Tax Account 47-133-09-278
Owners
BERKLEY KENNETH/LEWIS BERKLEY MIRANDA
PO BOX 155
RYE, CO 81069-0155
Account Summary
| Account ID | 47-133-09-278 |
|---|---|
| Account Type | Real Estate |
| Location | 4459 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,898.27 |
| Taxed incl Special Assessments | $2,898.27 |
| Paid | $0.00 |
| Bill Total | $2,898.27 |
| Interest | $0.00 |
| Bill Balance | $2,898.27 |
| Prior Billed* | $1,449.14 |
| Total Account Balance** | $2,898.27 |
| 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 | $2,401.96 | $0.00 | $0.00 | $2,401.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,424.92 | $0.00 | $0.00 | $2,424.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,419.50 | $0.00 | $0.00 | $2,419.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,447.06 | $0.00 | $0.00 | $2,447.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,038.22 | $0.00 | $0.00 | $2,038.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,054.02 | $0.00 | $0.00 | $2,054.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,724.54 | $0.00 | $0.00 | $1,724.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,726.68 | $0.00 | $0.00 | $1,726.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,698.38 | $0.00 | $0.00 | $1,698.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,609.50 | $0.00 | $0.00 | $1,609.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,598.92 | $0.00 | $0.00 | $1,598.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,589.32 | $0.00 | $0.00 | $1,589.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,692.43 | $0.00 | $0.00 | $1,692.43 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,677.98 | $0.00 | $0.00 | $1,677.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,773.56 | $0.00 | $0.00 | $1,773.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,787.32 | $0.00 | $0.00 | $1,787.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,807.36 | $0.00 | $0.00 | $1,807.36 | $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 | $1.31 | $131.81 | $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 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $4.47 | $45.25 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $9.53 | $47.51 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $17.67 | $66.23 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $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 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $10.00 | $2.04 | $49.18 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $21.44 | $0.00 | $1.07 | $22.51 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | .00 | 35.84 | 17.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BERKLEY KENNETH/LEWIS BERKLEY MIRANDA | $2,898.27 | $2,898.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $1,183.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $1,200.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.86 | $1,218.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.96 | $2,401.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.34 | $17.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.34 | $1,212.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.12 | $2,407.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.92 | $2,424.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,195.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.78 | $1,209.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,405.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,419.50 | $2,419.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.56 | $13.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,209.56 | $1,223.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $2,433.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,447.06 | $2,447.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.44 | $11.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.44 | $1,019.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $2,026.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,038.22 | $2,038.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $1,015.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.34 | $1,027.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $2,042.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,054.02 | $2,054.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-852.56 | $9.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $862.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-852.56 | $871.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,724.54 | $1,724.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-853.63 | $9.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-853.63 | $863.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $1,716.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,726.68 | $1,726.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-842.78 | $6.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.41 | $849.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-842.78 | $855.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,698.38 | $1,698.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-798.34 | $6.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-798.34 | $804.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $1,603.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,609.50 | $1,609.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-793.08 | $6.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-793.08 | $799.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $1,592.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,598.92 | $1,598.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-788.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $788.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-788.28 | $794.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,582.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.32 | $1,589.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-839.45 | $6.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-839.45 | $846.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,685.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,692.43 | $1,692.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-838.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-838.99 | $838.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,677.98 | $1,677.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-886.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-886.78 | $886.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,773.56 | $1,773.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-893.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-893.66 | $893.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,787.32 | $1,787.32 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,807.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,807.36 | $1,807.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-131.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.86 | $131.86 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-66.56 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $1.31 | $66.56 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 04/19/2005 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $139.76 |
| 04/14/2005 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $193.54 |
| 04/14/2005 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $341.98 |
| 04/14/2005 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $389.39 |
| 04/14/2005 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $433.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $492.76 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $353.00 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $496.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $490.92 |
| 01/27/2004 | PAYMENT | 2002 - Bill Payment | $-45.25 | $342.48 |
| 01/27/2004 | PAYMENT | 2001 - Bill Payment | $-47.51 | $387.73 |
| 01/27/2004 | PAYMENT | 2000 - Bill Payment | $-56.23 | $435.24 |
| 01/27/2004 | PAYMENT | 2000 - Bill Payment | $-10.00 | $491.47 |
| 01/27/2004 | INTEREST | 2002 Interest/Penalty | $4.47 | $501.47 |
| 01/27/2004 | INTEREST | 2001 Interest/Penalty | $9.53 | $497.00 |
| 01/27/2004 | INTEREST | 2000 Interest/Penalty | $10.00 | $487.47 |
| 01/27/2004 | INTEREST | 2000 Interest/Penalty | $17.67 | $477.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $459.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $321.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $274.47 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $233.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $189.19 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $151.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $93.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $93.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-39.18 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $49.18 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.04 | $39.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.51 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.07 | $22.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $21.44 | $21.44 |