Tax Account 47-133-04-020
Owners
DIETRICH JOHN R/ALFONSO TERI S
4432 CUERNO VERDE BLVD
COLORADO CITY, CO 81019-0348
Account Summary
| Account ID | 47-133-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4432 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.01 |
| Taxed incl Special Assessments | $3,143.01 |
| Paid | $0.00 |
| Bill Total | $3,143.01 |
| Interest | $0.00 |
| Bill Balance | $3,143.01 |
| Prior Billed* | $1,571.51 |
| Total Account Balance** | $3,143.01 |
| 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 | $2,931.34 | $0.00 | $0.00 | $2,931.34 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,959.38 | $0.00 | $0.00 | $2,959.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,255.28 | $0.00 | $0.00 | $2,255.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,279.44 | $0.00 | $0.00 | $2,279.44 | $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 | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $1.96 | $198.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $0.00 | $185.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $0.00 | $184.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $0.00 | $274.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $0.00 | $0.00 | $275.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $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 | $0.00 | $139.76 | $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 | 38.47 | .00 | 38.86 | 19.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .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 | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DIETRICH JOHN R/ALFONSO TERI S | $3,143.01 | $3,143.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.33 | $20.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.33 | $1,465.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.34 | $2,911.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,931.34 | $2,931.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $1,459.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,459.35 | $1,479.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.34 | $2,939.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,959.38 | $2,959.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.62 | $13.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,114.62 | $1,127.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.02 | $2,242.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,255.28 | $2,255.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $13.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,126.70 | $1,139.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.02 | $2,266.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,279.44 | $2,279.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $1,148.90 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.31 | $1,162.21 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.90 | $1,175.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,324.42 | $2,324.42 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $194.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-99.81 | $0.20 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $1.96 | $100.01 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-97.85 | $98.05 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $195.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-274.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $274.98 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |