Tax Account 47-144-02-256
Owners
SAIS ANNETTE LARA
4861 CUERNO VERDE BLVD
COLORADO CITY, CO 81019-8698
Account Summary
| Account ID | 47-144-02-256 |
|---|---|
| Account Type | Real Estate |
| Location | 4861 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,466.84 |
| Taxed incl Special Assessments | $3,466.84 |
| Paid | $1,733.42 |
| Bill Total | $3,466.84 |
| Interest | $0.00 |
| Bill Balance | $1,733.42 |
| Prior Billed* | $1,733.42 |
| Total Account Balance** | $1,733.42 |
| 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 | $3,203.94 | $0.00 | $0.00 | $3,203.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,234.58 | $0.00 | $0.00 | $3,234.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,882.22 | $0.00 | $0.00 | $2,882.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,913.98 | $0.00 | $0.00 | $2,913.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,318.82 | $0.00 | $0.00 | $2,318.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,336.76 | $0.00 | $0.00 | $2,336.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,683.84 | $0.00 | $0.00 | $1,683.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,685.92 | $0.00 | $0.00 | $1,685.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,668.34 | $0.00 | $0.00 | $1,668.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,581.02 | $0.00 | $0.00 | $1,581.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,562.62 | $0.00 | $0.00 | $1,562.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,553.24 | $0.00 | $0.00 | $1,553.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,638.44 | $0.00 | $0.00 | $1,638.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,624.44 | $0.00 | $0.00 | $1,624.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,445.60 | $0.00 | $0.00 | $1,445.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,456.38 | $0.00 | $0.00 | $1,456.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,491.40 | $0.00 | $0.00 | $1,491.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,494.84 | $0.00 | $0.00 | $1,494.84 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 21.43 | 21.45 | 21.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,733.42 | $1,733.42 |
| 01/19/2026 | Bill | SAIS ANNETTE LARA | $3,466.84 | $3,466.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.97 | $22.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.97 | $1,601.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $3,181.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,203.94 | $3,203.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.29 | $22.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,595.29 | $1,617.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $3,212.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,234.58 | $3,234.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.47 | $16.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,424.47 | $1,441.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.64 | $2,865.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,882.22 | $2,882.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.35 | $16.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $1,456.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,440.35 | $1,473.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,913.98 | $2,913.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.13 | $13.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,146.13 | $1,159.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,305.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,318.82 | $2,318.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,155.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,155.10 | $1,168.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $2,323.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,336.76 | $2,336.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-832.44 | $9.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $841.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-832.44 | $851.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.84 | $1,683.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-833.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $833.48 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-833.48 | $842.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $1,676.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.92 | $1,685.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-827.88 | $6.29 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-827.88 | $834.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.29 | $1,662.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,668.34 | $1,668.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-784.22 | $6.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.29 | $790.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-784.22 | $796.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,581.02 | $1,581.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-775.07 | $6.24 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $781.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-775.07 | $787.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.62 | $1,562.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-770.38 | $6.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-770.38 | $776.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $1,547.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,553.24 | $1,553.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-812.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $812.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $819.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-812.67 | $825.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,638.44 | $1,638.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-812.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-812.22 | $812.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,624.44 | $1,624.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-722.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-722.80 | $722.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.60 | $1,445.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-728.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-728.19 | $728.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,456.38 | $1,456.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-745.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-745.70 | $745.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,491.40 | $1,491.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-747.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-747.42 | $747.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,494.84 | $1,494.84 |