Tax Account 46-181-14-506
Owners
NEVE LEE A/NEVE KATHY A/NEVE TRACY M
PO BOX 19234
COLORADO CITY, CO 81019-0234
Account Summary
| Account ID | 46-181-14-506 |
|---|---|
| Account Type | Real Estate |
| Location | 4730 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,924.27 |
| Taxed incl Special Assessments | $1,924.27 |
| Paid | $1,924.27 |
| 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 | $1,924.27 | $0.00 | $0.00 | $1,924.27 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,463.88 | $0.00 | $0.00 | $1,463.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,477.78 | $0.00 | $0.00 | $1,477.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $774.46 | $0.00 | $0.00 | $774.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $783.88 | $0.00 | $0.00 | $783.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,245.80 | $0.00 | $0.00 | $1,245.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,255.26 | $0.00 | $0.00 | $1,255.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,741.08 | $0.00 | $0.00 | $1,741.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,687.04 | $0.00 | $0.00 | $1,687.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,598.74 | $0.00 | $0.00 | $1,598.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,586.82 | $0.00 | $0.00 | $1,586.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,577.30 | $0.00 | $0.00 | $1,577.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,669.97 | $0.00 | $0.00 | $1,669.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,655.72 | $0.00 | $0.00 | $1,655.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,720.94 | $0.00 | $0.00 | $1,720.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,734.50 | $0.00 | $0.00 | $1,734.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.22 | 13.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009977 | $-1,924.27 | $0.00 |
| 01/19/2026 | Bill | NEVE LEE A/NEVE KATHY A/NEVE TRACY M | $1,924.27 | $1,924.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.98 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.90 | $1,431.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,463.88 | $1,463.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.90 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.88 | $31.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,477.78 | $1,477.78 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-756.78 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $756.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.46 | $774.46 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-766.20 | $17.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.88 | $783.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.46 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.34 | $1,222.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.80 | $1,245.80 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-23.34 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.92 | $23.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.26 | $1,255.26 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,721.48 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.60 | $1,721.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,741.08 | $1,741.08 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,723.64 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-19.60 | $1,723.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,743.24 | $1,743.24 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,674.32 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.72 | $1,674.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,687.04 | $1,687.04 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.72 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,586.02 | $12.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,598.74 | $1,598.74 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,574.16 | $12.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,586.82 | $1,586.82 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,564.64 | $12.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,577.30 | $1,577.30 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.35 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,656.62 | $13.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,669.97 | $1,669.97 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,655.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,655.72 | $1,655.72 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,720.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.94 | $1,720.94 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,734.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,734.50 | $1,734.50 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-211.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $211.36 | $211.36 |