Tax Account 47-144-02-252
Owners
EMBREE JOHN WAYNE III/EMBREE RACHEL DESIREE
4820 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-144-02-252 |
|---|---|
| Account Type | Real Estate |
| Location | 4820 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,484.77 |
| Taxed incl Special Assessments | $2,484.77 |
| Paid | $1,242.39 |
| Bill Total | $2,484.77 |
| Interest | $0.00 |
| Bill Balance | $1,242.38 |
| Prior Billed* | $1,242.38 |
| Total Account Balance** | $1,242.38 |
| 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 | $2,133.88 | $0.00 | $0.00 | $2,133.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,154.26 | $0.00 | $0.00 | $2,154.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,484.86 | $0.00 | $0.00 | $2,484.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,195.04 | $0.00 | $0.00 | $2,195.04 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,667.84 | $0.00 | $0.00 | $1,667.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,680.82 | $0.00 | $0.00 | $1,680.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,386.08 | $0.00 | $0.00 | $1,386.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,387.80 | $0.00 | $0.00 | $1,387.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,441.02 | $0.00 | $0.00 | $1,441.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,365.60 | $0.00 | $0.00 | $1,365.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,271.46 | $0.00 | $0.00 | $1,271.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,263.84 | $0.00 | $0.00 | $1,263.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,285.26 | $0.00 | $0.00 | $1,285.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,274.28 | $0.00 | $0.00 | $1,274.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,452.56 | $0.00 | $0.00 | $1,452.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,463.92 | $0.00 | $0.00 | $1,463.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $754.98 | $0.00 | $0.00 | $754.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $790.24 | $0.00 | $0.00 | $790.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,524.42 | $0.00 | $0.00 | $1,524.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,483.10 | $0.00 | $0.00 | $1,483.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,463.50 | $0.00 | $0.00 | $1,463.50 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,546.84 | $0.00 | $0.00 | $1,546.84 | $0.00 | $0.00 | 11.6478 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 15.35 | 15.37 | 15.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,242.39 | $1,242.38 |
| 01/19/2026 | Bill | EMBREE JOHN WAYNE III/EMBREE RACHEL DESIREE | $2,484.77 | $2,484.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,051.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.46 | $1,066.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $2,118.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,133.88 | $2,133.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.65 | $15.48 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $1,077.13 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.65 | $1,092.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,154.26 | $2,154.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.09 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,228.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $1,242.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,228.09 | $1,256.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,484.86 | $2,484.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.99 | $12.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $1,097.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.99 | $1,110.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.04 | $2,195.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $824.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.37 | $833.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.55 | $1,658.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,667.84 | $1,667.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-830.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $830.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.55 | $840.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-830.86 | $849.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,680.82 | $1,680.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.24 | $7.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $693.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.24 | $700.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,386.08 | $1,386.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.10 | $7.80 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $693.90 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-686.10 | $701.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.80 | $1,387.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $715.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-715.07 | $720.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $1,435.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.02 | $1,441.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.36 | $5.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.36 | $682.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $1,360.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.60 | $1,365.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-630.66 | $5.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-630.66 | $635.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $1,266.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,271.46 | $1,271.46 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,253.70 | $10.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,263.84 | $1,263.84 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.28 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,274.98 | $10.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.26 | $1,285.26 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.28 | $1,274.28 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,452.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,452.56 | $1,452.56 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,463.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,463.92 | $1,463.92 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $753.24 | $753.24 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-754.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $754.98 | $754.98 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-790.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.24 | $790.24 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,524.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,524.42 | $1,524.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,483.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,483.10 | $1,483.10 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,463.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,463.50 | $1,463.50 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,546.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,546.84 | $1,546.84 |