Tax Account 47-242-01-055
Owners
DENT DENNIS / DENT LORIE
PO BOX 19675
COLORADO CITY, CO 81019-0675
Account Summary
| Account ID | 47-242-01-055 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4822 W ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.06 |
| Taxed incl Special Assessments | $2,029.06 |
| Paid | $1,014.53 |
| Bill Total | $2,029.06 |
| Interest | $0.00 |
| Bill Balance | $1,014.53 |
| Prior Billed* | $1,014.53 |
| Total Account Balance** | $1,014.53 |
| 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 | $1,586.48 | $0.00 | $0.00 | $1,586.48 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,601.98 | $0.00 | $0.00 | $1,601.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $422.26 | $0.00 | $4.23 | $426.49 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $182.10 | $0.00 | $7.28 | $189.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $25.18 | $207.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $182.82 | $0.00 | $5.49 | $188.31 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $5.49 | $188.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $173.40 | $10.00 | $84.63 | $268.03 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $0.00 | $172.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $0.00 | $3.46 | $176.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $0.00 | $0.00 | $173.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $0.00 | $174.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.00 | $175.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $3.92 | $134.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $1.32 | $45.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | DENT DENNIS / DENT LORIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,014.53 | $1,014.53 |
| 01/19/2026 | Bill | DENT DENNIS / DENT LORIE | $2,029.06 | $2,029.06 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-781.08 | $12.16 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-781.08 | $793.24 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.16 | $1,574.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.48 | $1,586.48 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-788.83 | $12.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.16 | $800.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-788.83 | $813.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,601.98 | $1,601.98 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $131.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-244.42 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.53 | $244.42 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-181.54 | $244.95 |
| 05/24/2021 | INTEREST | 2020 Interest/Penalty | $4.23 | $426.49 |
| 05/24/2021 | LIEN | 2019 Redemption Payment | $-210.59 | $422.26 |
| 05/24/2021 | LIEN | 2019 Redemption Interest/Fee | $16.21 | $632.85 |
| 05/24/2021 | LIEN | 2018 Redemption Payment | $-230.64 | $616.64 |
| 05/24/2021 | LIEN | 2018 Redemption Interest/Fee | $35.76 | $847.28 |
| 05/24/2021 | LIEN | 2015 Redemption Payment | $-303.05 | $811.52 |
| 05/24/2021 | LIEN | 2015 Redemption Interest/Fee | $101.25 | $1,114.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.26 | $1,013.32 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.54 | $591.06 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-188.84 | $591.60 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $780.44 |
| 06/30/2020 | PAYMENT | 2018 - Bill Payment | $-207.17 | $773.16 |
| 06/30/2020 | PAYMENT | 2018 - Bill Payment | $-0.59 | $980.33 |
| 06/30/2020 | PAYMENT | 2015 - Bill Payment | $-0.40 | $980.92 |
| 06/30/2020 | PAYMENT | 2015 - Bill Payment | $-10.00 | $981.32 |
| 06/30/2020 | PAYMENT | 2015 - Bill Payment | $-257.63 | $991.32 |
| 06/30/2020 | INTEREST | 2018 Interest/Penalty | $25.18 | $1,248.95 |
| 06/30/2020 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,223.77 |
| 06/30/2020 | INTEREST | 2015 Interest/Penalty | $84.63 | $1,213.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $194.38 | $1,129.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.10 | $934.76 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $194.88 | $752.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $557.78 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $375.20 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-187.77 | $375.74 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $5.49 | $563.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $182.82 | $558.02 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-188.14 | $375.20 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $563.34 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $5.49 | $563.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $558.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $201.80 | $375.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $173.40 | $173.40 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-172.58 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $171.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $171.90 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-175.71 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $175.71 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $3.46 | $176.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $172.18 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-173.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-174.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-175.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-134.42 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $3.92 | $134.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $145.35 |
| 08/22/2005 | LIEN | 2003 Redemption Payment | $-184.82 | $139.76 |
| 08/22/2005 | LIEN | 2003 Redemption Interest/Fee | $24.62 | $324.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $308.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-45.40 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $45.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |