Tax Account 46-183-16-037
Owners
SPERRY DUANE E/SPERRY LAURA F
PO BOX 19681
COLORADO CITY, CO 81019-0681
Account Summary
| Account ID | 46-183-16-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3860 CUERNO VERDE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,048.02 |
| Taxed incl Special Assessments | $3,048.02 |
| Paid | $3,048.02 |
| 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 | $3,048.02 | $0.00 | $0.00 | $3,048.02 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,530.36 | $0.00 | $0.00 | $2,530.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,554.56 | $0.00 | $0.00 | $2,554.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,535.70 | $0.00 | $0.00 | $2,535.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,561.84 | $0.00 | $0.00 | $2,561.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,648.76 | $0.00 | $0.00 | $2,648.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,668.90 | $0.00 | $0.00 | $2,668.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,244.84 | $0.00 | $0.00 | $2,244.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | SPERRY DUANE E/SPERRY LAURA F CHECK 5615 C AM | $-3,048.02 | $0.00 |
| 01/19/2026 | Bill | SPERRY DUANE E/SPERRY LAURA F | $3,048.02 | $3,048.02 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.80 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,494.56 | $35.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,530.36 | $2,530.36 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,518.76 | $35.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,554.56 | $2,554.56 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,506.44 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.26 | $2,506.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,535.70 | $2,535.70 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-29.26 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,532.58 | $29.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,561.84 | $2,561.84 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,618.44 | $30.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,648.76 | $2,648.76 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,638.58 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $2,638.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,668.90 | $2,668.90 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,219.58 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.26 | $2,219.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,244.84 | $2,244.84 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |