Tax Account 47-133-04-011
Owners
JODRIE JOHN M/JODRIE LYNDA S
4409 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4409 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,164.68 |
| Taxed incl Special Assessments | $3,164.68 |
| Paid | $0.00 |
| Bill Total | $3,164.68 |
| Interest | $0.00 |
| Bill Balance | $3,164.68 |
| Prior Billed* | $1,582.34 |
| Total Account Balance** | $3,164.68 |
| 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 | $2,952.76 | $0.00 | $0.00 | $2,952.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,980.98 | $0.00 | $0.00 | $2,980.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,532.96 | $0.00 | $0.00 | $2,532.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,560.70 | $0.00 | $0.00 | $2,560.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,324.42 | $0.00 | $0.00 | $2,324.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $147.46 | $0.00 | $0.00 | $147.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 1995 REAL ESTATE TAXES | $17.40 | $0.00 | $0.00 | $17.40 | $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 | $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 | 38.75 | .00 | 39.14 | 19.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .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 | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JODRIE JOHN M/JODRIE LYNDA S | $3,164.68 | $3,164.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,455.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,476.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.91 | $1,496.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,952.76 | $2,952.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.02 | $20.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $1,490.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.02 | $1,510.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,980.98 | $2,980.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $1,251.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,251.86 | $1,266.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $2,518.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,532.96 | $2,532.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.73 | $14.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.73 | $1,280.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $2,546.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,560.70 | $2,560.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.90 | $13.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.90 | $1,162.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $2,311.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,324.42 | $2,324.42 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-147.04 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $147.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $147.46 | $147.46 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-17.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17.40 | $17.40 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/26/1993 | 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 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |