Tax Account 47-133-04-033
Owners
MCKNIGHT JESSE/VINCENT JOSIE
4433 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 4433 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.53 |
| Taxed incl Special Assessments | $2,244.53 |
| Paid | $0.00 |
| Bill Total | $2,244.53 |
| Interest | $0.00 |
| Bill Balance | $2,244.53 |
| Prior Billed* | $1,122.27 |
| Total Account Balance** | $2,244.53 |
| 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 | $2,012.24 | $0.00 | $0.00 | $2,012.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,031.48 | $0.00 | $0.00 | $2,031.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,753.16 | $0.00 | $0.00 | $1,753.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,772.36 | $0.00 | $0.00 | $1,772.36 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | .00 | 27.72 | 13.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCKNIGHT JESSE/VINCENT JOSIE | $2,244.53 | $2,244.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.37 | $14.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $1,006.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.37 | $1,020.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,012.24 | $2,012.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.99 | $14.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.99 | $1,015.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $2,016.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.48 | $2,031.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $866.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $876.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $886.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.16 | $1,753.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-876.06 | $10.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $886.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-876.06 | $896.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,772.36 | $1,772.36 |