Tax Account 47-224-08-054
Owners
FRITZ DENNIS KEITH
PO BOX 20232
COLORADO CITY, CO 81019-2232
Account Summary
| Account ID | 47-224-08-054 |
|---|---|
| Account Type | Real Estate |
| Location | 5348 RED CLOUD RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,479.63 |
| Taxed incl Special Assessments | $1,479.63 |
| Paid | $1,479.63 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,479.63 | $0.00 | $0.00 | $1,479.63 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,107.76 | $0.00 | $11.07 | $1,118.83 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,248.88 | $0.00 | $0.00 | $1,248.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $855.26 | $0.00 | $0.00 | $855.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $436.02 | $10.00 | $26.16 | $472.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $354.54 | $0.00 | $0.00 | $354.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $354.96 | $0.00 | $0.00 | $354.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $360.46 | $0.00 | $0.00 | $360.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $341.74 | $0.00 | $0.00 | $341.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $353.62 | $0.00 | $0.00 | $353.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $398.26 | $0.00 | $0.00 | $398.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $873.14 | $0.00 | $0.00 | $873.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $880.74 | $0.00 | $0.00 | $880.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $454.54 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $455.58 | $0.00 | $0.00 | $455.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $864.30 | $0.00 | $0.00 | $864.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $789.42 | $0.00 | $0.00 | $789.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $631.04 | $0.00 | $0.00 | $631.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $554.48 | $0.00 | $0.00 | $554.48 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $552.20 | $0.00 | $5.52 | $557.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $547.58 | $0.00 | $16.43 | $564.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $547.58 | $0.00 | $0.00 | $547.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $467.68 | $0.00 | $0.00 | $467.68 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $467.96 | $0.00 | $16.38 | $484.34 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $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 | 17.84 | 18.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | FRITZ DENNIS KEITH CHECK 561 C KW | $-1,479.63 | $0.00 |
| 01/19/2026 | Bill | FRITZ DENNIS KEITH | $1,479.63 | $1,479.63 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.17 | $18.66 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $11.07 | $1,118.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,107.76 | $1,107.76 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.48 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,099.86 | $18.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.34 | $1,118.34 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.28 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,222.44 | $14.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,236.72 | $1,236.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,234.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.28 | $1,234.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,248.88 | $1,248.88 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-845.46 | $9.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.26 | $855.26 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-500.47 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $14.29 | $500.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $486.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $496.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-451.79 | $506.57 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $958.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.16 | $948.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $486.18 | $922.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $436.02 | $436.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-346.64 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $346.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.54 | $354.54 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-347.06 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $347.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $354.96 | $354.96 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-355.06 | $5.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.46 | $360.46 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-336.34 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $336.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.74 | $341.74 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-348.02 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.62 | $353.62 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-345.90 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $345.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.50 | $351.50 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-391.94 | $6.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $398.26 | $398.26 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-783.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $783.44 | $783.44 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-873.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $873.14 | $873.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-880.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.74 | $880.74 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-454.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $454.54 | $454.54 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-455.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $455.58 | $455.58 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-864.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.30 | $864.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-833.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $833.66 | $833.66 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-799.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.98 | $799.98 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-789.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.42 | $789.42 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-868.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $868.94 | $868.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-809.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $809.36 | $809.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-654.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $654.38 | $654.38 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-631.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $631.04 | $631.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-635.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.66 | $635.66 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $644.76 | $644.76 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-554.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $554.48 | $554.48 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-557.72 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $5.52 | $557.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $552.20 | $552.20 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-564.01 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $16.43 | $564.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.58 | $547.58 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-547.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.58 | $547.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-467.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $467.68 | $467.68 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-484.34 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $16.38 | $484.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.96 | $467.96 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-560.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.40 | $560.40 |