Tax Account 47-224-08-013
Owners
SARBER LAURA K/ HALL ROLAND KIEFFER JR
5170 BUCKSKIN AVE
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5170 BUCKSKIN AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,663.05 |
| Taxed incl Special Assessments | $1,663.05 |
| Paid | $831.53 |
| Bill Total | $1,663.05 |
| Interest | $0.00 |
| Bill Balance | $831.52 |
| Prior Billed* | $831.52 |
| Total Account Balance** | $831.52 |
| 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 | $1,326.28 | $0.00 | $0.00 | $1,326.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,338.94 | $0.00 | $0.00 | $1,338.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,437.10 | $0.00 | $0.00 | $1,437.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,451.38 | $0.00 | $0.00 | $1,451.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $844.60 | $0.00 | $0.00 | $844.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $670.90 | $0.00 | $13.42 | $684.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $669.64 | $10.00 | $40.17 | $719.81 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $674.30 | $0.00 | $0.00 | $674.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $670.26 | $0.00 | $0.00 | $670.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $754.15 | $0.00 | $0.00 | $754.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $747.72 | $0.00 | $0.00 | $747.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $831.74 | $0.00 | $4.16 | $835.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $838.68 | $0.00 | $0.00 | $838.68 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $900.44 | $0.00 | $0.00 | $900.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $902.52 | $0.00 | $0.00 | $902.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $867.80 | $0.00 | $0.00 | $867.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $837.02 | $0.00 | $4.18 | $841.20 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $703.82 | $0.00 | $0.00 | $703.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $693.04 | $0.00 | $0.00 | $693.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $645.54 | $0.00 | $0.00 | $645.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $579.46 | $0.00 | $0.00 | $579.46 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $558.80 | $0.00 | $0.00 | $558.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $575.78 | $0.00 | $0.00 | $575.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $501.16 | $0.00 | $0.00 | $501.16 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $497.80 | $0.00 | $0.00 | $497.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $497.80 | $0.00 | $0.00 | $497.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $459.20 | $0.00 | $0.00 | $459.20 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $459.46 | $0.00 | $0.00 | $459.46 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $548.14 | $0.00 | $0.00 | $548.14 | $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 | 20.31 | 10.25 | 10.27 | 10.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.97 | 6.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-831.53 | $831.52 |
| 01/19/2026 | Bill | SARBER LAURA K/ HALL ROLAND KIEFFER JR | $1,663.05 | $1,663.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-652.57 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $652.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-652.57 | $663.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.57 | $1,315.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.28 | $1,326.28 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-658.90 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $658.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-658.90 | $669.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.57 | $1,328.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.94 | $1,338.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-710.26 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $710.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-710.26 | $718.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $1,428.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,437.10 | $1,437.10 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-717.40 | $8.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-717.40 | $725.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $1,443.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.38 | $1,451.38 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-507.60 | $5.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-507.60 | $513.48 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $1,021.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,026.96 | $1,026.96 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-417.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $417.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.50 | $422.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $839.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $844.60 | $844.60 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-676.61 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $676.61 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $13.42 | $684.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.90 | $670.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-332.08 | $3.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $335.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-332.08 | $339.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.72 | $671.72 |
| 11/20/2017 | LIEN | 2016 Redemption Payment | $-752.23 | $0.00 |
| 11/20/2017 | LIEN | 2016 Redemption Interest/Fee | $20.42 | $752.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-704.45 | $731.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,436.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.36 | $1,446.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,451.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.17 | $1,441.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $731.81 | $1,401.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $669.64 | $669.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-314.77 | $2.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-314.77 | $317.30 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.53 | $632.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $634.60 | $634.60 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-334.46 | $2.69 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-334.46 | $337.15 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $671.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $674.30 | $674.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-332.44 | $2.69 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $335.13 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-332.44 | $337.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $670.26 | $670.26 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-374.06 | $3.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $377.07 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-374.06 | $380.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $754.15 | $754.15 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-373.86 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-373.86 | $373.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $747.72 | $747.72 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-415.87 | $0.00 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-420.03 | $415.87 |
| 03/17/2011 | INTEREST | 2010 Interest/Penalty | $4.16 | $835.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $831.74 | $831.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-419.34 | $419.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $838.68 | $838.68 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-450.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-450.22 | $450.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.44 | $900.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-451.26 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-451.26 | $451.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $902.52 | $902.52 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-433.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-433.90 | $433.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.80 | $867.80 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-422.69 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $4.18 | $422.69 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-418.51 | $418.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.02 | $837.02 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-356.62 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-356.62 | $356.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $713.24 | $713.24 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-703.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $703.82 | $703.82 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-693.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.04 | $693.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-645.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $645.54 | $645.54 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-289.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-289.73 | $289.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $579.46 | $579.46 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-279.40 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-279.40 | $279.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $558.80 | $558.80 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-575.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $575.78 | $575.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-292.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-292.02 | $292.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $584.04 | $584.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $503.22 | $503.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-250.58 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-250.58 | $250.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $501.16 | $501.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-497.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $497.80 | $497.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-497.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $497.80 | $497.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-459.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $459.20 | $459.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-459.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $459.46 | $459.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-548.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $548.14 | $548.14 |