Tax Account 47-224-08-260
Owners
REBENSDORF DELORIS A
PO BOX 20114
COLORADO CITY, CO 81019-2114
Account Summary
| Account ID | 47-224-08-260 |
|---|---|
| Account Type | Real Estate |
| Location | 5950 SPOTTED TAIL RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.62 |
| Taxed incl Special Assessments | $725.62 |
| Paid | $725.62 |
| 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 | $725.62 | $0.00 | $0.00 | $725.62 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.28 | $0.00 | $0.00 | $536.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $566.30 | $0.00 | $0.00 | $566.30 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $571.48 | $0.00 | $0.00 | $571.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $434.78 | $0.00 | $0.00 | $434.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $438.08 | $0.00 | $0.00 | $438.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $353.38 | $0.00 | $0.00 | $353.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $353.80 | $0.00 | $0.00 | $353.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $354.88 | $0.00 | $0.00 | $354.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $336.44 | $0.00 | $0.00 | $336.44 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $353.00 | $0.00 | $0.00 | $353.00 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001347 | $-725.62 | $0.00 |
| 01/19/2026 | Bill | REBENSDORF DELORIS A | $725.62 | $725.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.60 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $513.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $531.30 | $531.30 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-518.58 | $17.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.28 | $536.28 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-553.38 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $553.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $566.30 | $566.30 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-279.28 | $6.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.46 | $285.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-279.28 | $292.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $571.48 | $571.48 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-212.47 | $4.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-212.47 | $217.39 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.92 | $429.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $434.78 | $434.78 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-214.12 | $4.92 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-214.12 | $219.04 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.92 | $433.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.08 | $438.08 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-172.76 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $172.76 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.76 | $176.69 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.93 | $349.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.38 | $353.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-172.97 | $3.93 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.93 | $176.90 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-172.97 | $180.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $353.80 | $353.80 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-174.78 | $2.66 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $177.44 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-174.78 | $180.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $354.88 | $354.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-165.56 | $2.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $168.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-165.56 | $170.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $336.44 | $336.44 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-349.50 | $5.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $355.12 | $355.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $173.69 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-173.69 | $176.50 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $350.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $353.00 | $353.00 |