Tax Account 47-134-04-060
Owners
CERNOIA MICHAEL A
4783 MOSCA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-134-04-060 |
|---|---|
| Account Type | Real Estate |
| Location | 4783 MOSCA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,615.04 |
| Taxed incl Special Assessments | $3,615.04 |
| Paid | $1,807.52 |
| Bill Total | $3,615.04 |
| Interest | $0.00 |
| Bill Balance | $1,807.52 |
| Prior Billed* | $1,807.52 |
| Total Account Balance** | $1,807.52 |
| 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 | $3,063.14 | $0.00 | $0.00 | $3,063.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,092.44 | $0.00 | $0.00 | $3,092.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,483.26 | $0.00 | $0.00 | $2,483.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,510.08 | $0.00 | $0.00 | $2,510.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,597.16 | $0.00 | $0.00 | $2,597.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,058.88 | $0.00 | $0.00 | $2,058.88 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,733.02 | $0.00 | $0.00 | $1,733.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,735.16 | $0.00 | $0.00 | $1,735.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,701.44 | $0.00 | $0.00 | $1,701.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,612.40 | $0.00 | $0.00 | $1,612.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,605.68 | $0.00 | $0.00 | $1,605.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,596.04 | $0.00 | $0.00 | $1,596.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,695.32 | $0.00 | $0.00 | $1,695.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,680.84 | $0.00 | $0.00 | $1,680.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,767.56 | $0.00 | $0.00 | $1,767.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,781.94 | $0.00 | $0.00 | $1,781.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,867.74 | $0.00 | $0.00 | $1,867.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,872.06 | $0.00 | $0.00 | $1,872.06 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,811.42 | $0.00 | $0.00 | $1,811.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $126.00 | $0.00 | $0.00 | $126.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $3.49 | $153.25 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $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 | $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 | $0.00 | $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 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $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 | 44.25 | 22.34 | 22.36 | 22.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,807.52 | $1,807.52 |
| 01/19/2026 | Bill | CERNOIA MICHAEL A | $3,615.04 | $3,615.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.42 | $21.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $1,531.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.42 | $1,552.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,063.14 | $3,063.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $1,525.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $1,546.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.07 | $1,567.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,092.44 | $3,092.44 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.30 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,227.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,241.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,227.30 | $1,255.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,483.26 | $2,483.26 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.71 | $14.33 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,255.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,240.71 | $1,269.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,510.08 | $2,510.08 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.71 | $14.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.71 | $1,298.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.87 | $2,582.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,597.16 | $2,597.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,035.48 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.40 | $2,035.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,058.88 | $2,058.88 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,713.52 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $1,713.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,733.02 | $1,733.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $857.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-857.83 | $867.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $1,725.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,735.16 | $1,735.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-844.30 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $850.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-844.30 | $857.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,701.44 | $1,701.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-799.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $799.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $806.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-799.78 | $812.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,612.40 | $1,612.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-796.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $796.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.41 | $802.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-796.43 | $809.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,605.68 | $1,605.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $791.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.41 | $798.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.61 | $804.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,596.04 | $1,596.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-840.88 | $6.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-840.88 | $847.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,688.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,695.32 | $1,695.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.42 | $840.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,680.84 | $1,680.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-883.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-883.78 | $883.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,767.56 | $1,767.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-890.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-890.97 | $890.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,781.94 | $1,781.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-933.87 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-933.87 | $933.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,867.74 | $1,867.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-936.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-936.03 | $936.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,872.06 | $1,872.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-905.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-905.71 | $905.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,811.42 | $1,811.42 |
| 01/05/2006 | PAYMENT | 2005 - Bill Payment | $-126.00 | $0.00 |
| 01/05/2006 | LIEN | 2004 Redemption Payment | $-98.45 | $126.00 |
| 01/05/2006 | LIEN | 2004 Redemption Interest/Fee | $11.08 | $224.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $126.00 | $213.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-73.37 | $87.37 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $160.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $170.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $3.49 | $160.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $87.37 | $157.25 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |