Tax Account 47-251-19-008
Owners
KLIPFEL JAMES A
PO BOX 19309
COLORADO CITY, CO 81019-0309
KLIPFEL LISA J
Account Summary
| Account ID | 47-251-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5040 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.33 |
| Taxed incl Special Assessments | $949.33 |
| Paid | $949.33 |
| 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 | $949.33 | $0.00 | $0.00 | $949.33 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $134.44 | $0.00 | $0.00 | $134.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $135.72 | $0.00 | $0.00 | $135.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,242.88 | $0.00 | $0.00 | $1,242.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,066.56 | $0.00 | $0.00 | $1,066.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,041.70 | $0.00 | $31.25 | $1,072.95 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,043.00 | $0.00 | $0.00 | $1,043.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,049.14 | $0.00 | $0.00 | $1,049.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $993.94 | $0.00 | $0.00 | $993.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $958.82 | $0.00 | $0.00 | $958.82 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $805.66 | $0.00 | $0.00 | $805.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $811.74 | $0.00 | $0.00 | $811.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $806.62 | $0.00 | $0.00 | $806.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $872.48 | $0.00 | $0.00 | $872.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $800.12 | $0.00 | $0.00 | $800.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $794.38 | $0.00 | $0.00 | $794.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $739.92 | $0.00 | $0.00 | $739.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $636.74 | $0.00 | $0.00 | $636.74 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $645.86 | $0.00 | $0.00 | $645.86 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $700.08 | $0.00 | $0.00 | $700.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $697.22 | $0.00 | $0.00 | $697.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $643.96 | $0.00 | $0.00 | $643.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $643.96 | $0.00 | $0.00 | $643.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $615.08 | $0.00 | $0.00 | $615.08 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $615.44 | $0.00 | $9.23 | $624.67 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $456.28 | $0.00 | $0.00 | $456.28 | $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 | 2.69 | 2.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .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 | $-949.33 | $0.00 |
| 01/19/2026 | Bill | KLIPFEL JAMES A | $949.33 | $949.33 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-131.30 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $131.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $134.44 | $134.44 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-132.58 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $132.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $135.72 | $135.72 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.46 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.42 | $3.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,242.88 | $1,242.88 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.46 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.90 | $3.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,221.36 | $1,221.36 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.14 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.02 | $1,055.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,058.16 | $1,058.16 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.54 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.02 | $1,063.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,066.56 | $1,066.56 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,069.92 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.03 | $1,069.92 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $31.25 | $1,072.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,041.70 | $1,041.70 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.06 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $1,040.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,043.00 | $1,043.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.96 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $1,046.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,049.14 | $1,049.14 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-495.88 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $495.88 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $496.97 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-495.88 | $498.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $993.94 | $993.94 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-962.52 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $962.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.64 | $964.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-478.35 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $478.35 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-478.35 | $479.41 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $957.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.82 | $958.82 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-466.13 | $1.03 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-466.13 | $467.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.03 | $933.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.32 | $934.32 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-931.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $931.76 | $931.76 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-805.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $805.66 | $805.66 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-811.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.74 | $811.74 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-806.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.62 | $806.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-808.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $808.48 | $808.48 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-872.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $872.48 | $872.48 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-841.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $841.52 | $841.52 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-810.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $810.82 | $810.82 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-800.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $800.12 | $800.12 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-794.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.38 | $794.38 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-739.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $739.92 | $739.92 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-638.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-636.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $636.74 | $636.74 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-645.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $645.86 | $645.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-700.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $700.08 | $700.08 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-697.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.22 | $697.22 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-643.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $643.96 | $643.96 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-643.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $643.96 | $643.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-615.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $615.08 | $615.08 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-624.67 | $0.00 |
| 05/12/1992 | INTEREST | 1991 Interest/Penalty | $9.23 | $624.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $615.44 | $615.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-456.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $456.28 | $456.28 |