Tax Account 47-134-04-042
Owners
SIERRA JEFFREY/SIERRA TERRI LEA
PO BOX 19609
COLORADO CITY, CO 81019-0609
Account Summary
| Account ID | 47-134-04-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4238 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,724.58 |
| Taxed incl Special Assessments | $2,724.58 |
| Paid | $1,362.29 |
| Bill Total | $2,724.58 |
| Interest | $0.00 |
| Bill Balance | $1,362.29 |
| Prior Billed* | $1,362.29 |
| Total Account Balance** | $1,362.29 |
| 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 | $2,351.28 | $0.00 | $0.00 | $2,351.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,373.76 | $0.00 | $0.00 | $2,373.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,871.90 | $0.00 | $0.00 | $1,871.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,891.30 | $0.00 | $0.00 | $1,891.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,780.06 | $0.00 | $0.00 | $1,780.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,793.12 | $0.00 | $0.00 | $1,793.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,409.40 | $0.00 | $0.00 | $1,409.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,333.90 | $0.00 | $0.00 | $1,333.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,178.04 | $0.00 | $5.89 | $1,183.93 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,408.60 | $0.00 | $0.00 | $1,408.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,488.60 | $0.00 | $0.00 | $1,488.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,500.58 | $0.00 | $0.00 | $1,500.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,570.50 | $0.00 | $0.00 | $1,570.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,523.30 | $0.00 | $0.00 | $1,523.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,436.12 | $0.00 | $0.00 | $1,436.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,417.14 | $0.00 | $0.00 | $1,417.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,671.46 | $0.00 | $0.00 | $1,671.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,556.86 | $0.00 | $0.00 | $1,556.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,490.52 | $0.00 | $0.00 | $1,490.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $2.56 | $66.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.91 | $65.71 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $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 | $0.00 | $0.00 | $56.14 | $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 | 33.36 | 16.84 | 16.86 | 16.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,362.29 | $1,362.29 |
| 01/19/2026 | Bill | SIERRA JEFFREY/SIERRA TERRI LEA | $2,724.58 | $2,724.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.83 | $16.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,158.83 | $1,175.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,334.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,351.28 | $2,351.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.07 | $16.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,186.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.07 | $1,203.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.76 | $2,373.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.14 | $10.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.14 | $935.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $1,861.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,871.90 | $1,871.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $934.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-934.84 | $945.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $1,880.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,891.30 | $1,891.30 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-879.84 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $879.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.19 | $890.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-879.84 | $900.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,780.06 | $1,780.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-886.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $886.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.19 | $896.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-886.37 | $906.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,793.12 | $1,793.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-731.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $731.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $739.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-731.60 | $748.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,479.86 | $1,479.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-732.51 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $732.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-732.51 | $740.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $1,473.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,481.68 | $1,481.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-699.38 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $699.38 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-699.38 | $704.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,404.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,409.40 | $1,409.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.50 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $662.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.50 | $667.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,330.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.64 | $1,335.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-665.62 | $5.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.62 | $670.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,336.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,341.96 | $1,341.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-661.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $661.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $666.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-661.59 | $672.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,333.90 | $1,333.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-589.17 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $589.17 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.89 | $594.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-583.34 | $589.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $1,172.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,178.04 | $1,178.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-704.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-704.30 | $704.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,408.60 | $1,408.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.30 | $744.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,488.60 | $1,488.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.29 | $750.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.58 | $1,500.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-783.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-783.44 | $783.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.88 | $1,566.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-785.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-785.25 | $785.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,570.50 | $1,570.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-789.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-789.66 | $789.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,579.32 | $1,579.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-761.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-761.65 | $761.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,523.30 | $1,523.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-718.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-718.06 | $718.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,436.12 | $1,436.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-708.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-708.57 | $708.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,417.14 | $1,417.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-835.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-835.73 | $835.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,671.46 | $1,671.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-778.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-778.43 | $778.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,556.86 | $1,556.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-745.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-745.26 | $745.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,490.52 | $1,490.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-718.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-718.68 | $718.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,437.36 | $1,437.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-66.64 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $2.56 | $66.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-65.71 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $1.91 | $65.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 12/30/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $0.00 |
| 12/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $61.84 |
| 12/30/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $71.84 |
| 12/30/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $61.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-62.15 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $72.15 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $68.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |