Tax Account 47-144-02-164
Owners
DOMER LEVY MICHAEL
4954 CUERNO VERDE BLVD
COLORADO CITY, CO 81019-A089
Account Summary
| Account ID | 47-144-02-164 |
|---|---|
| Account Type | Real Estate |
| Location | 4954 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,131.72 |
| Taxed incl Special Assessments | $2,131.72 |
| Paid | $1,065.86 |
| Bill Total | $2,131.72 |
| Interest | $0.00 |
| Bill Balance | $1,065.86 |
| Prior Billed* | $1,065.86 |
| Total Account Balance** | $1,065.86 |
| 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 | $1,698.00 | $0.00 | $0.00 | $1,698.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,714.22 | $0.00 | $0.00 | $1,714.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,565.70 | $0.00 | $0.00 | $1,565.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,583.00 | $0.00 | $0.00 | $1,583.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,472.54 | $0.00 | $0.00 | $1,472.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,483.24 | $0.00 | $0.00 | $1,483.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,261.70 | $0.00 | $0.00 | $1,261.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,263.26 | $0.00 | $50.53 | $1,313.79 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,254.38 | $10.00 | $75.27 | $1,339.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,188.72 | $10.00 | $71.33 | $1,270.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,181.50 | $0.00 | $0.00 | $1,181.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,174.42 | $0.00 | $0.00 | $1,174.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,244.51 | $0.00 | $0.00 | $1,244.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,233.90 | $0.00 | $0.00 | $1,233.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,311.94 | $0.00 | $0.00 | $1,311.94 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,379.24 | $0.00 | $0.00 | $1,379.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,382.42 | $0.00 | $0.00 | $1,382.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,389.18 | $0.00 | $0.00 | $1,389.18 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,339.92 | $0.00 | $0.00 | $1,339.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,279.22 | $0.00 | $0.00 | $1,279.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,495.58 | $0.00 | $0.00 | $1,495.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,393.04 | $0.00 | $0.00 | $1,393.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,280.12 | $0.00 | $0.00 | $1,280.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,234.46 | $0.00 | $24.69 | $1,259.15 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,157.02 | $0.00 | $46.28 | $1,203.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,173.58 | $0.00 | $0.00 | $1,173.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $365.78 | $0.00 | $0.00 | $365.78 | $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 | $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 | 26.10 | 13.17 | 13.19 | 13.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,065.86 | $1,065.86 |
| 01/19/2026 | Bill | DOMER LEVY MICHAEL | $2,131.72 | $2,131.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-836.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $836.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.84 | $849.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-836.16 | $861.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.00 | $1,698.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $844.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.84 | $857.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-844.27 | $869.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.22 | $1,714.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-773.81 | $9.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $782.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-773.81 | $791.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.70 | $1,565.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-782.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $782.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-782.46 | $791.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $1,573.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.00 | $1,583.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.84 | $8.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.43 | $736.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.84 | $744.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,472.54 | $1,472.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $733.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $741.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.19 | $750.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,483.24 | $1,483.24 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.50 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.20 | $1,247.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,261.70 | $1,261.70 |
| 09/24/2018 | LIEN | 2017 Redemption Payment | $-1,342.97 | $0.00 |
| 09/24/2018 | LIEN | 2017 Redemption Interest/Fee | $24.18 | $1,342.97 |
| 09/24/2018 | LIEN | 2016 Redemption Payment | $-1,507.34 | $1,318.79 |
| 09/24/2018 | LIEN | 2016 Redemption Interest/Fee | $155.69 | $2,826.13 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.77 | $2,670.44 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,299.02 | $2,685.21 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $50.53 | $3,984.23 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,318.79 | $3,933.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,263.26 | $2,614.91 |
| 10/26/2017 | LIEN | 2015 Redemption Payment | $-1,428.05 | $1,351.65 |
| 10/26/2017 | LIEN | 2015 Redemption Interest/Fee | $146.00 | $2,779.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,633.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $2,643.70 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,319.62 | $2,653.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $75.27 | $3,973.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,898.08 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,351.65 | $3,888.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,254.38 | $2,536.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,282.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.02 | $1,292.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $2,542.07 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $71.33 | $2,552.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,480.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,282.05 | $2,470.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,188.72 | $1,188.72 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,172.06 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.44 | $1,172.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,181.50 | $1,181.50 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,164.98 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.44 | $1,164.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,174.42 | $1,174.42 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.56 | $9.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,244.51 | $1,244.51 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.90 | $1,233.90 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,301.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.74 | $1,301.74 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,311.94 | $1,311.94 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,379.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,379.24 | $1,379.24 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,382.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,382.42 | $1,382.42 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,389.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,389.18 | $1,389.18 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,339.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.92 | $1,339.92 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,296.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,296.36 | $1,296.36 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,279.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,279.22 | $1,279.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-747.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-747.79 | $747.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,495.58 | $1,495.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-696.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-696.52 | $696.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,393.04 | $1,393.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.06 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-640.06 | $640.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,280.12 | $1,280.12 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,259.15 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $24.69 | $1,259.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,234.46 | $1,234.46 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,203.30 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $46.28 | $1,203.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,157.02 | $1,157.02 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-586.79 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-586.79 | $586.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,173.58 | $1,173.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-182.89 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-182.89 | $182.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $365.78 | $365.78 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $29.71 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/10/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |