Tax Account 47-133-09-168
Owners
WEBER KAROLEEN
4400 W JEFFERSON BLVD
PO BOX 20175
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-09-168 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $369.38 | $0.00 | $11.08 | $380.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $145.02 | $0.00 | $1.45 | $146.47 | $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 | $1.04 | $105.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.34 | $10.00 | $29.93 | $144.27 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.46 | $10.00 | $10.01 | $124.47 | $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 | $0.99 | $99.83 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $98.24 | $0.00 | $2.95 | $101.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $98.66 | $0.00 | $3.95 | $102.61 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $98.38 | $0.00 | $3.94 | $102.32 | $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 | $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 | $4.14 | $142.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.77 | $39.33 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.74 | $37.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.76 | $38.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.77 | $39.41 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.82 | $41.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.41 | $41.01 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $7.59 | $44.67 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $14.35 | $51.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $21.28 | $58.40 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $28.54 | $65.68 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $33.72 | $69.46 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $49.20 | $95.30 | $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 | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $76.57 | $76.57 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $1.11 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $11.08 | $380.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $1.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-146.05 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $146.05 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $1.45 | $146.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $145.02 | $145.02 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-103.18 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $103.18 |
| 04/06/2021 | PAYMENT | 2018 - Bill Payment | $-0.32 | $103.48 |
| 04/06/2021 | PAYMENT | 2018 - Bill Payment | $-10.00 | $103.80 |
| 04/06/2021 | PAYMENT | 2018 - Bill Payment | $-133.95 | $113.80 |
| 04/06/2021 | INTEREST | 2018 Interest/Penalty | $10.00 | $247.75 |
| 04/06/2021 | INTEREST | 2018 Interest/Penalty | $29.93 | $237.75 |
| 04/06/2021 | LIEN | 2018 County Held Redemption Payment | $-30.67 | $207.82 |
| 04/06/2021 | LIEN | 2018 County Held Redemption Interest/Fee | $30.67 | $238.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.48 | $207.82 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-104.80 | $104.34 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $209.14 |
| 05/21/2020 | INTEREST | 2019 Interest/Penalty | $1.04 | $209.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $104.06 | $208.40 |
| 10/22/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $104.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.34 | $104.34 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.33 | $0.00 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.33 |
| 12/27/2018 | PAYMENT | 2017 - Bill Payment | $-114.14 | $10.33 |
| 12/27/2018 | LIEN | 2017 County Held Redemption Payment | $-10.74 | $124.47 |
| 12/27/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $10.74 | $135.21 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $0.32 | $124.47 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $-114.15 | $124.15 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $238.30 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $114.15 | $238.62 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $124.47 |
| 12/17/2018 | PAYMENT | 2017 - Bill Payment | $10.00 | $134.47 |
| 12/17/2018 | INTEREST | 2017 Interest/Penalty | $10.01 | $124.47 |
| 12/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $114.46 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $104.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.46 | $104.46 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-104.38 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $104.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.60 | $104.60 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-98.88 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $99.10 | $99.10 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-99.61 | $0.22 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $0.99 | $99.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $98.84 | $98.84 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-100.96 | $0.23 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $2.95 | $101.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $98.24 | $98.24 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-102.38 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $102.38 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $3.95 | $102.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.66 | $98.66 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-102.32 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $3.94 | $102.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.38 | $98.38 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-134.19 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $3.91 | $134.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $130.28 | $130.28 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-65.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-65.76 | $65.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $131.52 | $131.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-131.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $131.56 | $131.56 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-142.06 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $142.06 |
| 07/22/2004 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $137.92 |
| 07/22/2004 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $185.33 |
| 07/22/2004 | LIEN | 2000 Tax Lien - Canceled | $-44.33 | $229.83 |
| 07/22/2004 | LIEN | 1999 Tax Lien - Canceled | $-42.92 | $274.16 |
| 07/22/2004 | LIEN | 1998 Tax Lien - Canceled | $-43.86 | $317.08 |
| 07/22/2004 | LIEN | 1997 Tax Lien - Canceled | $-44.41 | $360.94 |
| 07/22/2004 | LIEN | 1996 Tax Lien - Canceled | $-46.60 | $405.35 |
| 07/22/2004 | LIEN | 1995 Tax Lien - Canceled | $-46.01 | $451.95 |
| 07/22/2004 | LIEN | 1994 Tax Lien - Canceled | $-42.82 | $497.96 |
| 07/22/2004 | LIEN | 1993 Tax Lien - Canceled | $-43.19 | $540.78 |
| 07/22/2004 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $583.97 |
| 07/22/2004 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $627.20 |
| 07/22/2004 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $671.01 |
| 07/22/2004 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $713.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $769.45 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $631.53 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $673.94 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $672.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $624.90 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $584.12 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $623.62 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $622.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $577.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $44.33 | $539.62 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-39.33 | $495.29 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $0.77 | $534.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $533.85 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.92 | $495.29 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.74 | $533.21 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $42.92 | $532.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $489.55 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.86 | $452.37 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $0.76 | $491.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $43.86 | $490.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $446.61 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-39.41 | $408.51 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $0.77 | $447.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $44.41 | $447.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $402.74 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-41.60 | $364.10 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $405.70 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.60 | $404.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $358.28 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.01 | $317.50 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-41.01 | $271.49 |
| 05/07/1996 | PAYMENT | 1994 - Bill Payment | $-44.67 | $312.50 |
| 05/07/1996 | PAYMENT | 1993 - Bill Payment | $-51.43 | $357.17 |
| 05/07/1996 | PAYMENT | 1992 - Bill Payment | $-58.40 | $408.60 |
| 05/07/1996 | PAYMENT | 1991 - Bill Payment | $-65.68 | $467.00 |
| 05/07/1996 | PAYMENT | 1990 - Bill Payment | $-69.46 | $532.68 |
| 05/07/1996 | PAYMENT | 1989 - Bill Payment | $-85.30 | $602.14 |
| 05/07/1996 | PAYMENT | 1989 - Bill Payment | $-10.00 | $687.44 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $697.44 |
| 05/07/1996 | INTEREST | 1994 Interest/Penalty | $7.59 | $697.03 |
| 05/07/1996 | INTEREST | 1993 Interest/Penalty | $14.35 | $689.44 |
| 05/07/1996 | INTEREST | 1992 Interest/Penalty | $21.28 | $675.09 |
| 05/07/1996 | INTEREST | 1991 Interest/Penalty | $28.54 | $653.81 |
| 05/07/1996 | INTEREST | 1990 Interest/Penalty | $33.72 | $625.27 |
| 05/07/1996 | INTEREST | 1989 Interest/Penalty | $49.20 | $591.55 |
| 05/07/1996 | INTEREST | 1989 Interest/Penalty | $10.00 | $542.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $532.35 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $42.82 | $491.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $448.93 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $43.19 | $411.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $368.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $331.58 |
| 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 |