Tax Account 47-144-11-250
Owners
FISHER SHERYL A/FISHER STEPHEN M
PO BOX 20256
COLORADO CITY, CO 81019-2256
Account Summary
| Account ID | 47-144-11-250 |
|---|---|
| Account Type | Real Estate |
| Location | 5135 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.93 |
| Taxed incl Special Assessments | $1,209.93 |
| Paid | $604.97 |
| Bill Total | $1,209.93 |
| Interest | $0.00 |
| Bill Balance | $604.96 |
| Prior Billed* | $604.96 |
| Total Account Balance** | $604.96 |
| 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 | $1,795.98 | $0.00 | $17.96 | $1,813.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,060.44 | $0.00 | $10.61 | $1,071.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $723.28 | $0.00 | $7.23 | $730.51 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $554.90 | $0.00 | $0.00 | $554.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $558.64 | $0.00 | $8.38 | $567.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $400.62 | $0.00 | $0.00 | $400.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $433.08 | $0.00 | $0.00 | $433.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $433.18 | $0.00 | $0.00 | $433.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $915.18 | $0.00 | $0.00 | $915.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $907.38 | $0.00 | $0.00 | $907.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,104.58 | $0.00 | $0.00 | $1,104.58 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,065.40 | $0.00 | $0.00 | $1,065.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $956.60 | $0.00 | $0.00 | $956.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $337.80 | $0.00 | $0.00 | $337.80 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $319.48 | $0.00 | $0.00 | $319.48 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $308.08 | $0.00 | $0.00 | $308.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.30 | $38.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $10.00 | $2.32 | $48.06 | $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 | 23.58 | 11.90 | 11.92 | 11.92 |
| 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 | 16.18 | 16.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FISHER SHERYL A/FISHER STEPHEN M CHECK 4089 | $-604.97 | $604.96 |
| 01/19/2026 | Bill | FISHER SHERYL A/FISHER STEPHEN M | $1,209.93 | $1,209.93 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-902.25 | $13.70 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $17.96 | $915.95 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-884.56 | $897.99 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-13.43 | $1,782.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,795.98 | $1,795.98 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-527.13 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $527.13 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $10.61 | $540.83 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-516.79 | $530.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.43 | $1,047.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,060.44 | $1,060.44 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-699.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.34 | $699.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $715.40 | $715.40 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-360.54 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $360.54 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $7.23 | $368.87 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-353.47 | $361.64 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $715.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $723.28 | $723.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-542.34 | $12.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $554.90 | $554.90 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.47 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.23 | $6.47 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $8.38 | $287.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-273.04 | $279.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $552.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $558.64 | $558.64 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-391.70 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $391.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $400.62 | $400.62 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-392.18 | $8.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $401.10 | $401.10 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-213.30 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $213.30 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $216.54 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-213.30 | $219.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.08 | $433.08 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-202.05 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $202.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $205.29 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-202.05 | $208.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.58 | $410.58 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-426.32 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $426.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $433.18 | $433.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-847.48 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $847.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.34 | $854.34 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-453.93 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $453.93 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-453.93 | $457.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $911.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.18 | $915.18 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-453.69 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-453.69 | $453.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.38 | $907.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-492.14 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-492.14 | $492.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.28 | $984.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-518.27 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-518.27 | $518.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,036.54 | $1,036.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-552.29 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.29 | $552.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.58 | $1,104.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-532.70 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-532.70 | $532.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,065.40 | $1,065.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-478.30 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-478.30 | $478.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $956.60 | $956.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-172.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-172.39 | $172.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.78 | $344.78 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-337.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $337.80 | $337.80 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-314.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $314.64 | $314.64 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.48 | $319.48 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.08 | $308.08 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 11/13/1992 | PAYMENT | 1990 - Bill Payment | $-38.06 | $0.00 |
| 11/13/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $38.06 |
| 11/13/1992 | INTEREST | 1990 Interest/Penalty | $2.32 | $48.06 |
| 11/13/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $45.74 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $35.74 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $74.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $72.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |