Tax Account 47-331-29-196
Owners
CHANDLER MICHAEL B/CHANDLER WENDY M
PO BOX 787
RYE, CO 81069-0787
Account Summary
| Account ID | 47-331-29-196 |
|---|---|
| Account Type | Real Estate |
| Location | 4056 ANTHONY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,384.31 |
| Taxed incl Special Assessments | $3,384.31 |
| Paid | $1,692.16 |
| Bill Total | $3,384.31 |
| Interest | $0.00 |
| Bill Balance | $1,692.15 |
| Prior Billed* | $1,692.15 |
| Total Account Balance** | $1,692.15 |
| 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 | $2,137.26 | $0.00 | $0.00 | $2,137.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,157.68 | $0.00 | $0.00 | $2,157.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,254.72 | $0.00 | $0.00 | $2,254.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,279.44 | $0.00 | $0.00 | $2,279.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,250.34 | $0.00 | $0.00 | $2,250.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,267.32 | $0.00 | $0.00 | $2,267.32 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,892.00 | $0.00 | $0.00 | $1,892.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,870.30 | $0.00 | $0.00 | $1,870.30 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,772.42 | $0.00 | $0.00 | $1,772.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,763.88 | $0.00 | $0.00 | $1,763.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,753.30 | $0.00 | $0.00 | $1,753.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,845.01 | $0.00 | $0.00 | $1,845.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,829.26 | $0.00 | $0.00 | $1,829.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,831.54 | $0.00 | $0.00 | $1,831.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.82 | $41.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.40 | $39.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.84 | $43.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.25 | $42.87 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $1.55 | $40.19 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.50 | $38.62 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.41 | $49.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 41.40 | 20.90 | 20.92 | 20.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,692.16 | $1,692.15 |
| 01/19/2026 | Bill | CHANDLER MICHAEL B/CHANDLER WENDY M | $3,384.31 | $3,384.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.13 | $15.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $1,068.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.13 | $1,084.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,137.26 | $2,137.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.34 | $15.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.34 | $1,078.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $2,142.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,157.68 | $2,157.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $1,114.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $1,127.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.34 | $1,140.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,254.72 | $2,254.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,126.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $1,139.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $1,152.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,279.44 | $2,279.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.29 | $12.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,112.29 | $1,125.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $2,237.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,250.34 | $2,250.34 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,241.56 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.76 | $2,241.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,267.32 | $2,267.32 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-21.30 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,870.70 | $21.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,892.00 | $1,892.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,873.04 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.30 | $1,873.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,894.34 | $1,894.34 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-14.12 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,856.18 | $14.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,870.30 | $1,870.30 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,758.30 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.12 | $1,758.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,772.42 | $1,772.42 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,749.80 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.08 | $1,749.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,763.88 | $1,763.88 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,739.22 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.08 | $1,739.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,753.30 | $1,753.30 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,830.26 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.75 | $1,830.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,845.01 | $1,845.01 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,829.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,829.26 | $1,829.26 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,831.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,831.54 | $1,831.54 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-41.64 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $0.82 | $41.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-39.78 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $0.40 | $39.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-43.02 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $0.84 | $43.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $1.25 | $42.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-40.19 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $1.55 | $40.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/17/1994 | PAYMENT | 1993 - Bill Payment | $-38.56 | $0.00 |
| 08/17/1994 | INTEREST | 1993 Interest/Penalty | $1.48 | $38.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 08/23/1993 | PAYMENT | 1992 - Bill Payment | $-38.62 | $0.00 |
| 08/23/1993 | INTEREST | 1992 Interest/Penalty | $1.50 | $38.62 |
| 01/27/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $37.12 |
| 01/27/1993 | PAYMENT | 1991 - Bill Payment | $-39.55 | $47.12 |
| 01/27/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $86.67 |
| 01/27/1993 | INTEREST | 1991 Interest/Penalty | $2.41 | $76.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $74.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |