Tax Account 47-133-02-014
Owners
ANDREAS THOMAS J/ANDREAS PHYLLIS K
PO BOX 604
RYE, CO 81069-0604
Account Summary
| Account ID | 47-133-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4672 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,636.96 |
| Taxed incl Special Assessments | $1,636.96 |
| Paid | $818.48 |
| Bill Total | $1,636.96 |
| Interest | $0.00 |
| Bill Balance | $818.48 |
| Prior Billed* | $818.48 |
| Total Account Balance** | $818.48 |
| 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 | $1,009.94 | $0.00 | $0.00 | $1,009.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,019.50 | $0.00 | $0.00 | $1,019.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $750.16 | $0.00 | $0.00 | $750.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,500.88 | $0.00 | $0.00 | $1,500.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,527.80 | $0.00 | $0.00 | $1,527.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,275.88 | $0.00 | $0.00 | $1,275.88 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,176.02 | $0.00 | $0.00 | $1,176.02 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,168.96 | $0.00 | $0.00 | $1,168.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,240.46 | $0.00 | $0.00 | $1,240.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,229.86 | $0.00 | $0.00 | $1,229.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,323.16 | $0.00 | $0.00 | $1,323.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,326.22 | $0.00 | $0.00 | $1,326.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,269.04 | $0.00 | $0.00 | $1,269.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,233.70 | $0.00 | $0.00 | $1,233.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,217.40 | $0.00 | $0.00 | $1,217.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,374.44 | $0.00 | $0.00 | $1,374.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,280.22 | $0.00 | $0.00 | $1,280.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $709.66 | $0.00 | $0.00 | $709.66 | $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 | 29.03 | 14.65 | 14.67 | 14.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004071 | $-818.48 | $818.48 |
| 01/19/2026 | Bill | ANDREAS THOMAS J/ANDREAS PHYLLIS K | $1,636.96 | $1,636.96 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-491.79 | $0.00 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $491.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-491.79 | $504.97 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $996.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,009.94 | $1,009.94 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-496.57 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $496.57 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $509.75 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-496.57 | $522.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,019.50 | $1,019.50 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-366.51 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $366.51 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $375.08 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-366.51 | $383.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $750.16 | $750.16 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-741.87 | $8.57 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $750.44 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-741.87 | $759.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,500.88 | $1,500.88 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,498.96 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,498.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.32 | $1,516.32 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.44 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $1,510.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.80 | $1,527.80 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.52 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $1,261.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.88 | $1,275.88 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,263.10 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $1,263.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.46 | $1,277.46 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-623.69 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $623.69 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $628.43 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-623.69 | $633.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.86 | $1,256.86 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.80 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $590.80 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $595.54 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-590.80 | $600.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,191.08 | $1,191.08 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-583.32 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $583.32 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $588.01 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.32 | $592.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.02 | $1,176.02 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,159.58 | $9.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.96 | $1,168.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,230.54 | $9.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,240.46 | $1,240.46 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-614.93 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-614.93 | $614.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,229.86 | $1,229.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,275.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.12 | $1,275.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,284.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,284.98 | $1,284.98 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-661.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-661.58 | $661.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,323.16 | $1,323.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-663.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-663.11 | $663.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.22 | $1,326.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-657.85 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-657.85 | $657.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,315.70 | $1,315.70 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-634.52 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-634.52 | $634.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,269.04 | $1,269.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $616.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,233.70 | $1,233.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-608.70 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-608.70 | $608.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,217.40 | $1,217.40 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.22 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-687.22 | $687.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,374.44 | $1,374.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-640.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-640.11 | $640.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,280.22 | $1,280.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-589.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-589.93 | $589.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,179.86 | $1,179.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-354.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.83 | $354.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $709.66 | $709.66 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/07/1993 | 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 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |