Tax Account 47-224-08-254
Owners
DOLIF ROBERT D/DOLIF EVELYN MAES
PO BOX 1661
PUEBLO, CO 81002-1661
Account Summary
| Account ID | 47-224-08-254 |
|---|---|
| Account Type | Real Estate |
| Location | 5040 COLOROW PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.14 |
| Taxed incl Special Assessments | $936.14 |
| Paid | $0.00 |
| Bill Total | $936.14 |
| Interest | $0.00 |
| Bill Balance | $936.14 |
| Prior Billed* | $936.14 |
| Total Account Balance** | $945.50 |
| 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 | $689.32 | $0.00 | $0.00 | $689.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $695.80 | $0.00 | $0.00 | $695.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $667.54 | $0.00 | $0.00 | $667.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $673.90 | $0.00 | $0.00 | $673.90 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $471.90 | $0.00 | $0.00 | $471.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $939.04 | $0.00 | $0.00 | $939.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $748.50 | $0.00 | $7.49 | $755.99 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $709.32 | $0.00 | $0.00 | $709.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $744.36 | $0.00 | $0.00 | $744.36 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $739.88 | $0.00 | $0.00 | $739.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $832.09 | $0.00 | $0.00 | $832.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $825.00 | $0.00 | $0.00 | $825.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $911.12 | $0.00 | $0.00 | $911.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $918.46 | $0.00 | $0.00 | $918.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $959.80 | $0.00 | $0.00 | $959.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $942.46 | $0.00 | $0.00 | $942.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $788.66 | $0.00 | $0.00 | $788.66 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | .00 | 20.66 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOLIF ROBERT D/DOLIF EVELYN MAES | $936.14 | $936.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-667.82 | $21.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $689.32 | $689.32 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-674.30 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.50 | $674.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $695.80 | $695.80 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-652.30 | $15.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $667.54 | $667.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-658.66 | $15.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.90 | $673.90 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-461.22 | $10.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $471.90 | $471.90 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-928.36 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $928.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $939.04 | $939.04 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.22 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $739.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.64 | $747.64 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-740.14 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $740.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $748.56 | $748.56 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-750.29 | $5.70 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $7.49 | $755.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $748.50 | $748.50 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-703.68 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $703.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $709.32 | $709.32 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-738.42 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $738.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $744.36 | $744.36 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-733.94 | $5.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.88 | $739.88 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-825.44 | $6.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $832.09 | $832.09 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-825.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.00 | $825.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-911.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.12 | $911.12 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-918.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.46 | $918.46 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-957.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $957.60 | $957.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-959.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $959.80 | $959.80 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-942.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $942.46 | $942.46 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-788.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.66 | $788.66 |