Tax Account 47-221-33-017
Owners
WENTZ MICHAEL W / WENTZ ROCHELLE L
PO BOX 19318
COLORADO CITY, CO 81019-0318
Account Summary
| Account ID | 47-221-33-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5460 COTTONTAIL LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.30 |
| Taxed incl Special Assessments | $1,741.30 |
| Paid | $870.65 |
| Bill Total | $1,741.30 |
| Interest | $0.00 |
| Bill Balance | $870.65 |
| Prior Billed* | $870.65 |
| Total Account Balance** | $870.65 |
| 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 | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $985.30 | $0.00 | $0.00 | $985.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $783.06 | $0.00 | $0.00 | $783.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $705.96 | $0.00 | $0.00 | $705.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $695.98 | $0.00 | $0.00 | $695.98 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $554.32 | $0.00 | $0.00 | $554.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $661.12 | $0.00 | $0.00 | $661.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $652.12 | $0.00 | $0.00 | $652.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $721.33 | $0.00 | $0.00 | $721.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $715.16 | $0.00 | $0.00 | $715.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $773.34 | $0.00 | $0.00 | $773.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $779.40 | $0.00 | $0.00 | $779.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $803.40 | $0.00 | $0.00 | $803.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $805.24 | $0.00 | $12.08 | $817.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $751.52 | $0.00 | $7.52 | $759.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $542.16 | $0.00 | $0.00 | $542.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $538.12 | $0.00 | $0.00 | $538.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $547.52 | $0.00 | $0.00 | $547.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $443.00 | $0.00 | $0.00 | $443.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $449.34 | $0.00 | $0.00 | $449.34 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $366.94 | $0.00 | $0.00 | $366.94 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $365.44 | $0.00 | $0.00 | $365.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $362.24 | $0.00 | $0.00 | $362.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $436.92 | $0.00 | $0.00 | $436.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $437.18 | $0.00 | $0.00 | $437.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $444.04 | $0.00 | $0.00 | $444.04 | $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 | 21.25 | 10.72 | 10.74 | 10.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | WENTZ MICHAEL W / WENTZ ROCHELLE L CHECK 1198 | $-870.65 | $870.65 |
| 01/19/2026 | Bill | WENTZ MICHAEL W / WENTZ ROCHELLE L | $1,741.30 | $1,741.30 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-959.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.88 | $959.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $975.98 | $975.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.21 | $8.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.44 | $492.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-484.21 | $501.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $985.30 | $985.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-383.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $383.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-383.14 | $387.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.47 | $770.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $775.22 | $775.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-387.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.47 | $387.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.47 | $391.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-387.06 | $396.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.06 | $783.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.94 | $4.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $352.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.94 | $357.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $705.96 | $705.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-344.04 | $3.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.95 | $347.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-344.04 | $351.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.98 | $695.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.04 | $3.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.12 | $277.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.04 | $280.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.32 | $554.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-274.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $274.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $277.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-274.39 | $280.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.02 | $555.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $328.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.07 | $330.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $658.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $661.12 | $661.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $2.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $313.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $624.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $626.52 | $626.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $323.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.46 | $326.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $649.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $652.12 | $652.12 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-643.00 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $643.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $648.20 | $648.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-357.78 | $2.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-357.78 | $360.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $718.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $721.33 | $721.33 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-357.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.58 | $357.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $715.16 | $715.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-386.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-386.67 | $386.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $773.34 | $773.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-389.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-389.70 | $389.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $779.40 | $779.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-401.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-401.70 | $401.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $803.40 | $803.40 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-414.70 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $12.08 | $414.70 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-402.62 | $402.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $805.24 | $805.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.58 | $389.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $779.16 | $779.16 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-759.04 | $0.00 |
| 05/16/2006 | INTEREST | 2005 Interest/Penalty | $7.52 | $759.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $751.52 | $751.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-271.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-271.08 | $271.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.16 | $542.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-267.50 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-267.50 | $267.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $535.00 | $535.00 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-288.87 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-288.87 | $288.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $577.74 | $577.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-269.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-269.06 | $269.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $538.12 | $538.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-273.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-273.76 | $273.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $547.52 | $547.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-264.00 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $528.00 | $528.00 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-221.50 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-221.50 | $221.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $443.00 | $443.00 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-449.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $449.34 | $449.34 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-366.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.94 | $366.94 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-365.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $365.44 | $365.44 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-362.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $362.24 | $362.24 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-362.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $362.24 | $362.24 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-436.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $436.92 | $436.92 |
| 01/06/1992 | PAYMENT | 1991 - Bill Payment | $-437.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.18 | $437.18 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-444.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $444.04 | $444.04 |