Tax Account 47-134-04-003
Owners
BURNETT ADAM E
4311 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-134-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4311 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.18 |
| Taxed incl Special Assessments | $2,412.18 |
| Paid | $1,206.09 |
| Bill Total | $2,412.18 |
| Interest | $0.00 |
| Bill Balance | $1,206.09 |
| Prior Billed* | $1,206.09 |
| Total Account Balance** | $1,206.09 |
| 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 | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,189.54 | $0.00 | $0.00 | $2,189.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,577.96 | $0.00 | $0.00 | $1,577.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,594.16 | $0.00 | $0.00 | $1,594.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,598.24 | $0.00 | $0.00 | $1,598.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,610.02 | $0.00 | $0.00 | $1,610.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,343.24 | $0.00 | $0.00 | $1,343.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,344.90 | $0.00 | $0.00 | $1,344.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,332.58 | $0.00 | $0.00 | $1,332.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,262.84 | $0.00 | $0.00 | $1,262.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,260.96 | $0.00 | $0.00 | $1,260.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,253.40 | $0.00 | $0.00 | $1,253.40 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,321.71 | $0.00 | $0.00 | $1,321.71 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,310.44 | $0.00 | $0.00 | $1,310.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,364.10 | $0.00 | $0.00 | $1,364.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,374.46 | $0.00 | $0.00 | $1,374.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,424.54 | $0.00 | $0.00 | $1,424.54 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,427.82 | $0.00 | $0.00 | $1,427.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,393.86 | $0.00 | $0.00 | $1,393.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,344.42 | $0.00 | $0.00 | $1,344.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,303.58 | $0.00 | $0.00 | $1,303.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,286.36 | $0.00 | $0.00 | $1,286.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,223.92 | $0.00 | $0.00 | $1,223.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,180.28 | $0.00 | $0.00 | $1,180.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,094.98 | $0.00 | $0.00 | $1,094.98 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,110.64 | $0.00 | $0.00 | $1,110.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $10.00 | $3.79 | $72.15 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $10.00 | $3.65 | $69.79 | $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 | 29.52 | 14.90 | 14.92 | 14.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,206.09 | $1,206.09 |
| 01/19/2026 | Bill | BURNETT ADAM E | $2,412.18 | $2,412.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $1,068.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.70 | $1,084.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $2,153.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,168.80 | $2,168.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.07 | $15.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.07 | $1,094.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $2,173.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,189.54 | $2,189.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $779.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.87 | $788.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.11 | $1,568.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,577.96 | $1,577.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $787.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.11 | $797.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.97 | $806.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.16 | $1,594.16 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,579.94 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $1,579.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,598.24 | $1,598.24 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,591.72 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $1,591.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,610.02 | $1,610.02 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.12 | $15.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.24 | $1,343.24 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,329.78 | $15.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,344.90 | $1,344.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,322.52 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,322.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,332.58 | $1,332.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,252.78 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,252.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,262.84 | $1,262.84 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.90 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,250.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.96 | $1,260.96 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.34 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $1,243.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,253.40 | $1,253.40 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.14 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.57 | $1,311.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,321.71 | $1,321.71 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.44 | $1,310.44 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,364.10 | $1,364.10 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,374.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,374.46 | $1,374.46 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,424.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,424.54 | $1,424.54 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-1,427.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,427.82 | $1,427.82 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,393.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.86 | $1,393.86 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.42 | $1,344.42 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,303.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.58 | $1,303.58 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,286.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,286.36 | $1,286.36 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,451.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,451.32 | $1,451.32 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,351.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.82 | $1,351.82 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-611.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-611.96 | $611.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,223.92 | $1,223.92 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-590.14 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-590.14 | $590.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,180.28 | $1,180.28 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-547.49 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-547.49 | $547.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,094.98 | $1,094.98 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,110.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,110.64 | $1,110.64 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 11/03/1995 | LIEN | 1994 Tax Lien - Canceled | $-63.84 | $0.00 |
| 11/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-63.84 | $63.84 |
| 11/03/1995 | LIEN | 1992 Tax Lien - Canceled | $-65.09 | $127.68 |
| 11/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-76.15 | $192.77 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.84 | $268.92 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $205.08 |
| 05/19/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $263.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $263.34 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $63.84 | $205.08 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $141.24 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $200.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $199.50 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $141.24 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $201.33 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $65.09 | $199.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $134.49 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.15 | $76.15 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $138.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $148.30 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $144.51 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $76.15 | $134.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-59.79 | $10.00 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $69.79 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $3.65 | $59.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |