Tax Account 47-233-22-031
Owners
PEDTKE CLAIR I
5796 REEF PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.63 | $0.00 | $0.00 | $114.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $40.40 | $0.00 | $0.00 | $40.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $40.88 | $0.00 | $0.00 | $40.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.20 | $0.00 | $0.00 | $42.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.58 | $0.00 | $0.00 | $42.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $3.38 | $172.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $6.29 | $163.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $46.28 | $0.00 | $0.93 | $47.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $46.38 | $0.00 | $1.39 | $47.77 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $48.92 | $0.00 | $1.47 | $50.39 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $48.72 | $0.00 | $1.46 | $50.18 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $44.48 | $0.00 | $1.78 | $46.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $29.70 | $0.00 | $0.00 | $29.70 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEDTKE CLAIR I | $76.57 | $76.57 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $76.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $-76.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $1.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.89 | $1.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $79.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $79.83 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $-76.41 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $17.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-94.37 | $19.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $113.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.63 | $114.63 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $19.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $20.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.23 | $39.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $40.08 | $40.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $20.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $20.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.02 | $20.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.50 | $40.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $0.23 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-19.97 | $20.20 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $40.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $40.40 | $40.40 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $20.02 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.02 | $20.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $40.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $40.50 | $40.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $0.23 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-20.18 | $20.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $40.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.82 | $40.82 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-40.42 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $40.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.88 | $40.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-44.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $44.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $45.10 | $45.10 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-42.40 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.74 | $42.74 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-42.30 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $42.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.64 | $42.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-42.04 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $42.38 | $42.38 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-42.22 | $0.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.56 | $42.56 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-42.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.20 | $42.20 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-42.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.58 | $42.58 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-43.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $162.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-181.69 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $181.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-172.28 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $3.38 | $172.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-163.61 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $6.29 | $163.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-47.21 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $0.93 | $47.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.28 | $46.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-44.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $44.62 | $44.62 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-45.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.72 | $45.72 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-47.77 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $1.39 | $47.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.38 | $46.38 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-50.39 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $50.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.92 | $48.92 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-50.18 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $50.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.72 | $48.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-44.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.48 | $44.48 |
| 08/29/1994 | PAYMENT | 1993 - Bill Payment | $-46.26 | $0.00 |
| 08/29/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $46.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.48 | $44.48 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-29.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.70 | $29.70 |