Tax Account 47-232-02-008
Owners
DAWSON MATTHEW D/MOORE KRISTINA D/
5245 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
MOORE SHAWN L
Account Summary
| Account ID | 47-232-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5245 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,162.49 |
| Taxed incl Special Assessments | $2,162.49 |
| Paid | $0.00 |
| Bill Total | $2,162.49 |
| Interest | $0.00 |
| Bill Balance | $2,162.49 |
| Prior Billed* | $1,081.25 |
| Total Account Balance** | $2,162.49 |
| 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 | $1,615.76 | $0.00 | $0.00 | $1,615.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,631.18 | $0.00 | $0.00 | $1,631.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,225.96 | $0.00 | $0.00 | $1,225.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,239.86 | $0.00 | $0.00 | $1,239.86 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,232.34 | $0.00 | $0.00 | $1,232.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,241.10 | $0.00 | $0.00 | $1,241.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,032.22 | $0.00 | $0.00 | $1,032.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,033.50 | $0.00 | $0.00 | $1,033.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $922.08 | $0.00 | $0.00 | $922.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $910.16 | $0.00 | $0.00 | $910.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $904.70 | $0.00 | $0.00 | $904.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $911.12 | $0.00 | $0.00 | $911.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $918.46 | $0.00 | $0.00 | $918.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $917.70 | $0.00 | $0.00 | $917.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $902.80 | $0.00 | $13.54 | $916.34 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $870.78 | $0.00 | $0.00 | $870.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $809.62 | $0.00 | $0.00 | $809.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $798.92 | $0.00 | $0.00 | $798.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $919.02 | $0.00 | $0.00 | $919.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $856.00 | $0.00 | $0.00 | $856.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $674.84 | $0.00 | $3.37 | $678.21 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $684.50 | $14.85 | $41.07 | $740.42 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $610.06 | $0.00 | $0.00 | $610.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $610.06 | $0.00 | $0.00 | $610.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $712.64 | $0.00 | $0.00 | $712.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $713.08 | $0.00 | $0.00 | $713.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $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 | 26.47 | .00 | 26.74 | 13.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAWSON MATTHEW D/MOORE KRISTINA D/ | $2,162.49 | $2,162.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-795.55 | $12.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-795.55 | $807.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.33 | $1,603.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.76 | $1,615.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $803.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.26 | $815.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $1,618.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,631.18 | $1,631.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-605.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $605.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.90 | $612.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.08 | $1,218.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.96 | $1,225.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.85 | $7.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.85 | $619.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $1,232.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.86 | $1,239.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.12 | $7.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $616.17 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-609.12 | $623.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,232.34 | $1,232.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.50 | $7.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-613.50 | $620.55 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $1,234.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,241.10 | $1,241.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-510.30 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $510.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-510.30 | $516.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.81 | $1,026.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,032.22 | $1,032.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.94 | $5.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $516.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.94 | $522.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,033.50 | $1,033.50 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-482.83 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $482.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $486.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.83 | $490.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $973.00 | $973.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-914.74 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $914.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.08 | $922.08 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-902.90 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $902.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.16 | $910.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-448.72 | $3.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.63 | $452.35 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-448.72 | $455.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $904.70 | $904.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-471.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $471.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $475.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-471.70 | $479.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.00 | $951.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $471.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.88 | $942.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-455.56 | $455.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $911.12 | $911.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-459.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-459.23 | $459.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.46 | $918.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-458.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-458.85 | $458.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $917.70 | $917.70 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-919.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.82 | $919.82 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-451.40 | $0.00 |
| 05/16/2007 | PAYMENT | 2006 - Bill Payment | $-464.94 | $451.40 |
| 05/16/2007 | INTEREST | 2006 Interest/Penalty | $13.54 | $916.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $902.80 | $902.80 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-435.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-435.39 | $435.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $870.78 | $870.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $404.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.62 | $809.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $399.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $798.92 | $798.92 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-459.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-459.51 | $459.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $919.02 | $919.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-428.00 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-428.00 | $428.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $856.00 | $856.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-405.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $811.92 | $811.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-391.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $782.96 | $782.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.42 | $0.00 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-340.79 | $337.42 |
| 03/31/1999 | INTEREST | 1998 Interest/Penalty | $3.37 | $678.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $674.84 | $674.84 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-725.57 | $14.85 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $740.42 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $41.07 | $725.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $684.50 | $684.50 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-624.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $624.36 | $624.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-310.90 | $310.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $621.80 | $621.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-610.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $610.06 | $610.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-610.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $610.06 | $610.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-712.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $712.64 | $712.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-713.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $713.08 | $713.08 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-704.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $704.32 | $704.32 |