Tax Account 47-133-02-004
Owners
REEDER IVAN JOSEPH/REEDER KAYELA K
4675 CUERNO VERDE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4675 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,963.63 |
| Taxed incl Special Assessments | $2,963.63 |
| Paid | $1,481.82 |
| Bill Total | $2,963.63 |
| Interest | $0.00 |
| Bill Balance | $1,481.81 |
| Prior Billed* | $1,481.81 |
| Total Account Balance** | $1,481.81 |
| 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 | $2,467.28 | $0.00 | $0.00 | $2,467.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,490.86 | $0.00 | $0.00 | $2,490.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,628.00 | $0.00 | $0.00 | $2,628.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,656.34 | $0.00 | $0.00 | $2,656.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,993.32 | $0.00 | $0.00 | $1,993.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,008.66 | $0.00 | $0.00 | $2,008.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,693.80 | $0.00 | $0.00 | $1,693.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,695.90 | $0.00 | $0.00 | $1,695.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,661.22 | $0.00 | $0.00 | $1,661.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,566.14 | $0.00 | $0.00 | $1,566.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,556.74 | $0.00 | $0.00 | $1,556.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,650.42 | $0.00 | $0.00 | $1,650.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,636.32 | $0.00 | $0.00 | $1,636.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,720.08 | $0.00 | $0.00 | $1,720.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,733.42 | $0.00 | $0.00 | $1,733.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,801.80 | $0.00 | $0.00 | $1,801.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,764.76 | $0.00 | $35.30 | $1,800.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $3.15 | $160.47 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $3.19 | $162.93 | $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 | $1.89 | $128.15 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $0.00 | $0.00 | $128.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $4.69 | $68.49 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $12.12 | $70.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $31.56 | $99.90 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 18.31 | 18.33 | 18.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,481.82 | $1,481.81 |
| 01/19/2026 | Bill | REEDER IVAN JOSEPH/REEDER KAYELA K | $2,963.63 | $2,963.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.13 | $17.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,233.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.13 | $1,251.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,467.28 | $2,467.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,227.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,227.92 | $1,245.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $2,473.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,490.86 | $2,490.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,298.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.17 | $1,314.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,298.83 | $1,329.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,628.00 | $2,628.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $1,313.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,313.00 | $1,328.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.17 | $2,641.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,656.34 | $2,656.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.25 | $11.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.41 | $996.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-985.25 | $1,008.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,993.32 | $1,993.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $992.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.41 | $1,004.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-992.92 | $1,015.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,008.66 | $2,008.66 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,674.74 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.06 | $1,674.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,693.80 | $1,693.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-838.42 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-838.42 | $847.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $1,686.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,695.90 | $1,695.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-824.34 | $6.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $830.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-824.34 | $836.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,661.22 | $1,661.22 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.74 | $12.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.28 | $1,574.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,553.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.50 | $1,553.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,566.14 | $1,566.14 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.24 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.50 | $1,544.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,556.74 | $1,556.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,637.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-13.20 | $1,637.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,650.42 | $1,650.42 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,636.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,636.32 | $1,636.32 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-860.04 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-860.04 | $860.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,720.08 | $1,720.08 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-866.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-866.71 | $866.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,733.42 | $1,733.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-898.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.82 | $898.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,797.64 | $1,797.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-900.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-900.90 | $900.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,801.80 | $1,801.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-882.38 | $0.00 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-917.68 | $882.38 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $35.30 | $1,800.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,764.76 | $1,764.76 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-160.47 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $3.15 | $160.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-162.93 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $3.19 | $162.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-64.39 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $1.89 | $64.39 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.76 | $62.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 07/03/1997 | LIEN | 1995 Tax Lien - Canceled | $-78.49 | $64.08 |
| 07/03/1997 | LIEN | 1994 Tax Lien - Canceled | $-80.38 | $142.57 |
| 07/03/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $222.95 |
| 07/03/1997 | LIEN | 1992 Tax Lien - Canceled | $-115.90 | $287.38 |
| 07/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $403.28 |
| 07/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $469.27 |
| 07/03/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $532.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $610.78 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-68.49 | $546.70 |
| 10/15/1996 | PAYMENT | 1994 - Bill Payment | $-70.38 | $615.19 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $685.57 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-89.90 | $695.57 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $4.69 | $785.47 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Payment | $-2.14 | $780.78 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $2.14 | $782.92 |
| 10/15/1996 | INTEREST | 1994 Interest/Penalty | $12.12 | $780.78 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Payment | $-10.95 | $768.66 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $10.95 | $779.61 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $768.66 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $31.56 | $758.66 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Payment | $-35.06 | $727.10 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $35.06 | $762.16 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $78.49 | $727.10 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $648.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $648.61 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.38 | $584.81 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $504.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $504.43 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $446.17 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $505.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $504.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $440.00 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $381.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $115.90 | $381.74 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $384.93 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $445.34 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $450.75 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $440.75 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |