Tax Account 47-330-01-028
Owners
STRIBLING CLINTON W/STRIBLING ANNA K
PO BOX 766
RYE, CO 81069-0766
Account Summary
| Account ID | 47-330-01-028 |
|---|---|
| Account Type | Real Estate |
| Location | 10545 DODGE RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,018.20 |
| Taxed incl Special Assessments | $3,018.20 |
| Paid | $1,509.10 |
| Bill Total | $3,018.20 |
| Interest | $0.00 |
| Bill Balance | $1,509.10 |
| Prior Billed* | $1,509.10 |
| Total Account Balance** | $1,509.10 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $3,288.54 | $0.00 | $0.00 | $3,288.54 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,326.62 | $0.00 | $0.00 | $3,326.62 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,909.18 | $0.00 | $0.00 | $2,909.18 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,931.12 | $0.00 | $0.00 | $2,931.12 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,296.40 | $0.00 | $0.00 | $2,296.40 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,290.44 | $0.00 | $0.00 | $2,290.44 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,409.12 | $0.00 | $0.00 | $1,409.12 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,411.18 | $0.00 | $0.00 | $1,411.18 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,320.24 | $0.00 | $13.21 | $1,333.45 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,238.54 | $0.00 | $0.00 | $1,238.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,170.64 | $0.00 | $0.00 | $1,170.64 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,859.96 | $0.00 | $9.30 | $1,869.26 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,923.57 | $0.00 | $0.00 | $1,923.57 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,903.82 | $0.00 | $0.00 | $1,903.82 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,954.18 | $0.00 | $0.00 | $1,954.18 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,972.74 | $0.00 | $0.00 | $1,972.74 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,960.06 | $0.00 | $0.00 | $1,960.06 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,994.32 | $0.00 | $0.00 | $1,994.32 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2,049.44 | $0.00 | $0.00 | $2,049.44 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,935.28 | $0.00 | $9.68 | $1,944.96 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,649.48 | $0.00 | $0.00 | $1,649.48 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,627.00 | $0.00 | $0.00 | $1,627.00 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,758.76 | $0.00 | $0.00 | $1,758.76 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,136.30 | $0.00 | $0.00 | $1,136.30 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,192.32 | $0.00 | $0.00 | $1,192.32 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,217.92 | $0.00 | $0.00 | $1,217.92 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,105.86 | $0.00 | $0.00 | $1,105.86 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,100.50 | $0.00 | $0.00 | $1,100.50 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $975.28 | $0.00 | $0.00 | $975.28 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,262.40 | $0.00 | $0.00 | $1,262.40 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,318.28 | $0.00 | $0.00 | $1,318.28 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,319.22 | $0.00 | $0.00 | $1,319.22 | $0.00 | $0.00 | 8.8538 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.39 | 21.40 | 21.42 | 21.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,509.10 | $1,509.10 |
| 01/19/2026 | Bill | STRIBLING CLINTON W/STRIBLING ANNA K | $3,018.20 | $3,018.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,618.16 | $26.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.11 | $1,644.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,618.16 | $1,670.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,288.54 | $3,288.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.11 | $1,637.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.20 | $1,663.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.11 | $3,300.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,326.62 | $3,326.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $1,434.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.98 | $1,454.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.61 | $2,889.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,909.18 | $2,909.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.95 | $19.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,445.95 | $1,465.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.61 | $2,911.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,931.12 | $2,931.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.78 | $15.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,132.78 | $1,148.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.42 | $2,280.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,296.40 | $2,296.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,129.80 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.42 | $1,145.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.80 | $1,160.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,290.44 | $2,290.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $690.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-690.60 | $704.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $1,395.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.12 | $1,409.12 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-691.63 | $13.96 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $705.59 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-691.63 | $719.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.18 | $1,411.18 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-663.85 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $663.85 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $13.21 | $673.33 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-9.29 | $660.12 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-650.83 | $669.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,320.24 | $1,320.24 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-609.98 | $9.29 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-609.98 | $619.27 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.29 | $1,229.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.54 | $1,238.54 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-576.34 | $8.98 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-576.34 | $585.32 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $1,161.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,170.64 | $1,170.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-921.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $921.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $929.98 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-930.21 | $939.05 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $9.30 | $1,869.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,859.96 | $1,859.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-18.49 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,905.08 | $18.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,923.57 | $1,923.57 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,903.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,903.82 | $1,903.82 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-977.09 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-977.09 | $977.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,954.18 | $1,954.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-986.37 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-986.37 | $986.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,972.74 | $1,972.74 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-980.03 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-980.03 | $980.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,960.06 | $1,960.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-997.16 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-997.16 | $997.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,994.32 | $1,994.32 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.72 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.72 | $1,024.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,049.44 | $2,049.44 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-977.32 | $0.00 |
| 06/27/2006 | INTEREST | 2005 Interest/Penalty | $9.68 | $977.32 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-967.64 | $967.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,935.28 | $1,935.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-824.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-824.74 | $824.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,649.48 | $1,649.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-813.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-813.50 | $813.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.00 | $1,627.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-879.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-879.38 | $879.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,758.76 | $1,758.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-661.89 | $661.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,323.78 | $1,323.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-590.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-590.06 | $590.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,180.12 | $1,180.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-568.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-568.15 | $568.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,136.30 | $1,136.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-596.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-596.16 | $596.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,192.32 | $1,192.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-608.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-608.96 | $608.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,217.92 | $1,217.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-552.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-552.93 | $552.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,105.86 | $1,105.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-550.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-550.25 | $550.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,100.50 | $1,100.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-975.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $975.28 | $975.28 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,262.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,262.40 | $1,262.40 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,318.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,318.28 | $1,318.28 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,319.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,319.22 | $1,319.22 |