Tax Account 47-133-02-018
Owners
GONZALES GINA/GONZALES VALENTINE L
4630 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4630 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,771.99 |
| Taxed incl Special Assessments | $3,771.99 |
| Paid | $1,886.00 |
| Bill Total | $3,771.99 |
| Interest | $0.00 |
| Bill Balance | $1,885.99 |
| Prior Billed* | $1,885.99 |
| Total Account Balance** | $1,885.99 |
| 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 | $3,219.70 | $0.00 | $0.00 | $3,219.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,250.50 | $0.00 | $0.00 | $3,250.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,910.84 | $0.00 | $0.00 | $2,910.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,942.22 | $0.00 | $0.00 | $2,942.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,557.86 | $0.00 | $0.00 | $2,557.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,577.42 | $0.00 | $0.00 | $2,577.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,938.04 | $0.00 | $0.00 | $1,938.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,940.42 | $0.00 | $0.00 | $1,940.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,917.90 | $0.00 | $0.00 | $1,917.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,817.52 | $0.00 | $0.00 | $1,817.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,807.68 | $0.00 | $0.00 | $1,807.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,488.40 | $0.00 | $0.00 | $1,488.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,580.80 | $0.00 | $0.00 | $1,580.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,567.30 | $0.00 | $0.00 | $1,567.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,648.62 | $0.00 | $0.00 | $1,648.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,661.20 | $0.00 | $0.00 | $1,661.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,703.82 | $0.00 | $0.00 | $1,703.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $216.18 | $0.00 | $0.00 | $216.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $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 | $0.00 | $157.32 | $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 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $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 | 46.17 | 23.31 | 23.33 | 23.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .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 | $-1,886.00 | $1,885.99 |
| 01/19/2026 | Bill | GONZALES GINA/GONZALES VALENTINE L | $3,771.99 | $3,771.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,587.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.10 | $1,609.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,587.75 | $1,631.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,219.70 | $3,219.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.15 | $22.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.15 | $1,625.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $3,228.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,250.50 | $3,250.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,438.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.80 | $1,455.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,438.62 | $1,472.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,910.84 | $2,910.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.31 | $16.80 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,471.11 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,454.31 | $1,487.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,942.22 | $2,942.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.29 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,264.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.64 | $1,278.93 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,264.29 | $1,293.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,557.86 | $2,557.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.07 | $14.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.07 | $1,288.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $2,562.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,577.42 | $2,577.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-958.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $958.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.11 | $969.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.91 | $1,927.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,938.04 | $1,938.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-959.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $959.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.30 | $970.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.91 | $1,929.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,940.42 | $1,940.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-951.71 | $7.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-951.71 | $958.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,910.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,917.90 | $1,917.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-901.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $901.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $908.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-901.52 | $916.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,817.52 | $1,817.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-896.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $896.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-896.63 | $903.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.21 | $1,800.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,807.68 | $1,807.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-738.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $738.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-738.22 | $744.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $1,482.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,488.40 | $1,488.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-784.08 | $6.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $790.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-784.08 | $796.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,580.80 | $1,580.80 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-783.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.65 | $783.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.30 | $1,567.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-824.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-824.31 | $824.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.62 | $1,648.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-830.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-830.60 | $830.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,661.20 | $1,661.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-851.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-851.91 | $851.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.82 | $1,703.82 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-216.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $216.18 | $216.18 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/02/2006 | 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 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 12/03/1996 | LIEN | 1995 Redemption Payment | $-93.71 | $0.00 |
| 12/03/1996 | LIEN | 1995 Redemption Interest/Fee | $9.93 | $93.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $83.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $95.93 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $163.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $151.41 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $83.78 | $147.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |