Tax Account 47-244-07-010
Owners
CLENDENNING CINDY GRACE/
9 GARDEN STATE
COLORADO CITY, CO 81019
CLENDENNING ROY DALE
LIVING TRUST DATED 01/14/17
Account Summary
| Account ID | 47-244-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,160.48 |
| Taxed incl Special Assessments | $5,160.48 |
| Paid | $2,580.24 |
| Bill Total | $5,160.48 |
| Interest | $0.00 |
| Bill Balance | $2,580.24 |
| Prior Billed* | $2,580.24 |
| Total Account Balance** | $2,580.24 |
| 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 | $5,383.44 | $0.00 | $0.00 | $5,383.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,436.10 | $0.00 | $0.00 | $5,436.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $4,140.70 | $0.00 | $0.00 | $4,140.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,390.32 | $0.00 | $0.00 | $3,390.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,764.70 | $0.00 | $0.00 | $2,764.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,786.22 | $0.00 | $0.00 | $2,786.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,116.84 | $0.00 | $0.00 | $2,116.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,119.46 | $0.00 | $0.00 | $2,119.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,005.92 | $0.00 | $0.00 | $2,005.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,901.30 | $0.00 | $0.00 | $1,901.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,871.04 | $0.00 | $0.00 | $1,871.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,859.86 | $0.00 | $0.00 | $1,859.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,765.41 | $0.00 | $0.00 | $1,765.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,587.46 | $0.00 | $0.00 | $2,587.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,661.46 | $0.00 | $0.00 | $2,661.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,682.06 | $0.00 | $0.00 | $2,682.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,711.02 | $0.00 | $0.00 | $2,711.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,717.28 | $0.00 | $0.00 | $2,717.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,746.88 | $0.00 | $0.00 | $2,746.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,649.46 | $0.00 | $0.00 | $2,649.46 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,609.58 | $0.00 | $0.00 | $2,609.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,575.10 | $0.00 | $0.00 | $2,575.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,181.02 | $0.00 | $0.00 | $3,181.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,962.92 | $0.00 | $0.00 | $2,962.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,345.40 | $0.00 | $0.00 | $2,345.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,261.74 | $12.15 | $135.70 | $2,409.59 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2,233.48 | $0.00 | $0.00 | $2,233.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2,265.46 | $0.00 | $0.00 | $2,265.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,621.50 | $0.00 | $32.43 | $1,653.93 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $0.00 | $3.69 | $126.71 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 59.58 | 30.08 | 30.10 | 30.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.83 | 70.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.66 | 20.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | CLENDENNING CINDY GRACE/ PAYIT PAID BY PAYMENT PROVIDER API | $-2,580.24 | $2,580.24 |
| 01/19/2026 | Bill | CLENDENNING CINDY GRACE/ | $5,160.48 | $5,160.48 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,656.45 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-35.27 | $2,656.45 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,656.45 | $2,691.72 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.27 | $5,348.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,383.44 | $5,383.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,682.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.27 | $2,682.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,682.78 | $2,718.05 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.27 | $5,400.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,436.10 | $5,436.10 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.91 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,046.44 | $23.91 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.91 | $2,070.35 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,046.44 | $2,094.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,140.70 | $4,140.70 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.25 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.91 | $1,671.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.91 | $1,695.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,671.25 | $1,719.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,390.32 | $3,390.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,361.98 | $20.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.37 | $1,382.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,361.98 | $1,402.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,764.70 | $2,764.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.74 | $20.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.37 | $1,393.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.74 | $1,413.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,786.22 | $2,786.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.96 | $16.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $1,058.42 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,041.96 | $1,074.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,116.84 | $2,116.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,043.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,059.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,043.27 | $1,076.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,119.46 | $2,119.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-992.02 | $10.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $1,002.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-992.02 | $1,013.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,005.92 | $2,005.92 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-939.71 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $939.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-939.71 | $950.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $1,890.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,901.30 | $1,901.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-924.68 | $10.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-924.68 | $935.52 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.84 | $1,860.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,871.04 | $1,871.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-919.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $919.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $929.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-919.09 | $940.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,859.86 | $1,859.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-872.27 | $10.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $882.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-872.27 | $893.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,765.41 | $1,765.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,293.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,293.73 | $1,293.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,587.46 | $2,587.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,330.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,330.73 | $1,330.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,661.46 | $2,661.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,341.03 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,341.03 | $1,341.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,682.06 | $2,682.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.51 | $1,355.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,711.02 | $2,711.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,358.64 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,358.64 | $1,358.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,717.28 | $2,717.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,373.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,373.44 | $1,373.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,746.88 | $2,746.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,324.73 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,324.73 | $1,324.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,649.46 | $2,649.46 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.79 | $1,304.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,609.58 | $2,609.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.55 | $1,287.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,575.10 | $2,575.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,590.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,590.51 | $1,590.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,181.02 | $3,181.02 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,481.46 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,481.46 | $1,481.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,962.92 | $2,962.92 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,172.70 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,172.70 | $1,172.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,345.40 | $2,345.40 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,397.44 | $12.15 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $135.70 | $2,409.59 |
| 10/13/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $2,273.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,261.74 | $2,261.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,116.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,116.74 | $1,116.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,233.48 | $2,233.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,132.73 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,132.73 | $1,132.73 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,265.46 | $2,265.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,653.93 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $32.43 | $1,653.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,621.50 | $1,621.50 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-126.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $126.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |