Tax Account 47-251-05-080
Owners
KEMPER SANDRA J
PO BOX 19083
COLORADO CITY, CO 81019-0083
Account Summary
| Account ID | 47-251-05-080 |
|---|---|
| Account Type | Real Estate |
| Location | 4648 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,288.19 |
| Taxed incl Special Assessments | $3,288.19 |
| Paid | $1,644.10 |
| Bill Total | $3,288.19 |
| Interest | $0.00 |
| Bill Balance | $1,644.09 |
| Prior Billed* | $1,644.09 |
| Total Account Balance** | $1,644.09 |
| 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 | $2,759.02 | $0.00 | $0.00 | $2,759.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,785.40 | $0.00 | $0.00 | $2,785.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,882.90 | $0.00 | $0.00 | $1,882.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,903.66 | $0.00 | $0.00 | $1,903.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,156.08 | $0.00 | $0.00 | $2,156.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,173.00 | $0.00 | $0.00 | $2,173.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,812.40 | $0.00 | $0.00 | $1,812.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,814.64 | $0.00 | $0.00 | $1,814.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,769.78 | $0.00 | $0.00 | $1,769.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,677.16 | $0.00 | $0.00 | $1,677.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,651.20 | $0.00 | $0.00 | $1,651.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,726.87 | $0.00 | $0.00 | $1,726.87 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,712.12 | $0.00 | $0.00 | $1,712.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,771.32 | $0.00 | $0.00 | $1,771.32 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,785.18 | $0.00 | $0.00 | $1,785.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,847.26 | $0.00 | $0.00 | $1,847.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,851.52 | $0.00 | $0.00 | $1,851.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,861.58 | $0.00 | $0.00 | $1,861.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,795.56 | $0.00 | $0.00 | $1,795.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,710.80 | $0.00 | $0.00 | $1,710.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,688.20 | $0.00 | $0.00 | $1,688.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,907.92 | $0.00 | $0.00 | $1,907.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $212.64 | $0.00 | $0.00 | $212.64 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 20.32 | 20.34 | 20.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,644.10 | $1,644.09 |
| 01/19/2026 | Bill | KEMPER SANDRA J | $3,288.19 | $3,288.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.22 | $19.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,379.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,360.22 | $1,398.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,759.02 | $2,759.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.41 | $19.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.41 | $1,392.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $2,766.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,785.40 | $2,785.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.58 | $10.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $941.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.58 | $952.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.90 | $1,882.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-940.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $940.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $951.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-940.96 | $962.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,903.66 | $1,903.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.69 | $12.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $1,078.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.69 | $1,090.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,156.08 | $2,156.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $1,074.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $1,086.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,074.15 | $1,098.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,173.00 | $2,173.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-896.00 | $10.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.20 | $906.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-896.00 | $916.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,812.40 | $1,812.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-897.12 | $10.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.20 | $907.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-897.12 | $917.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,814.64 | $1,814.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.21 | $6.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $884.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.21 | $891.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,769.78 | $1,769.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-831.90 | $6.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $838.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-831.90 | $845.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,677.16 | $1,677.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.01 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $825.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.01 | $832.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,651.20 | $1,651.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-814.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $814.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-814.05 | $820.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,634.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,641.28 | $1,641.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-856.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $856.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $863.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-856.53 | $870.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,726.87 | $1,726.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-856.06 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-856.06 | $856.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,712.12 | $1,712.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-885.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-885.66 | $885.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,771.32 | $1,771.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-892.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-892.59 | $892.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,785.18 | $1,785.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-923.63 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-923.63 | $923.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,847.26 | $1,847.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-925.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-925.76 | $925.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,851.52 | $1,851.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-930.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-930.79 | $930.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,861.58 | $1,861.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-897.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-897.78 | $897.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,795.56 | $1,795.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-855.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-855.40 | $855.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,710.80 | $1,710.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-844.10 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-844.10 | $844.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,688.20 | $1,688.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-953.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-953.96 | $953.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,907.92 | $1,907.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-106.32 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-106.32 | $106.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $212.64 | $212.64 |