Tax Account 47-133-09-288
Owners
BARBER AMY K
1303 KINGSROYAL BLVD
PUEBLO, CO 81005-1851
Account Summary
| Account ID | 47-133-09-288 |
|---|---|
| Account Type | Real Estate |
| Location | 4501 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,447.54 |
| Taxed incl Special Assessments | $2,447.54 |
| Paid | $0.00 |
| Bill Total | $2,447.54 |
| Interest | $0.00 |
| Bill Balance | $2,447.54 |
| Prior Billed* | $2,447.54 |
| Total Account Balance** | $2,472.02 |
| 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 | $2,174.42 | $0.00 | $0.00 | $2,174.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,195.22 | $0.00 | $21.95 | $2,217.17 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,814.76 | $0.00 | $0.00 | $1,814.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,636.42 | $0.00 | $0.00 | $1,636.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,234.04 | $0.00 | $0.00 | $1,234.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,141.96 | $0.00 | $0.00 | $1,141.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,147.00 | $0.00 | $0.00 | $1,147.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,106.47 | $0.00 | $0.00 | $1,106.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 10.6013 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | .00 | 29.18 | 29.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARBER AMY K | $2,447.54 | $2,447.54 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.46 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,142.96 | $31.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,174.42 | $2,174.42 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,185.40 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-31.77 | $2,185.40 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $21.95 | $2,217.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,195.22 | $2,195.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,773.54 | $20.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,794.26 | $1,794.26 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,794.04 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $1,794.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,814.76 | $1,814.76 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-18.74 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,617.68 | $18.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,636.42 | $1,636.42 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,630.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.74 | $1,630.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.92 | $1,648.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.16 | $13.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.04 | $1,234.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,221.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $1,221.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,235.56 | $1,235.56 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $1,133.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,141.96 | $1,141.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $536.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.31 | $541.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.79 | $545.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,082.20 | $1,082.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-568.92 | $4.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $573.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-568.92 | $578.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,147.00 | $1,147.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-565.48 | $4.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $570.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.48 | $574.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.12 | $1,140.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-548.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $548.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.81 | $553.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $1,102.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.47 | $1,106.47 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $125.20 | $0.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-531.34 | $-125.20 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-531.34 | $406.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $937.48 | $937.48 |