Tax Account 47-133-02-002
Owners
SHORT CHRISTIAN ROBERT/ SHORT APRIL MARIE
4705 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4705 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,612.71 |
| Taxed incl Special Assessments | $2,612.71 |
| Paid | $1,306.36 |
| Bill Total | $2,612.71 |
| Interest | $0.00 |
| Bill Balance | $1,306.35 |
| Prior Billed* | $1,306.35 |
| Total Account Balance** | $1,306.35 |
| 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 | $2,489.82 | $0.00 | $0.00 | $2,489.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,513.62 | $0.00 | $0.00 | $2,513.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,342.90 | $0.00 | $0.00 | $2,342.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,369.44 | $0.00 | $0.00 | $2,369.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,895.66 | $0.00 | $0.00 | $1,895.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,910.50 | $0.00 | $0.00 | $1,910.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $758.68 | $10.00 | $45.52 | $814.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $694.56 | $0.00 | $0.00 | $694.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $658.48 | $0.00 | $0.00 | $658.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $658.40 | $0.00 | $0.00 | $658.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $695.74 | $0.00 | $0.00 | $695.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,368.74 | $0.00 | $0.00 | $1,368.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,434.16 | $0.00 | $0.00 | $1,434.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,445.60 | $0.00 | $0.00 | $1,445.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,498.08 | $0.00 | $0.00 | $1,498.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,490.66 | $0.00 | $0.00 | $1,490.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,437.80 | $0.00 | $0.00 | $1,437.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,398.76 | $0.00 | $0.00 | $1,398.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,380.28 | $0.00 | $0.00 | $1,380.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,565.46 | $0.00 | $0.00 | $1,565.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,458.14 | $0.00 | $0.00 | $1,458.14 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,284.52 | $0.00 | $0.00 | $1,284.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $12.15 | $7.68 | $147.91 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 31.46 | 15.88 | 15.90 | 15.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .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 | $-1,306.36 | $1,306.35 |
| 01/19/2026 | Bill | SHORT CHRISTIAN ROBERT/ SHORT APRIL MARIE | $2,612.71 | $2,612.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.26 | $17.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.26 | $1,244.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $2,472.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,489.82 | $2,489.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.16 | $17.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.16 | $1,256.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $2,495.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.62 | $2,513.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.92 | $13.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.92 | $1,171.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $2,329.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,342.90 | $2,342.90 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.19 | $13.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.19 | $1,184.72 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $2,355.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,369.44 | $2,369.44 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-936.98 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $936.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-936.98 | $947.83 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $1,884.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,895.66 | $1,895.66 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-944.40 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $944.40 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $955.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-944.40 | $966.10 |
| 02/21/2020 | LIEN | 2018 Redemption Payment | $-876.61 | $1,910.50 |
| 02/21/2020 | LIEN | 2018 Redemption Interest/Fee | $48.41 | $2,787.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.50 | $2,738.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.89 | $828.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $846.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-786.31 | $856.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $45.52 | $1,642.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,596.88 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $828.20 | $1,586.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.68 | $758.68 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-348.81 | $7.93 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $356.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-348.81 | $364.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.48 | $713.48 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-342.08 | $5.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-342.08 | $347.28 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $689.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.56 | $694.56 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-324.04 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $324.04 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-324.04 | $329.24 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $653.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $658.48 | $658.48 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-323.99 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $323.99 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.21 | $329.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-323.99 | $334.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $658.40 | $658.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-322.03 | $5.21 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-322.03 | $327.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.21 | $649.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $654.48 | $654.48 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-342.35 | $5.52 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $347.87 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-342.35 | $353.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.74 | $695.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-684.37 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-684.37 | $684.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,368.74 | $1,368.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-717.08 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-717.08 | $717.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,434.16 | $1,434.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-722.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-722.80 | $722.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,445.60 | $1,445.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-747.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-747.31 | $747.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,494.62 | $1,494.62 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-749.04 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-749.04 | $749.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,498.08 | $1,498.08 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-745.33 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-745.33 | $745.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,490.66 | $1,490.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-718.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-718.90 | $718.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,437.80 | $1,437.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-699.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-699.38 | $699.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,398.76 | $1,398.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-690.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-690.14 | $690.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.28 | $1,380.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-782.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-782.73 | $782.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,565.46 | $1,565.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-729.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-729.07 | $729.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,458.14 | $1,458.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-642.26 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-642.26 | $642.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,284.52 | $1,284.52 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 04/26/1999 | LIEN | 1997 Redemption Payment | $-171.32 | $126.26 |
| 04/26/1999 | LIEN | 1997 Redemption Interest/Fee | $19.41 | $297.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $278.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $151.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.76 | $164.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $299.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.68 | $287.67 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $151.91 | $279.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |