Tax Account 47-133-04-032
Owners
SMITH ROBERT JAMES AND ALANE MARY LIVING TRUST
PO BOX 20339
COLORADO CITY, CO 81019-2339
Account Summary
| Account ID | 47-133-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4449 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,077.15 |
| Taxed incl Special Assessments | $2,077.15 |
| Paid | $0.00 |
| Bill Total | $2,077.15 |
| Interest | $0.00 |
| Bill Balance | $2,077.15 |
| Prior Billed* | $1,038.58 |
| Total Account Balance** | $2,077.15 |
| 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 | $1,863.56 | $0.00 | $0.00 | $1,863.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,881.36 | $0.00 | $0.00 | $1,881.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,738.74 | $0.00 | $0.00 | $1,738.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,757.40 | $0.00 | $0.00 | $1,757.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,748.64 | $0.00 | $0.00 | $1,748.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,729.78 | $0.00 | $0.00 | $1,729.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,213.30 | $0.00 | $0.00 | $1,213.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $483.12 | $0.00 | $0.00 | $483.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | .00 | 23.60 | 11.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH ROBERT JAMES AND ALANE MARY LIVING TRUST | $2,077.15 | $2,077.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-917.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $917.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $931.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-917.94 | $945.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,863.56 | $1,863.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.84 | $13.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.84 | $940.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $1,867.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.36 | $1,881.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-859.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $859.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $869.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-859.33 | $879.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,738.74 | $1,738.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-868.66 | $10.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.04 | $878.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-868.66 | $888.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.40 | $1,757.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-864.31 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $874.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-864.31 | $884.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,748.64 | $1,748.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $855.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.06 | $864.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.83 | $1,719.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,729.78 | $1,729.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-599.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $599.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $606.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-599.82 | $613.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,213.30 | $1,213.30 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-481.76 | $1.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.12 | $483.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |