Tax Account 47-224-08-259
Owners
KLINE CLAYTON L
PO BOX 19754
COLORADO CITY, CO 81019-0754
Account Summary
| Account ID | 47-224-08-259 |
|---|---|
| Account Type | Real Estate |
| Location | 5228 WHITE ANTELOPE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,416.51 |
| Taxed incl Special Assessments | $1,416.51 |
| Paid | $1,416.51 |
| 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 | $1,416.51 | $0.00 | $0.00 | $1,416.51 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,085.42 | $0.00 | $0.00 | $1,085.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,095.68 | $0.00 | $0.00 | $1,095.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $950.70 | $0.00 | $0.00 | $950.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $959.88 | $0.00 | $0.00 | $959.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $727.10 | $0.00 | $0.00 | $727.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $593.24 | $0.00 | $0.00 | $593.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $593.96 | $0.00 | $0.00 | $593.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $580.28 | $0.00 | $0.00 | $580.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $526.41 | $0.00 | $0.00 | $526.41 | $0.00 | $0.00 | 10.6071 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | KLINE CLAYTON L CHECK 1740567 | $-1,416.51 | $0.00 |
| 01/19/2026 | Bill | KLINE CLAYTON L | $1,416.51 | $1,416.51 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.14 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.28 | $1,058.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,085.42 | $1,085.42 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,068.40 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.28 | $1,068.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,095.68 | $1,095.68 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-930.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.06 | $930.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $950.70 | $950.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.06 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-939.82 | $20.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $959.88 | $959.88 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-710.64 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.46 | $710.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.10 | $727.10 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-715.80 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.46 | $715.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $732.26 | $732.26 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-580.04 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.20 | $580.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $593.24 | $593.24 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-580.76 | $13.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $593.96 | $593.96 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-571.58 | $8.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $580.28 | $580.28 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-541.42 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.70 | $541.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $550.12 | $550.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-561.48 | $9.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $570.52 | $570.52 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-558.10 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $558.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.14 | $567.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-518.06 | $8.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.41 | $526.41 |