Tax Account 47-133-02-005
Owners
MOEWS VIRGINIA K
PO BOX 19372
COLORADO CITY, CO 81019-0372
Account Summary
| Account ID | 47-133-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4665 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.84 |
| Taxed incl Special Assessments | $1,749.84 |
| Paid | $0.00 |
| Bill Total | $1,749.84 |
| Interest | $0.00 |
| Bill Balance | $1,749.84 |
| Prior Billed* | $1,749.84 |
| Total Account Balance** | $1,767.34 |
| 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 | $1,136.10 | $0.00 | $0.00 | $1,136.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $801.56 | $0.00 | $0.00 | $801.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $810.88 | $0.00 | $0.00 | $810.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $830.76 | $0.00 | $0.00 | $830.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $837.38 | $0.00 | $0.00 | $837.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $698.26 | $0.00 | $0.00 | $698.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $699.12 | $0.00 | $0.00 | $699.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $678.78 | $0.00 | $0.00 | $678.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $643.52 | $0.00 | $0.00 | $643.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $642.54 | $0.00 | $0.00 | $642.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,267.26 | $0.00 | $0.00 | $1,267.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,342.45 | $0.00 | $0.00 | $1,342.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,331.00 | $0.00 | $0.00 | $1,331.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,378.54 | $0.00 | $0.00 | $1,378.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,389.54 | $0.00 | $0.00 | $1,389.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,434.30 | $0.00 | $0.00 | $1,434.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,424.18 | $0.00 | $0.00 | $1,424.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,373.66 | $0.00 | $0.00 | $1,373.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,321.66 | $0.00 | $0.00 | $1,321.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,474.62 | $10.80 | $88.48 | $1,573.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,373.52 | $0.00 | $0.00 | $1,373.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $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 | $0.00 | $0.00 | $128.08 | $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 | 30.41 | .00 | 30.72 | 30.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.62 | 10.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOEWS VIRGINIA K | $1,749.84 | $1,749.84 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-27.90 | $1,108.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,136.10 | $1,136.10 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $559.48 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.95 | $573.43 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $587.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.86 | $1,146.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-391.63 | $9.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.15 | $400.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-391.63 | $409.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $801.56 | $801.56 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-396.29 | $9.15 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-396.29 | $405.44 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.15 | $801.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $810.88 | $810.88 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-406.08 | $9.30 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $415.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-406.08 | $424.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $830.76 | $830.76 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-818.78 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $818.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $837.38 | $837.38 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.54 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-682.72 | $15.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $698.26 | $698.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-683.58 | $15.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.12 | $699.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-334.31 | $5.08 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-334.31 | $339.39 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $673.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.78 | $678.78 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-316.68 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $316.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $321.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-316.68 | $326.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $643.52 | $643.52 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.18 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-632.36 | $10.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $642.54 | $642.54 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-628.54 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $628.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.54 | $633.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $1,262.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.26 | $1,267.26 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,331.72 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.73 | $1,331.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,342.45 | $1,342.45 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,331.00 | $1,331.00 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,378.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,378.54 | $1,378.54 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-694.77 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-694.77 | $694.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,389.54 | $1,389.54 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,431.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.00 | $1,431.00 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,434.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,434.30 | $1,434.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-712.09 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-712.09 | $712.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,424.18 | $1,424.18 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,373.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,373.66 | $1,373.66 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,321.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,321.66 | $1,321.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,304.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,304.20 | $1,304.20 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,563.10 | $10.80 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $88.48 | $1,573.90 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,485.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,474.62 | $1,474.62 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,373.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,373.52 | $1,373.52 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-79.87 | $79.87 |
| 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 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |