Tax Account 47-251-06-145
Owners
KRUPKA PEYTON THOMAS
4601 CUMMINGS ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-251-06-145 |
|---|---|
| Account Type | Real Estate |
| Location | 4601 CUMMINGS ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.55 |
| Taxed incl Special Assessments | $2,363.55 |
| Paid | $1,181.78 |
| Bill Total | $2,363.55 |
| Interest | $0.00 |
| Bill Balance | $1,181.77 |
| Prior Billed* | $1,181.77 |
| Total Account Balance** | $1,181.77 |
| 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 | $2,276.94 | $0.00 | $0.00 | $2,276.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,298.70 | $0.00 | $0.00 | $2,298.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,890.26 | $0.00 | $0.00 | $1,890.26 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 14.61 | 14.63 | 14.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,181.78 | $1,181.77 |
| 01/19/2026 | Bill | KRUPKA PEYTON THOMAS | $2,363.55 | $2,363.55 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.72 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,244.22 | $32.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,276.94 | $2,276.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-32.72 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,265.98 | $32.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,298.70 | $2,298.70 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-933.80 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $933.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.33 | $945.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-933.80 | $956.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,890.26 | $1,890.26 |