Tax Account 47-134-04-068
Owners
DUSTON CHRISTOPHER
4174 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
DUSTON BRITNEY
Account Summary
| Account ID | 47-134-04-068 |
|---|---|
| Account Type | Real Estate |
| Location | 4174 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,999.37 |
| Taxed incl Special Assessments | $2,999.37 |
| Paid | $2,999.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,999.37 | $0.00 | $0.00 | $2,999.37 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,529.24 | $0.00 | $0.00 | $2,529.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,553.42 | $0.00 | $0.00 | $2,553.42 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,459.68 | $0.00 | $0.00 | $2,459.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,486.46 | $0.00 | $0.00 | $2,486.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,355.84 | $0.00 | $0.00 | $2,355.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $292.64 | $0.00 | $0.00 | $292.64 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.73 | 37.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PROVIDENT FUNDING ACH | $-1,499.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PROVIDENT FUNDING | $-1,499.69 | $1,499.68 |
| 01/19/2026 | BILL | DUSTON CHRISTOPHER | $2,999.37 | $2,999.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.73 | $17.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.73 | $1,264.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $2,511.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,529.24 | $2,529.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,258.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,276.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.82 | $1,294.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,553.42 | $2,553.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.64 | $14.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $1,229.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,215.64 | $1,244.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,459.68 | $2,459.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $1,229.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.03 | $1,243.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $2,472.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,486.46 | $2,486.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.43 | $13.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,164.43 | $1,177.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $2,342.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,355.84 | $2,355.84 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-291.82 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $291.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $292.64 | $292.64 |