Tax Account 47-144-02-168
Owners
CWIK DANIEL
4908 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-168 |
|---|---|
| Account Type | Real Estate |
| Location | 4908 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.60 |
| Taxed incl Special Assessments | $2,049.60 |
| Paid | $2,049.60 |
| 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 | $2,049.60 | $0.00 | $0.00 | $2,049.60 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,795.98 | $0.00 | $53.88 | $1,849.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,813.14 | $0.00 | $0.00 | $1,813.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,596.74 | $0.00 | $15.96 | $1,612.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,613.40 | $0.00 | $0.00 | $1,613.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,297.46 | $0.00 | $0.00 | $1,297.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,307.38 | $0.00 | $0.00 | $1,307.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,100.70 | $0.00 | $0.00 | $1,100.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,102.06 | $0.00 | $0.00 | $1,102.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,061.50 | $0.00 | $0.00 | $1,061.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $927.20 | $0.00 | $0.00 | $927.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $921.64 | $0.00 | $0.00 | $921.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,003.73 | $0.00 | $0.00 | $1,003.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $995.14 | $0.00 | $0.00 | $995.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,038.12 | $0.00 | $0.00 | $1,038.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,041.78 | $0.00 | $0.00 | $1,041.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $981.90 | $0.00 | $0.00 | $981.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,131.00 | $0.00 | $0.00 | $1,131.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,053.46 | $0.00 | $0.00 | $1,053.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $868.58 | $0.00 | $0.00 | $868.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $750.18 | $0.00 | $0.00 | $750.18 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $747.10 | $0.00 | $0.00 | $747.10 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $815.52 | $0.00 | $0.00 | $815.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $799.26 | $0.00 | $0.00 | $799.26 | $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 | 25.09 | 25.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | CWIK DANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-2,049.60 | $0.00 |
| 01/19/2026 | Bill | CWIK DANIEL | $2,049.60 | $2,049.60 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-27.67 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,822.19 | $27.67 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $53.88 | $1,849.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.98 | $1,795.98 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-26.86 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,786.28 | $26.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,813.14 | $1,813.14 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.08 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.62 | $1,594.08 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $15.96 | $1,612.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.74 | $1,596.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $797.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $806.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.48 | $815.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.40 | $1,613.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-641.30 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $641.30 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-641.30 | $648.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $1,290.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,297.46 | $1,297.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-646.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $646.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-646.26 | $653.69 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $1,299.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.38 | $1,307.38 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-544.16 | $6.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.19 | $550.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.16 | $556.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,100.70 | $1,100.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.84 | $6.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.19 | $551.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.84 | $557.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.06 | $1,102.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $526.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $530.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.75 | $534.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.50 | $1,061.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-498.97 | $4.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $502.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-498.97 | $506.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,005.94 | $1,005.94 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-459.90 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $459.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-459.90 | $463.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $923.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.20 | $927.20 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-457.12 | $3.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $460.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-457.12 | $464.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.64 | $921.64 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-497.85 | $4.01 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-497.85 | $501.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $999.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,003.73 | $1,003.73 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-497.57 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-497.57 | $497.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $995.14 | $995.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-514.92 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-514.92 | $514.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.84 | $1,029.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-519.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.06 | $519.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.12 | $1,038.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-545.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-545.66 | $545.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,091.32 | $1,091.32 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-546.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-546.92 | $546.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,093.84 | $1,093.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-540.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-540.05 | $540.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,080.10 | $1,080.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-520.89 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-520.89 | $520.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,041.78 | $1,041.78 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-490.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-490.95 | $490.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.90 | $981.90 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-484.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.94 | $968.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-565.50 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-565.50 | $565.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.00 | $1,131.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-526.73 | $526.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,053.46 | $1,053.46 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-958.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $958.44 | $958.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-462.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-462.12 | $462.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $924.24 | $924.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-434.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-434.29 | $434.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $868.58 | $868.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-440.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-440.51 | $440.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $881.02 | $881.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-375.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-375.09 | $375.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $750.18 | $750.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-373.55 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-373.55 | $373.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $747.10 | $747.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-746.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $746.70 | $746.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-746.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $746.70 | $746.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-815.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $815.52 | $815.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-816.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $816.00 | $816.00 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-799.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $799.26 | $799.26 |