Tax Account 47-133-04-031
Owners
BAKER JACLYN
4481 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4481 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,378.75 |
| Taxed incl Special Assessments | $2,378.75 |
| Paid | $0.00 |
| Bill Total | $2,378.75 |
| Interest | $0.00 |
| Bill Balance | $2,378.75 |
| Prior Billed* | $1,189.38 |
| Total Account Balance** | $2,378.75 |
| 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 | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,801.76 | $0.00 | $0.00 | $1,801.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,384.42 | $0.00 | $0.00 | $1,384.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,399.28 | $0.00 | $0.00 | $1,399.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,453.46 | $0.00 | $0.00 | $1,453.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,464.68 | $0.00 | $0.00 | $1,464.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,236.02 | $0.00 | $0.00 | $1,236.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,210.86 | $0.00 | $0.00 | $1,210.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,147.50 | $0.00 | $0.00 | $1,147.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,130.44 | $0.00 | $0.00 | $1,130.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,163.89 | $0.00 | $0.00 | $1,163.89 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,153.96 | $0.00 | $0.00 | $1,153.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,191.14 | $0.00 | $0.00 | $1,191.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,061.84 | $0.00 | $0.00 | $1,061.84 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | .00 | 29.42 | 14.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER JACLYN | $2,378.75 | $2,378.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.00 | $13.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.36 | $892.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.00 | $905.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,784.72 | $1,784.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-887.52 | $13.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.36 | $900.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-887.52 | $914.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,801.76 | $1,801.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $684.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.22 | $692.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $1,376.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.42 | $1,384.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-691.65 | $7.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $699.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-691.65 | $707.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,399.28 | $1,399.28 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,436.82 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $1,436.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,453.46 | $1,453.46 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-724.02 | $8.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-724.02 | $732.34 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $1,456.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,464.68 | $1,464.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-610.30 | $6.95 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-610.30 | $617.25 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $1,227.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.50 | $1,234.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-611.06 | $6.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-611.06 | $618.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $1,229.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.02 | $1,236.02 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.72 | $9.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.86 | $1,210.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-569.18 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $573.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-569.18 | $578.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,147.50 | $1,147.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $564.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $568.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.09 | $573.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.26 | $1,137.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $560.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $565.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-560.68 | $569.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.44 | $1,130.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-577.29 | $4.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-577.29 | $581.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $1,159.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.89 | $1,163.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-576.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.98 | $576.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.96 | $1,153.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-595.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-595.57 | $595.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,191.14 | $1,191.14 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-530.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-530.92 | $530.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,061.84 | $1,061.84 |