Tax Account 47-251-19-007
Owners
KLIPFEL JAMES A
PO BOX 19309
COLORADO CITY, CO 81019-0309
KLIPFEL LISA J
Account Summary
| Account ID | 47-251-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $601.43 |
| Taxed incl Special Assessments | $601.43 |
| Paid | $601.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $601.43 | $0.00 | $0.00 | $601.43 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $616.00 | $0.00 | $0.00 | $616.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $621.96 | $0.00 | $0.00 | $621.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $651.52 | $0.00 | $0.00 | $651.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $640.26 | $0.00 | $0.00 | $640.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $425.06 | $0.00 | $0.00 | $425.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $429.92 | $0.00 | $0.00 | $429.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $430.44 | $0.00 | $0.00 | $430.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $430.98 | $0.00 | $0.00 | $430.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $408.30 | $0.00 | $0.00 | $408.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $404.78 | $0.00 | $0.00 | $404.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $406.52 | $0.00 | $0.00 | $406.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $405.40 | $0.00 | $0.00 | $405.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $409.04 | $0.00 | $0.00 | $409.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $411.94 | $0.00 | $2.06 | $414.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $445.56 | $0.00 | $0.00 | $445.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $429.76 | $0.00 | $6.45 | $436.21 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $253.24 | $0.00 | $0.00 | $253.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $248.10 | $0.00 | $0.00 | $248.10 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $231.10 | $0.00 | $0.00 | $231.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $2.69 | $69.97 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $2.46 | $63.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.23 | $62.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $1.85 | $63.37 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $2.77 | $64.31 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $10.00 | $3.85 | $73.05 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $59.82 | $0.00 | $0.00 | $59.82 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | KLIPFEL JAMES A CHECK 000000000027882 | $-601.43 | $0.00 |
| 01/19/2026 | Bill | KLIPFEL JAMES A | $601.43 | $601.43 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-614.18 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $614.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.00 | $616.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-620.14 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.82 | $620.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $621.96 | $621.96 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-649.70 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $649.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $651.52 | $651.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-638.44 | $1.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $640.26 | $640.26 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-423.84 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $423.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $425.06 | $425.06 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-427.56 | $1.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.78 | $428.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-428.70 | $1.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $429.92 | $429.92 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-429.22 | $1.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.44 | $430.44 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-430.08 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $430.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.98 | $430.98 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-203.70 | $0.45 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.45 | $204.15 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-203.70 | $204.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $408.30 | $408.30 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-406.34 | $0.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $407.24 | $407.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-201.94 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $201.94 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-201.94 | $202.39 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.45 | $404.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.78 | $404.78 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-202.81 | $0.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-202.81 | $203.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $406.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.52 | $406.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-202.70 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-202.70 | $202.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.40 | $405.40 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-204.52 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-204.52 | $204.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $409.04 | $409.04 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-205.90 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-205.90 | $205.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $411.80 | $411.80 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-208.03 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $2.06 | $208.03 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-205.97 | $205.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.94 | $411.94 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-412.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $412.90 | $412.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-222.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-222.78 | $222.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $445.56 | $445.56 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-219.18 | $0.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-217.03 | $219.18 |
| 03/16/2006 | INTEREST | 2005 Interest/Penalty | $6.45 | $436.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $429.76 | $429.76 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-128.31 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-128.31 | $128.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $256.62 | $256.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-126.62 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-126.62 | $126.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $253.24 | $253.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-124.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-124.05 | $124.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.10 | $248.10 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-231.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $231.10 | $231.10 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-61.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-69.97 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $69.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-63.90 | $0.00 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $63.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 09/30/1994 | LIEN | 1993 Redemption Payment | $-71.05 | $0.00 |
| 09/30/1994 | LIEN | 1993 Redemption Interest/Fee | $3.38 | $71.05 |
| 09/30/1994 | LIEN | 1992 Redemption Payment | $-81.19 | $67.67 |
| 09/30/1994 | LIEN | 1992 Redemption Interest/Fee | $12.82 | $148.86 |
| 09/30/1994 | LIEN | 1991 Redemption Payment | $-91.84 | $136.04 |
| 09/30/1994 | LIEN | 1991 Redemption Interest/Fee | $22.53 | $227.88 |
| 09/30/1994 | LIEN | 1990 Redemption Payment | $-123.51 | $205.35 |
| 09/30/1994 | LIEN | 1990 Redemption Interest/Fee | $42.46 | $328.86 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-62.67 | $286.40 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $1.23 | $349.07 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $67.67 | $347.84 |
| 03/22/1994 | PAYMENT | 1992 - Bill Payment | $-63.37 | $280.17 |
| 03/22/1994 | PAYMENT | 1991 - Bill Payment | $-64.31 | $343.54 |
| 03/22/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $407.85 |
| 03/22/1994 | PAYMENT | 1990 - Bill Payment | $-63.05 | $417.85 |
| 03/22/1994 | INTEREST | 1992 Interest/Penalty | $1.85 | $480.90 |
| 03/22/1994 | INTEREST | 1991 Interest/Penalty | $2.77 | $479.05 |
| 03/22/1994 | INTEREST | 1990 Interest/Penalty | $3.85 | $476.28 |
| 03/22/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $472.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $462.43 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $68.37 | $400.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $332.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $69.31 | $271.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $201.79 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $81.05 | $140.25 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-59.82 | $59.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $119.02 |
| 01/01/1990 | Bill | 1989 Tax Bill | $59.82 | $59.82 |