Tax Account 47-221-08-061
Owners
LORENZ JEAN
PO BOX 19511
COLORADO CITY, CO 81019-0511
Account Summary
| Account ID | 47-221-08-061 |
|---|---|
| Account Type | Real Estate |
| Location | 5260 BLACK KETTLE PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,762.52 |
| Taxed incl Special Assessments | $3,762.52 |
| Paid | $3,762.52 |
| 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 | $3,762.52 | $0.00 | $0.00 | $3,762.52 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,461.86 | $0.00 | $0.00 | $3,461.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,494.98 | $0.00 | $0.00 | $3,494.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,678.96 | $0.00 | $0.00 | $2,678.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,706.98 | $0.00 | $0.00 | $2,706.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,555.62 | $0.00 | $0.00 | $2,555.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,575.04 | $0.00 | $0.00 | $2,575.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,144.72 | $0.00 | $0.00 | $2,144.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,147.38 | $0.00 | $0.00 | $2,147.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,165.28 | $0.00 | $0.00 | $2,165.28 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LORENZ DELBERT/LORENZ JEAN CHECK 3424 C KW | $-3,762.52 | $0.00 |
| 01/19/2026 | Bill | LORENZ DELBERT/LORENZ JEAN | $3,762.52 | $3,762.52 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.14 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,414.72 | $47.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,461.86 | $3,461.86 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,447.84 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-47.14 | $3,447.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,494.98 | $3,494.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,648.04 | $30.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,678.96 | $2,678.96 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,676.06 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.92 | $2,676.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,706.98 | $2,706.98 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,526.36 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-29.26 | $2,526.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,555.62 | $2,555.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-29.26 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,545.78 | $29.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,575.04 | $2,575.04 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,120.58 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-24.14 | $2,120.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,144.72 | $2,144.72 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,123.24 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-24.14 | $2,123.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,147.38 | $2,147.38 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.34 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,148.94 | $16.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,165.28 | $2,165.28 |