Tax Account 46-182-14-449
Owners
HOFF JESSICA LEE
4863 E JEFFESON BLVD
#20580
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-182-14-449 |
|---|---|
| Account Type | Real Estate |
| Location | 4863 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.97 |
| Taxed incl Special Assessments | $2,190.97 |
| Paid | $0.00 |
| Bill Total | $2,212.87 |
| Interest | $21.90 |
| Bill Balance | $2,190.97 |
| Prior Billed* | $2,190.97 |
| Total Account Balance** | $2,223.83 |
| 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 | $1,631.54 | $0.00 | $48.95 | $1,680.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,647.12 | $10.00 | $115.30 | $1,772.42 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | .00 | 27.10 | 27.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOFF JESSICA LEE | $2,190.97 | $5,664.88 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,654.88 | $3,473.91 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.61 | $5,128.79 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $48.95 | $5,154.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,685.49 | $5,105.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,631.54 | $3,419.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,735.82 | $1,788.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $3,524.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,550.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $115.30 | $3,560.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,445.54 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,788.42 | $3,435.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.12 | $1,647.12 |