Tax Account 47-133-02-020

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Owners

ALTMAN ALAN R/ALTMAN SUSAN K
PO BOX 19376
COLORADO CITY, CO 81019-0376

Account Summary

Account ID	47-133-02-020
Account Type	Real Estate
Location	4607 CUERNO VERDE BLVD COLORADO CITY

Account ID

47-133-02-020

Account Type

Real Estate

Location

4607 CUERNO VERDE BLVD
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$3,319.39
Taxed incl Special Assessments	$3,319.39
Paid	$0.00
Bill Total	$3,319.39
Interest	$0.00
Bill Balance	$3,319.39
Prior Billed*	$3,319.39
Total Account Balance**	$3,352.58
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,659.70	$33.19	$1,692.89	$0.00	$1,692.89	$1,692.89	$1,692.89
Balance	04/30/2026	$3,319.39	$0.00	$3,319.39	$0.00	$3,319.39	$3,319.39	$3,319.39

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,914.44	$0.00	$0.00	$2,914.44	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$2,942.32	$0.00	$0.00	$2,942.32	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$2,580.14	$0.00	$0.00	$2,580.14	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$2,607.96	$0.00	$104.32	$2,712.28	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2,325.52	$0.00	$93.02	$2,418.54	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2,343.42	$0.00	$93.73	$2,437.15	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$1,943.00	$0.00	$77.72	$2,020.72	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$1,945.40	$10.00	$116.72	$2,072.12	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$1,913.46	$0.00	$0.00	$1,913.46	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$1,813.32	$0.00	$0.00	$1,813.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$1,791.74	$0.00	$71.67	$1,863.41	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$1,780.98	$0.00	$71.24	$1,852.22	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$1,887.25	$10.00	$113.24	$2,010.49	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$1,871.14	$0.00	$0.00	$1,871.14	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$1,923.30	$0.00	$76.93	$2,000.23	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$1,938.24	$10.00	$116.29	$2,064.53	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$1,978.82	$0.00	$79.15	$2,057.97	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$1,983.38	$10.00	$119.00	$2,112.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$1,972.38	$0.00	$78.90	$2,051.28	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$1,902.44	$10.00	$133.17	$2,045.61	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$1,861.40	$0.00	$74.46	$1,935.86	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$1,836.80	$10.00	$110.21	$1,957.01	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2,098.94	$0.00	$83.96	$2,182.90	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$1,955.04	$10.00	$117.30	$2,082.34	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$1,668.98	$10.00	$100.14	$1,779.12	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$1,609.46	$0.00	$32.19	$1,641.65	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$810.90	$10.00	$56.76	$877.66	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$128.08	$0.00	$5.12	$133.20	$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	$2.55	$66.35	$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	$1.75	$60.01	$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	$2.63	$60.99	$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	40.65	.00	41.06	41.06
2023-2024	608	SA Pueblo Consv Dist Maint Fund	40.06	40.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	40.06	40.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	29.48	29.78	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	29.48	29.78	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	26.35	26.62	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	26.35	26.62	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	21.64	21.86	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	21.64	21.86	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	14.30	14.44	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	14.30	14.44	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	14.16	14.30	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	14.16	14.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	14.94	15.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ALTMAN ALAN R/ALTMAN SUSAN K	$3,319.39	$3,319.39
04/04/2025	PAYMENT	2024 - Bill Payment	$-40.46	$0.00
04/04/2025	PAYMENT	2024 - Bill Payment	$-2,873.98	$40.46
01/01/2025	Bill	2024 Tax Bill	$2,914.44	$2,914.44
05/02/2024	PAYMENT	2023 - Bill Payment	$-40.46	$0.00
05/02/2024	PAYMENT	2023 - Bill Payment	$-2,901.86	$40.46
01/01/2024	Bill	2023 Tax Bill	$2,942.32	$2,942.32
04/24/2023	PAYMENT	2022 - Bill Payment	$-2,550.36	$0.00
04/24/2023	PAYMENT	2022 - Bill Payment	$-29.78	$2,550.36
01/01/2023	Bill	2022 Tax Bill	$2,580.14	$2,580.14
09/14/2022	LIEN	2021 Redemption Payment	$-2,771.63	$0.00
09/14/2022	LIEN	2021 Redemption Interest/Fee	$54.35	$2,771.63
09/14/2022	LIEN	2020 Redemption Payment	$-2,762.84	$2,717.28
09/14/2022	LIEN	2020 Redemption Interest/Fee	$339.30	$5,480.12
09/14/2022	LIEN	2019 Redemption Payment	$-3,077.11	$5,140.82
09/14/2022	LIEN	2019 Redemption Interest/Fee	$634.96	$8,217.93
09/14/2022	LIEN	2018 Redemption Payment	$-2,795.50	$7,582.97
09/14/2022	LIEN	2018 Redemption Interest/Fee	$769.78	$10,378.47
09/14/2022	LIEN	2017 Redemption Payment	$-3,091.50	$9,608.69
09/14/2022	LIEN	2017 Redemption Interest/Fee	$1,007.38	$12,700.19
08/24/2022	PAYMENT	2021 - Bill Payment	$-30.97	$11,692.81
08/24/2022	PAYMENT	2021 - Bill Payment	$-2,681.31	$11,723.78
08/24/2022	INTEREST	2021 Interest/Penalty	$104.32	$14,405.09
06/20/2022	LIEN	2021 Tax Lien	$2,717.28	$14,300.77
01/01/2022	Bill	2021 Tax Bill	$2,607.96	$11,583.49
08/17/2021	PAYMENT	2020 - Bill Payment	$-27.68	$8,975.53
08/17/2021	PAYMENT	2020 - Bill Payment	$-2,390.86	$9,003.21
08/17/2021	INTEREST	2020 Interest/Penalty	$93.02	$11,394.07
06/20/2021	LIEN	2020 Tax Lien	$2,423.54	$11,301.05
01/01/2021	Bill	2020 Tax Bill	$2,325.52	$8,877.51
08/20/2020	PAYMENT	2019 - Bill Payment	$-27.68	$6,551.99
08/20/2020	PAYMENT	2019 - Bill Payment	$-2,409.47	$6,579.67
08/20/2020	INTEREST	2019 Interest/Penalty	$93.73	$8,989.14
06/20/2020	LIEN	2019 Tax Lien	$2,442.15	$8,895.41
01/01/2020	Bill	2019 Tax Bill	$2,343.42	$6,453.26
08/08/2019	PAYMENT	2018 - Bill Payment	$-22.73	$4,109.84
08/08/2019	PAYMENT	2018 - Bill Payment	$-1,997.99	$4,132.57
08/08/2019	INTEREST	2018 Interest/Penalty	$77.72	$6,130.56
06/20/2019	LIEN	2018 Tax Lien	$2,025.72	$6,052.84
01/01/2019	Bill	2018 Tax Bill	$1,943.00	$4,027.12
10/19/2018	PAYMENT	2017 - Bill Payment	$-2,038.95	$2,084.12
10/19/2018	PAYMENT	2017 - Bill Payment	$-23.17	$4,123.07
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$4,146.24
10/19/2018	INTEREST	2017 Interest/Penalty	$116.72	$4,156.24
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$4,039.52
10/16/2018	LIEN	2017 Tax Lien	$2,084.12	$4,029.52
01/01/2018	Bill	2017 Tax Bill	$1,945.40	$1,945.40
02/07/2017	PAYMENT	2016 - Bill Payment	$-14.44	$0.00
02/07/2017	PAYMENT	2016 - Bill Payment	$-1,899.02	$14.44
01/01/2017	Bill	2016 Tax Bill	$1,913.46	$1,913.46
02/03/2016	PAYMENT	2015 - Bill Payment	$-1,798.88	$0.00
02/03/2016	PAYMENT	2015 - Bill Payment	$-14.44	$1,798.88
02/03/2016	LIEN	2014 Redemption Payment	$-1,977.48	$1,813.32
02/03/2016	LIEN	2014 Redemption Interest/Fee	$109.07	$3,790.80
02/03/2016	LIEN	2013 Redemption Payment	$-2,151.52	$3,681.73
02/03/2016	LIEN	2013 Redemption Interest/Fee	$294.30	$5,833.25
02/03/2016	LIEN	2012 Redemption Payment	$-2,518.65	$5,538.95
02/03/2016	LIEN	2012 Redemption Interest/Fee	$496.16	$8,057.60
01/01/2016	Bill	2015 Tax Bill	$1,813.32	$7,561.44
08/11/2015	PAYMENT	2014 - Bill Payment	$-1,848.54	$5,748.12
08/11/2015	PAYMENT	2014 - Bill Payment	$-14.87	$7,596.66
08/11/2015	INTEREST	2014 Interest/Penalty	$71.67	$7,611.53
06/20/2015	LIEN	2014 Tax Lien	$1,868.41	$7,539.86
01/01/2015	Bill	2014 Tax Bill	$1,791.74	$5,671.45
08/07/2014	PAYMENT	2013 - Bill Payment	$-1,837.35	$3,879.71
08/07/2014	PAYMENT	2013 - Bill Payment	$-14.87	$5,717.06
08/07/2014	INTEREST	2013 Interest/Penalty	$71.24	$5,731.93
06/20/2014	LIEN	2013 Tax Lien	$1,857.22	$5,660.69
01/01/2014	Bill	2013 Tax Bill	$1,780.98	$3,803.47
10/25/2013	PAYMENT	2012 - Bill Payment	$-16.00	$2,022.49
10/25/2013	PAYMENT	2012 - Bill Payment	$-1,984.49	$2,038.49
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$4,022.98
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$4,032.98
10/25/2013	INTEREST	2012 Interest/Penalty	$113.24	$4,022.98
10/16/2013	LIEN	2012 Tax Lien	$2,022.49	$3,909.74
01/01/2013	Bill	2012 Tax Bill	$1,887.25	$1,887.25
03/14/2012	PAYMENT	2011 - Bill Payment	$-1,871.14	$0.00
03/14/2012	LIEN	2010 Redemption Payment	$-2,139.02	$1,871.14
03/14/2012	LIEN	2010 Redemption Interest/Fee	$133.79	$4,010.16
03/14/2012	LIEN	2009 Redemption Payment	$-2,395.26	$3,876.37
03/14/2012	LIEN	2009 Redemption Interest/Fee	$318.73	$6,271.63
02/24/2012	LIEN	2008 Redemption Payment	$-2,649.22	$5,952.90
02/24/2012	LIEN	2008 Redemption Interest/Fee	$586.25	$8,602.12
02/24/2012	LIEN	2007 Redemption Payment	$-2,929.82	$8,015.87
02/24/2012	LIEN	2007 Redemption Interest/Fee	$805.44	$10,945.69
01/01/2012	Bill	2011 Tax Bill	$1,871.14	$10,140.25
08/15/2011	PAYMENT	2010 - Bill Payment	$-2,000.23	$8,269.11
08/15/2011	INTEREST	2010 Interest/Penalty	$76.93	$10,269.34
06/20/2011	LIEN	2010 Tax Lien	$2,005.23	$10,192.41
01/01/2011	Bill	2010 Tax Bill	$1,923.30	$8,187.18
10/27/2010	PAYMENT	2009 - Bill Payment	$-2,054.53	$6,263.88
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$8,318.41
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$8,328.41
10/27/2010	INTEREST	2009 Interest/Penalty	$116.29	$8,318.41
10/20/2010	LIEN	2009 Tax Lien	$2,076.53	$8,202.12
01/01/2010	Bill	2009 Tax Bill	$1,938.24	$6,125.59
08/31/2009	PAYMENT	2008 - Bill Payment	$-2,057.97	$4,187.35
08/31/2009	INTEREST	2008 Interest/Penalty	$79.15	$6,245.32
06/20/2009	LIEN	2008 Tax Lien	$2,062.97	$6,166.17
01/01/2009	Bill	2008 Tax Bill	$1,978.82	$4,103.20
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$2,124.38
10/21/2008	PAYMENT	2007 - Bill Payment	$-2,102.38	$2,134.38
10/21/2008	INTEREST	2007 Interest/Penalty	$119.00	$4,236.76
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$4,117.76
10/16/2008	LIEN	2007 Tax Lien	$2,124.38	$4,107.76
01/01/2008	Bill	2007 Tax Bill	$1,983.38	$1,983.38
11/08/2007	LIEN	2006 Redemption Payment	$-2,159.09	$0.00
11/08/2007	LIEN	2006 Redemption Interest/Fee	$102.81	$2,159.09
11/08/2007	LIEN	2005 Redemption Payment	$-2,389.67	$2,056.28
11/08/2007	LIEN	2005 Redemption Interest/Fee	$340.06	$4,445.95
08/31/2007	PAYMENT	2006 - Bill Payment	$-2,051.28	$4,105.89
08/31/2007	INTEREST	2006 Interest/Penalty	$78.90	$6,157.17
06/20/2007	LIEN	2006 Tax Lien	$2,056.28	$6,078.27
01/01/2007	Bill	2006 Tax Bill	$1,972.38	$4,021.99
11/03/2006	PAYMENT	2005 - Bill Payment	$-2,035.61	$2,049.61
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$4,085.22
11/03/2006	INTEREST	2005 Interest/Penalty	$133.17	$4,095.22
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$3,962.05
11/02/2006	LIEN	2005 Tax Lien	$2,049.61	$3,952.05
01/01/2006	Bill	2005 Tax Bill	$1,902.44	$1,902.44
11/11/2005	LIEN	2004 Redemption Payment	$-2,018.49	$0.00
11/11/2005	LIEN	2004 Redemption Interest/Fee	$77.63	$2,018.49
11/11/2005	LIEN	2003 Redemption Payment	$-2,242.55	$1,940.86
11/11/2005	LIEN	2003 Redemption Interest/Fee	$281.54	$4,183.41
08/23/2005	PAYMENT	2004 - Bill Payment	$-1,935.86	$3,901.87
08/23/2005	INTEREST	2004 Interest/Penalty	$74.46	$5,837.73
06/20/2005	LIEN	2004 Tax Lien	$1,940.86	$5,763.27
01/01/2005	Bill	2004 Tax Bill	$1,861.40	$3,822.41
10/21/2004	PAYMENT	2003 - Bill Payment	$-1,947.01	$1,961.01
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$3,908.02
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$3,918.02
10/21/2004	INTEREST	2003 Interest/Penalty	$110.21	$3,908.02
10/19/2004	LIEN	2003 Tax Lien	$1,961.01	$3,797.81
01/01/2004	Bill	2003 Tax Bill	$1,836.80	$1,836.80
10/09/2003	LIEN	2002 Redemption Payment	$-2,242.64	$0.00
10/09/2003	LIEN	2002 Redemption Interest/Fee	$54.74	$2,242.64
10/09/2003	LIEN	2001 Redemption Payment	$-2,319.54	$2,187.90
10/09/2003	LIEN	2001 Redemption Interest/Fee	$233.20	$4,507.44
08/13/2003	PAYMENT	2002 - Bill Payment	$-2,182.90	$4,274.24
08/13/2003	INTEREST	2002 Interest/Penalty	$83.96	$6,457.14
06/20/2003	LIEN	2002 Tax Lien	$2,187.90	$6,373.18
01/01/2003	Bill	2002 Tax Bill	$2,098.94	$4,185.28
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$2,086.34
10/24/2002	PAYMENT	2001 - Bill Payment	$-2,072.34	$2,096.34
10/24/2002	INTEREST	2001 Interest/Penalty	$117.30	$4,168.68
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$4,051.38
10/22/2002	LIEN	2001 Tax Lien	$2,086.34	$4,041.38
01/01/2002	Bill	2001 Tax Bill	$1,955.04	$1,955.04
10/02/2001	PAYMENT	2000 - Bill Payment	$-10.00	$0.00
10/02/2001	PAYMENT	2000 - Bill Payment	$-1,769.12	$10.00
10/02/2001	INTEREST	2000 Interest/Penalty	$10.00	$1,779.12
10/02/2001	INTEREST	2000 Interest/Penalty	$100.14	$1,769.12
01/01/2001	Bill	2000 Tax Bill	$1,668.98	$1,668.98
10/30/2000	LIEN	1999 Redemption Payment	$-1,742.71	$0.00
10/30/2000	LIEN	1999 Redemption Interest/Fee	$96.06	$1,742.71
10/30/2000	LIEN	1998 Redemption Payment	$-1,012.10	$1,646.65
10/30/2000	LIEN	1998 Redemption Interest/Fee	$130.44	$2,658.75
06/29/2000	PAYMENT	1999 - Bill Payment	$-1,641.65	$2,528.31
06/29/2000	INTEREST	1999 Interest/Penalty	$32.19	$4,169.96
06/20/2000	LIEN	1999 Tax Lien	$1,646.65	$4,137.77
01/01/2000	Bill	1999 Tax Bill	$1,609.46	$2,491.12
11/10/1999	PAYMENT	1998 - Bill Payment	$-867.66	$881.66
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$1,749.32
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$1,759.32
11/10/1999	INTEREST	1998 Interest/Penalty	$56.76	$1,749.32
11/08/1999	LIEN	1998 Tax Lien	$881.66	$1,692.56
01/01/1999	Bill	1998 Tax Bill	$810.90	$810.90
09/16/1998	PAYMENT	1997 - Bill Payment	$-133.20	$0.00
09/16/1998	INTEREST	1997 Interest/Penalty	$5.12	$133.20
01/01/1998	Bill	1997 Tax Bill	$128.08	$128.08
08/25/1997	PAYMENT	1996 - Bill Payment	$-66.00	$0.00
08/25/1997	INTEREST	1996 Interest/Penalty	$1.92	$66.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
08/21/1996	PAYMENT	1995 - Bill Payment	$-66.35	$0.00
08/21/1996	INTEREST	1995 Interest/Penalty	$2.55	$66.35
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
03/29/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
08/05/1994	PAYMENT	1993 - Bill Payment	$-60.01	$0.00
08/05/1994	INTEREST	1993 Interest/Penalty	$1.75	$60.01
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
05/03/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
08/03/1992	PAYMENT	1991 - Bill Payment	$-60.99	$0.00
08/03/1992	INTEREST	1991 Interest/Penalty	$2.63	$60.99
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
07/29/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14