Tax Account 47-133-04-013
Owners
ECCHER JAMES P/KOLBENSTETTER SAMANTHA D
4488 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4488 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,961.36 |
| Taxed incl Special Assessments | $2,961.36 |
| Paid | $0.00 |
| Bill Total | $2,961.36 |
| Interest | $0.00 |
| Bill Balance | $2,961.36 |
| Prior Billed* | $1,480.68 |
| Total Account Balance** | $2,961.36 |
| 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 | $2,525.86 | $0.00 | $0.00 | $2,525.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,550.00 | $0.00 | $0.00 | $2,550.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,757.62 | $0.00 | $0.00 | $1,757.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,166.16 | $0.00 | $0.00 | $2,166.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,182.60 | $0.00 | $0.00 | $2,182.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,828.28 | $0.00 | $0.00 | $1,828.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,830.54 | $0.00 | $0.00 | $1,830.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,763.86 | $0.00 | $0.00 | $1,763.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,671.56 | $0.00 | $0.00 | $1,671.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,518.16 | $0.00 | $0.00 | $1,518.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,509.04 | $0.00 | $0.00 | $1,509.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,603.58 | $0.00 | $0.00 | $1,603.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,589.88 | $0.00 | $0.00 | $1,589.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,681.14 | $0.00 | $0.00 | $1,681.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,694.62 | $0.00 | $0.00 | $1,694.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,753.44 | $0.00 | $0.00 | $1,753.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $969.54 | $0.00 | $0.00 | $969.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $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 | 36.25 | .00 | 36.62 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ECCHER JAMES P/KOLBENSTETTER SAMANTHA D | $2,961.36 | $2,961.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.06 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.06 | $1,262.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $2,507.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,525.86 | $2,525.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $1,257.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.13 | $1,275.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $2,532.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,550.00 | $2,550.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $868.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $878.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.66 | $888.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.62 | $1,757.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $878.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $888.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $898.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,776.54 | $1,776.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.68 | $12.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $1,083.08 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,070.68 | $1,095.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,166.16 | $2,166.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.90 | $12.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,078.90 | $1,091.30 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $2,170.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,182.60 | $2,182.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-903.85 | $10.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-903.85 | $914.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.29 | $1,817.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,828.28 | $1,828.28 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-904.98 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $904.98 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-904.98 | $915.27 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.29 | $1,820.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,830.54 | $1,830.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-875.28 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $875.28 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.65 | $881.93 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-875.28 | $888.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,763.86 | $1,763.86 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-829.13 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $829.13 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-829.13 | $835.78 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $1,664.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,671.56 | $1,671.56 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,506.04 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $1,506.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,518.16 | $1,518.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-748.46 | $6.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $754.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-748.46 | $760.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,509.04 | $1,509.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-795.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $795.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-795.38 | $801.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.41 | $1,597.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,603.58 | $1,603.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-794.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-794.94 | $794.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,589.88 | $1,589.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-840.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-840.57 | $840.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,681.14 | $1,681.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $847.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,694.62 | $1,694.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-876.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-876.72 | $876.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,753.44 | $1,753.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-484.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-484.77 | $484.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $969.54 | $969.54 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $140.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/12/1994 | 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 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |