMENT	2019 - Bill Payment	$-0.57	$3,886.86
04/14/2022	PAYMENT	2019 - Bill Payment	$-203.89	$3,887.43
04/14/2022	PAYMENT	2019 - Bill Payment	$-298.27	$4,091.32
04/14/2022	PAYMENT	2018 - Bill Payment	$-221.72	$4,389.59
04/14/2022	PAYMENT	2018 - Bill Payment	$-0.62	$4,611.31
04/14/2022	PAYMENT	2017 - Bill Payment	$-351.51	$4,611.93
04/14/2022	PAYMENT	2017 - Bill Payment	$-0.67	$4,963.44
04/14/2022	PAYMENT	2017 - Bill Payment	$-245.16	$4,964.11
04/14/2022	PAYMENT	2016 - Bill Payment	$-267.25	$5,209.27
04/14/2022	PAYMENT	2016 - Bill Payment	$-10.00	$5,476.52
04/14/2022	PAYMENT	2016 - Bill Payment	$-0.36	$5,486.52
04/14/2022	INTEREST	2020 Interest/Penalty	$20.72	$5,486.88
04/14/2022	LIEN	2020 County Held Redemption Payment	$-14.26	$5,466.16
04/14/2022	LIEN	2020 County Held Redemption Interest/Fee	$14.26	$5,480.42
04/14/2022	INTEREST	2019 Interest/Penalty	$98.15	$5,466.16
04/14/2022	LIEN	2019 County Held Redemption Payment	$-81.97	$5,368.01
04/14/2022	LIEN	2019 County Held Redemption Interest/Fee	$81.97	$5,449.98
04/14/2022	INTEREST	2018 Interest/Penalty	$59.32	$5,368.01
04/14/2022	LIEN	2018 County Held Redemption Payment	$-52.80	$5,308.69
04/14/2022	LIEN	2018 County Held Redemption Interest/Fee	$52.80	$5,361.49
04/14/2022	INTEREST	2017 Interest/Penalty	$192.12	$5,308.69
04/14/2022	LIEN	2017 County Held Redemption Payment	$-175.91	$5,116.57
04/14/2022	LIEN	2017 County Held Redemption Interest/Fee	$175.91	$5,292.48
04/14/2022	INTEREST	2016 Interest/Penalty	$104.19	$5,116.57
04/14/2022	INTEREST	2016 Interest/Penalty	$10.00	$5,012.38
04/14/2022	LIEN	2016 County Held Redemption Payment	$-101.39	$5,002.38
04/14/2022	LIEN	2016 County Held Redemption Interest/Fee	$101.39	$5,103.77
01/01/2022	Bill	2021 Tax Bill	$255.35	$5,002.38
06/20/2021	LIEN	2020 Tax Lien	$192.06	$4,747.03
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$4,554.97
01/01/2021	Bill	2020 Tax Bill	$161.34	$4,554.97
06/20/2020	LIEN	2019 Tax Lien	$512.73	$4,393.63
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$3,880.90
01/01/2020	Bill	2019 Tax Bill	$404.58	$3,880.90
06/20/2019	LIEN	2018 Tax Lien	$232.34	$3,476.32
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$3,243.98
01/01/2019	Bill	2018 Tax Bill	$163.02	$3,243.98
06/20/2018	LIEN	2017 Tax Lien	$607.34	$3,080.96
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$2,473.62
01/01/2018	Bill	2017 Tax Bill	$405.22	$2,473.62
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$2,068.40
06/20/2017	LIEN	2016 Tax Lien	$293.61	$2,068.40
01/01/2017	Bill	2016 Tax Bill	$163.42	$1,774.79
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.36	$1,611.37
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,611.73
09/30/2016	PAYMENT	2015 - Bill Payment	$-162.20	$1,621.73
09/30/2016	PAYMENT	2015 - Bill Payment	$-254.10	$1,783.93
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,038.03
09/30/2016	INTEREST	2015 Interest/Penalty	$19.84	$2,028.03
06/20/2016	LIEN	2015 Tax Lien	$431.66	$2,008.19
01/01/2016	Bill	2015 Tax Bill	$396.82	$1,576.53
08/28/2015	PAYMENT	2014 - Bill Payment	$-160.24	$1,179.71
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.35	$1,339.95
08/28/2015	INTEREST	2014 Interest/Penalty	$6.17	$1,340.30
06/20/2015	LIEN	2014 Tax Lien	$165.59	$1,334.13
01/01/2015	Bill	2014 Tax Bill	$154.42	$1,168.54
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.35	$1,014.12
07/31/2014	PAYMENT	2013 - Bill Payment	$-157.75	$1,014.47
07/31/2014	PAYMENT	2013 - Bill Payment	$-249.26	$1,172.22
07/31/2014	INTEREST	2013 Interest/Penalty	$11.86	$1,421.48
06/20/2014	LIEN	2013 Tax Lien	$412.36	$1,409.62
01/01/2014	Bill	2013 Tax Bill	$395.50	$997.26
08/16/2013	PAYMENT	2012 - Bill Payment	$-159.95	$601.76
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.35	$761.71
08/16/2013	INTEREST	2012 Interest/Penalty	$6.16	$762.06
06/20/2013	LIEN	2012 Tax Lien	$165.30	$755.90
01/01/2013	Bill	2012 Tax Bill	$154.14	$590.60
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$436.46
10/23/2012	PAYMENT	2011 - Bill Payment	$-162.94	$446.46
10/23/2012	PAYMENT	2011 - Bill Payment	$-251.52	$609.40
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$860.92
10/23/2012	INTEREST	2011 Interest/Penalty	$23.46	$850.92
10/17/2012	LIEN	2011 Tax Lien	$436.46	$827.46
01/01/2012	Bill	2011 Tax Bill	$391.00	$391.00
06/21/2011	PAYMENT	2010 - Bill Payment	$-158.20	$0.00
06/21/2011	INTEREST	2010 Interest/Penalty	$3.10	$158.20
01/01/2011	Bill	2010 Tax Bill	$155.10	$155.10
04/27/2010	PAYMENT	2009 - Bill Payment	$-156.32	$0.00
01/01/2010	Bill	2009 Tax Bill	$156.32	$156.32
04/02/2009	PAYMENT	2008 - Bill Payment	$-156.36	$0.00
01/01/2009	Bill	2008 Tax Bill	$156.36	$156.36
03/11/2008	PAYMENT	2007 - Bill Payment	$-156.72	$0.00
01/01/2008	Bill	2007 Tax Bill	$156.72	$156.72
08/16/2007	PAYMENT	2006 - Bill Payment	$-174.21	$0.00
08/16/2007	INTEREST	2006 Interest/Penalty	$5.07	$174.21
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
04/03/2006	PAYMENT	2005 - Bill Payment	$-163.14	$0.00
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
08/24/2005	PAYMENT	2004 - Bill Payment	$-179.94	$0.00
08/24/2005	INTEREST	2004 Interest/Penalty	$5.24	$179.94
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
07/09/2004	PAYMENT	2003 - Bill Payment	$-175.85	$0.00
07/09/2004	INTEREST	2003 Interest/Penalty	$3.45	$175.85
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
04/07/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
04/10/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
04/11/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
04/10/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
04/06/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
03/06/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
04/25/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
02/14/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
02/08/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
02/02/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
02/01/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
01/30/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
04/22/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-221-13-136

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement