Tax Account 47-133-02-028
Owners
LORNA J REVOCABLE TRUST DATED SEPTEMBER 20 2019
PO BOX 1534
CONIFER, CO 80433-1534
GROOMS DAVID HENRY REVOCABLE TRUST DATED SEPTEMBER 20 2019
Account Summary
| Account ID | 47-133-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 4649 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,079.27 |
| Taxed incl Special Assessments | $2,079.27 |
| Paid | $0.00 |
| Bill Total | $2,079.27 |
| Interest | $0.00 |
| Bill Balance | $2,079.27 |
| Prior Billed* | $2,079.27 |
| Total Account Balance** | $2,100.06 |
| 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 | $1,833.16 | $0.00 | $0.00 | $1,833.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,850.66 | $0.00 | $0.00 | $1,850.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,728.42 | $0.00 | $0.00 | $1,728.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,747.28 | $0.00 | $0.00 | $1,747.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,429.90 | $0.00 | $0.00 | $1,429.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,441.06 | $0.00 | $0.00 | $1,441.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,210.12 | $0.00 | $0.00 | $1,210.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,211.62 | $0.00 | $0.00 | $1,211.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,181.74 | $0.00 | $0.00 | $1,181.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,119.90 | $0.00 | $0.00 | $1,119.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,092.06 | $0.00 | $0.00 | $1,092.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,085.50 | $0.00 | $0.00 | $1,085.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,158.34 | $0.00 | $0.00 | $1,158.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,148.44 | $0.00 | $0.00 | $1,148.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,205.80 | $0.00 | $0.00 | $1,205.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,214.92 | $0.00 | $0.00 | $1,214.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,268.16 | $0.00 | $0.00 | $1,268.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,271.10 | $0.00 | $0.00 | $1,271.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,260.88 | $0.00 | $0.00 | $1,260.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,216.16 | $0.00 | $0.00 | $1,216.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,177.08 | $0.00 | $0.00 | $1,177.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,359.30 | $0.00 | $0.00 | $1,359.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,266.10 | $0.00 | $0.00 | $1,266.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,146.82 | $0.00 | $0.00 | $1,146.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,105.92 | $0.00 | $0.00 | $1,105.92 | $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 | $2.53 | $58.67 | $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 | 25.46 | .00 | 25.72 | 25.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LORNA J REVOCABLE TRUST DATED SEPTEMBER 20 2019 | $2,079.27 | $2,079.27 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-902.92 | $13.66 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-902.92 | $916.58 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.66 | $1,819.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,833.16 | $1,833.16 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-911.67 | $13.66 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $925.33 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-911.67 | $938.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.66 | $1,850.66 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-854.23 | $9.98 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-854.23 | $864.21 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $1,718.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.42 | $1,728.42 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-863.66 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $863.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.66 | $873.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $1,737.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.28 | $1,747.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,413.52 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.38 | $1,413.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.90 | $1,429.90 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,424.68 | $16.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.06 | $1,441.06 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.50 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $1,196.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,210.12 | $1,210.12 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,198.00 | $13.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,211.62 | $1,211.62 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.82 | $8.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,181.74 | $1,181.74 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,110.98 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,110.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.90 | $1,119.90 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.34 | $8.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,092.06 | $1,092.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-538.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $538.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-538.39 | $542.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $1,081.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,085.50 | $1,085.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-574.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $574.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $579.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-574.54 | $583.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,158.34 | $1,158.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-574.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-574.22 | $574.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.44 | $1,148.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.90 | $602.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,205.80 | $1,205.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-607.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-607.46 | $607.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,214.92 | $1,214.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.08 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.08 | $634.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,268.16 | $1,268.16 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-635.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-635.55 | $635.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,271.10 | $1,271.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-630.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-630.44 | $630.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,260.88 | $1,260.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-608.08 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-608.08 | $608.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.16 | $1,216.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-588.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-588.54 | $588.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,177.08 | $1,177.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-580.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-580.77 | $580.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.54 | $1,161.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-679.65 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-679.65 | $679.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,359.30 | $1,359.30 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-633.05 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-633.05 | $633.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,266.10 | $1,266.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-573.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-573.41 | $573.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,146.82 | $1,146.82 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-552.96 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-552.96 | $552.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,105.92 | $1,105.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.13 | $63.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $126.26 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-128.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/19/1996 | 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 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |