Tax Account 46-182-14-167

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Owners

HOFF JESSICA LEE
4863 E JEFFESON BLVD #19893
COLORADO CITY, CO 81019

Account Summary

Account ID	46-182-14-167
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-182-14-167

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$32.92
Taxed incl Special Assessments	$32.92
Paid	$33.25
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	113.188
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$32.92

Taxed incl Special Assessments

$32.92

Paid

$33.25

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

113.188

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.33	$33.25	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$145.78	$0.00	$0.00	$145.78	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$146.34	$0.00	$0.00	$146.34	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$146.72	$0.00	$1.46	$148.18	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$146.90	$0.00	$0.00	$146.90	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$147.08	$0.00	$0.00	$147.08	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$139.34	$0.00	$4.18	$143.52	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$138.98	$0.00	$0.00	$138.98	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$138.14	$0.00	$0.00	$138.14	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$138.73	$0.00	$5.55	$144.28	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$138.36	$0.00	$4.15	$142.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$0.00	$4.19	$143.79	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$383.20	$0.00	$55.72	$438.92	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$10.00	$38.53	$189.81	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$5.66	$147.26	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$467.02	$0.00	$6.11	$473.13	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$5.90	$153.28	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$6.31	$164.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$0.00	$6.23	$161.97	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$6.10	$158.70	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$10.00	$8.53	$160.65	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$10.00	$2.31	$50.87	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$10.00	$2.23	$49.41	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.67	$50.77	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$1.22	$42.00	$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	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$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
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00
2008-2009	303	SA Colo City Dist Fee	241.98	241.98	.00	.00
2005-2006	303	SA Colo City Dist Fee	314.22	314.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/23/2023	PAYMENT	2022 - Bill Payment	$-33.15	$0.00
05/23/2023	PAYMENT	2022 - Bill Payment	$-0.10	$33.15
05/23/2023	INTEREST	2022 Interest/Penalty	$0.33	$33.25
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
06/11/2021	PAYMENT	2020 - Bill Payment	$-72.68	$0.00
06/11/2021	PAYMENT	2020 - Bill Payment	$-0.21	$72.68
02/24/2021	PAYMENT	2020 - Bill Payment	$-72.68	$72.89
02/24/2021	PAYMENT	2020 - Bill Payment	$-0.21	$145.57
01/01/2021	Bill	2020 Tax Bill	$145.78	$145.78
04/15/2020	PAYMENT	2019 - Bill Payment	$-145.92	$0.00
04/15/2020	PAYMENT	2019 - Bill Payment	$-0.42	$145.92
01/01/2020	Bill	2019 Tax Bill	$146.34	$146.34
05/14/2019	PAYMENT	2018 - Bill Payment	$-147.76	$0.00
05/14/2019	PAYMENT	2018 - Bill Payment	$-0.42	$147.76
05/14/2019	INTEREST	2018 Interest/Penalty	$1.46	$148.18
01/01/2019	Bill	2018 Tax Bill	$146.72	$146.72
04/02/2018	PAYMENT	2017 - Bill Payment	$-0.42	$0.00
04/02/2018	PAYMENT	2017 - Bill Payment	$-146.48	$0.42
01/01/2018	Bill	2017 Tax Bill	$146.90	$146.90
04/21/2017	PAYMENT	2016 - Bill Payment	$-0.30	$0.00
04/21/2017	PAYMENT	2016 - Bill Payment	$-146.78	$0.30
01/01/2017	Bill	2016 Tax Bill	$147.08	$147.08
07/29/2016	PAYMENT	2015 - Bill Payment	$-143.21	$0.00
07/29/2016	PAYMENT	2015 - Bill Payment	$-0.31	$143.21
07/29/2016	INTEREST	2015 Interest/Penalty	$4.18	$143.52
01/01/2016	Bill	2015 Tax Bill	$139.34	$139.34
04/15/2015	PAYMENT	2014 - Bill Payment	$-138.68	$0.00
04/15/2015	PAYMENT	2014 - Bill Payment	$-0.30	$138.68
01/01/2015	Bill	2014 Tax Bill	$138.98	$138.98
04/08/2014	PAYMENT	2013 - Bill Payment	$-0.30	$0.00
04/08/2014	PAYMENT	2013 - Bill Payment	$-137.84	$0.30
01/01/2014	Bill	2013 Tax Bill	$138.14	$138.14
08/05/2013	PAYMENT	2012 - Bill Payment	$-143.96	$0.00
08/05/2013	PAYMENT	2012 - Bill Payment	$-0.32	$143.96
08/05/2013	INTEREST	2012 Interest/Penalty	$5.55	$144.28
01/01/2013	Bill	2012 Tax Bill	$138.73	$138.73
07/18/2012	PAYMENT	2011 - Bill Payment	$-142.51	$0.00
07/18/2012	INTEREST	2011 Interest/Penalty	$4.15	$142.51
01/01/2012	Bill	2011 Tax Bill	$138.36	$138.36
07/19/2011	PAYMENT	2010 - Bill Payment	$-143.79	$0.00
07/19/2011	PAYMENT	2009 - Bill Payment	$-187.26	$143.79
07/19/2011	PAYMENT	2009 - Bill Payment	$-251.66	$331.05
07/19/2011	PAYMENT	2008 - Bill Payment	$-179.81	$582.71
07/19/2011	PAYMENT	2008 - Bill Payment	$-10.00	$762.52
07/19/2011	PAYMENT	2006 - Bill Payment	$-314.22	$772.52
07/19/2011	INTEREST	2010 Interest/Penalty	$4.19	$1,086.74
07/19/2011	INTEREST	2009 Interest/Penalty	$55.72	$1,082.55
07/19/2011	LIEN	2009 County Held Redemption Payment	$-40.39	$1,026.83
07/19/2011	LIEN	2009 County Held Redemption Interest/Fee	$40.39	$1,067.22
07/19/2011	INTEREST	2008 Interest/Penalty	$38.53	$1,026.83
07/19/2011	INTEREST	2008 Interest/Penalty	$10.00	$988.30
07/19/2011	LIEN	2008 County Held Redemption Payment	$-37.05	$978.30
07/19/2011	LIEN	2008 County Held Redemption Interest/Fee	$37.05	$1,015.35
07/19/2011	LIEN	2007 Redemption Payment	$-197.97	$978.30
07/19/2011	LIEN	2007 Redemption Interest/Fee	$45.71	$1,176.27
07/19/2011	LIEN	2006 Redemption Payment	$-229.53	$1,130.56
07/19/2011	LIEN	2006 Redemption Interest/Fee	$65.62	$1,360.09
07/19/2011	LIEN	2005 Redemption Payment	$-237.48	$1,294.47
07/19/2011	LIEN	2005 Redemption Interest/Fee	$79.20	$1,531.95
07/19/2011	LIEN	2004 Redemption Payment	$-270.72	$1,452.75
07/19/2011	LIEN	2004 Redemption Interest/Fee	$101.57	$1,723.47
07/19/2011	LIEN	2003 Redemption Payment	$-283.94	$1,621.90
07/19/2011	LIEN	2003 Redemption Interest/Fee	$116.97	$1,905.84
07/19/2011	LIEN	2002 Redemption Payment	$-294.76	$1,788.87
07/19/2011	LIEN	2002 Redemption Interest/Fee	$131.06	$2,083.63
07/19/2011	LIEN	2001 Redemption Payment	$-317.21	$1,952.57
07/19/2011	LIEN	2001 Redemption Interest/Fee	$152.56	$2,269.78
07/19/2011	LIEN	2000 Redemption Payment	$-126.62	$2,117.22
07/19/2011	LIEN	2000 Redemption Interest/Fee	$71.75	$2,243.84
07/19/2011	LIEN	1999 Redemption Payment	$-136.93	$2,172.09
07/19/2011	LIEN	1999 Redemption Interest/Fee	$82.52	$2,309.02
07/19/2011	LIEN	1998 Redemption Payment	$-151.87	$2,226.50
07/19/2011	LIEN	1998 Redemption Interest/Fee	$97.10	$2,378.37
01/01/2011	Bill	2010 Tax Bill	$139.60	$2,281.27
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$2,141.67
01/01/2010	Bill	2009 Tax Bill	$383.20	$2,141.67
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$1,758.47
01/01/2009	Bill	2008 Tax Bill	$141.28	$1,758.47
08/12/2008	PAYMENT	2007 - Bill Payment	$-147.26	$1,617.19
08/12/2008	INTEREST	2007 Interest/Penalty	$5.66	$1,764.45
06/20/2008	LIEN	2007 Tax Lien	$152.26	$1,758.79
01/01/2008	Bill	2007 Tax Bill	$141.60	$1,606.53
08/10/2007	PAYMENT	2006 - Bill Payment	$-158.91	$1,464.93
08/10/2007	INTEREST	2006 Interest/Penalty	$6.11	$1,623.84
06/20/2007	LIEN	2006 Tax Lien	$163.91	$1,617.73
01/01/2007	Bill	2006 Tax Bill	$467.02	$1,453.82
08/23/2006	PAYMENT	2005 - Bill Payment	$-153.28	$986.80
08/23/2006	INTEREST	2005 Interest/Penalty	$5.90	$1,140.08
06/20/2006	LIEN	2005 Tax Lien	$158.28	$1,134.18
01/01/2006	Bill	2005 Tax Bill	$147.38	$975.90
08/18/2005	PAYMENT	2004 - Bill Payment	$-164.15	$828.52
08/18/2005	INTEREST	2004 Interest/Penalty	$6.31	$992.67
06/20/2005	LIEN	2004 Tax Lien	$169.15	$986.36
01/01/2005	Bill	2004 Tax Bill	$157.84	$817.21
08/11/2004	PAYMENT	2003 - Bill Payment	$-161.97	$659.37
08/11/2004	INTEREST	2003 Interest/Penalty	$6.23	$821.34
06/20/2004	LIEN	2003 Tax Lien	$166.97	$815.11
01/01/2004	Bill	2003 Tax Bill	$155.74	$648.14
08/13/2003	PAYMENT	2002 - Bill Payment	$-158.70	$492.40
08/13/2003	INTEREST	2002 Interest/Penalty	$6.10	$651.10
06/20/2003	LIEN	2002 Tax Lien	$163.70	$645.00
01/01/2003	Bill	2002 Tax Bill	$152.60	$481.30
10/24/2002	PAYMENT	2001 - Bill Payment	$-150.65	$328.70
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$479.35
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$489.35
10/24/2002	INTEREST	2001 Interest/Penalty	$8.53	$479.35
10/22/2002	LIEN	2001 Tax Lien	$164.65	$470.82
01/01/2002	Bill	2001 Tax Bill	$142.12	$306.17
10/26/2001	PAYMENT	2000 - Bill Payment	$-40.87	$164.05
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$204.92
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$214.92
10/26/2001	INTEREST	2000 Interest/Penalty	$2.31	$204.92
10/23/2001	LIEN	2000 Tax Lien	$54.87	$202.61
01/01/2001	Bill	2000 Tax Bill	$38.56	$147.74
10/27/2000	PAYMENT	1999 - Bill Payment	$-39.41	$109.18
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$148.59
10/27/2000	INTEREST	1999 Interest/Penalty	$2.23	$158.59
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$156.36
06/20/2000	LIEN	1999 Tax Lien	$54.41	$146.36
01/01/2000	Bill	1999 Tax Bill	$37.18	$91.95
11/10/1999	PAYMENT	1998 - Bill Payment	$-40.77	$54.77
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$95.54
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$105.54
11/10/1999	INTEREST	1998 Interest/Penalty	$2.67	$95.54
11/08/1999	LIEN	1998 Tax Lien	$54.77	$92.87
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
03/23/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/23/1997	PAYMENT	1996 - Bill Payment	$-42.00	$0.00
07/23/1997	INTEREST	1996 Interest/Penalty	$1.22	$42.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
03/12/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
03/03/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/26/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
03/15/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/27/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
01/16/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 46-182-14-167

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement