Tax Account 47-133-09-167
Owners
WEBER KAROLEEN / WEBER JOSEPH
4400 W JEFFERSON BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-09-167 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,679.35 |
| Taxed incl Special Assessments | $2,679.35 |
| Paid | $0.00 |
| Bill Total | $2,679.35 |
| Interest | $0.00 |
| Bill Balance | $2,679.35 |
| Prior Billed* | $1,339.68 |
| Total Account Balance** | $2,679.35 |
| 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 | $2,463.92 | $0.00 | $0.00 | $2,463.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,487.48 | $0.00 | $0.00 | $2,487.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,431.04 | $0.00 | $0.00 | $2,431.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $145.02 | $0.00 | $0.00 | $145.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $103.48 | $0.00 | $0.00 | $103.48 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $104.06 | $0.00 | $0.00 | $104.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $0.00 | $0.00 | $104.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $104.60 | $0.00 | $0.00 | $104.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $98.84 | $0.00 | $2.97 | $101.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $0.00 | $98.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $0.00 | $98.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $130.28 | $0.00 | $3.91 | $134.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $131.52 | $0.00 | $0.00 | $131.52 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $131.56 | $0.00 | $0.00 | $131.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $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 | $6.99 | $146.75 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $1.38 | $139.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $10.80 | $2.45 | $54.03 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $10.80 | $2.28 | $51.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.57 | $38.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.41 | $41.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $3.04 | $43.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $8.02 | $45.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.74 | $37.82 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $10.00 | $21.97 | $69.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | .00 | 33.14 | 16.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WEBER KAROLEEN / WEBER JOSEPH | $2,679.35 | $2,679.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.46 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,214.46 | $1,231.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,446.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,463.92 | $2,463.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.24 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,243.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.24 | $1,261.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,487.48 | $2,487.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.49 | $14.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $1,215.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.49 | $1,229.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,431.04 | $2,431.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-72.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $72.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-72.30 | $72.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.21 | $144.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $145.02 | $145.02 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-51.59 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $51.59 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-51.59 | $51.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $103.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $103.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-103.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $103.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $104.06 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-104.04 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $104.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-104.16 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $104.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $98.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-101.58 | $0.23 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $2.97 | $101.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-98.02 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-98.44 | $0.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-98.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-134.19 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $3.91 | $134.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-131.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $0.00 |
| 08/30/2007 | 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 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-146.75 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $146.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-139.30 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $1.38 | $139.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-43.23 | $10.80 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $54.03 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $51.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-40.26 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $40.26 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $51.06 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $40.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-19.43 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.57 | $19.43 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-19.24 | $18.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-41.19 | $0.00 |
| 05/27/1997 | INTEREST | 1996 Interest/Penalty | $0.41 | $41.19 |
| 05/16/1997 | LIEN | 1995 Tax Lien - Canceled | $-53.64 | $40.78 |
| 05/16/1997 | LIEN | 1994 Tax Lien - Canceled | $-55.10 | $94.42 |
| 05/16/1997 | LIEN | 1993 Tax Lien - Canceled | $-42.82 | $149.52 |
| 05/16/1997 | LIEN | 1992 Tax Lien - Canceled | $-85.09 | $192.34 |
| 05/16/1997 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $277.43 |
| 05/16/1997 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $321.24 |
| 05/16/1997 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $363.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $419.68 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-43.64 | $378.90 |
| 10/15/1996 | PAYMENT | 1994 - Bill Payment | $-45.10 | $422.54 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $467.64 |
| 10/15/1996 | PAYMENT | 1992 - Bill Payment | $-59.09 | $477.64 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $3.04 | $536.73 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Payment | $-1.42 | $533.69 |
| 10/15/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $1.42 | $535.11 |
| 10/15/1996 | INTEREST | 1994 Interest/Penalty | $8.02 | $533.69 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Payment | $-7.28 | $525.67 |
| 10/15/1996 | LIEN | 1994 County Held Redemption Interest/Fee | $7.28 | $532.95 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $525.67 |
| 10/15/1996 | INTEREST | 1992 Interest/Penalty | $21.97 | $515.67 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Payment | $-26.74 | $493.70 |
| 10/15/1996 | LIEN | 1992 County Held Redemption Interest/Fee | $26.74 | $520.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $53.64 | $493.70 |
| 06/20/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $440.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $440.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $55.10 | $399.46 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $344.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $344.36 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-37.82 | $307.28 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $345.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $42.82 | $344.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $301.54 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $264.46 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $85.09 | $264.46 |
| 02/25/1993 | PAYMENT | 1991 - Bill Payment | $-38.81 | $179.37 |
| 02/25/1993 | PAYMENT | 1990 - Bill Payment | $-36.99 | $218.18 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $255.17 |
| 02/25/1993 | PAYMENT | 1989 - Bill Payment | $-38.45 | $265.17 |
| 02/25/1993 | INTEREST | 1991 Interest/Penalty | $1.67 | $303.62 |
| 02/25/1993 | INTEREST | 1990 Interest/Penalty | $1.25 | $301.95 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $300.70 |
| 02/25/1993 | INTEREST | 1989 Interest/Penalty | $2.35 | $290.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |