Tax Account 47-252-27-008
Owners
KLIPFEL CLAY JAMES
401 CEDAR ST
SPRINGFIELD, CO 81073-1006
Account Summary
| Account ID | 47-252-27-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4074 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.79 |
| Taxed incl Special Assessments | $2,632.79 |
| Paid | $0.00 |
| Bill Total | $2,800.75 |
| Interest | $167.96 |
| Bill Balance | $2,642.79 |
| Prior Billed* | $2,642.79 |
| Total Account Balance** | $2,813.92 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | .00 | 33.10 | 33.10 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,642.79 |
| 01/19/2026 | BILL | KLIPFEL CLAY JAMES | $2,632.79 | $2,632.79 |