Tax Account 47-232-02-014
Owners
RODEMOYER JUSTIN A
PO BOX 20370
COLORADO CITY, CO 81019-2370
Account Summary
| Account ID | 47-232-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5313 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.20 |
| Taxed incl Special Assessments | $1,512.20 |
| Paid | $0.00 |
| Bill Total | $1,512.20 |
| Interest | $0.00 |
| Bill Balance | $1,512.20 |
| Prior Billed* | $756.10 |
| Total Account Balance** | $1,512.20 |
| 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 | $1,010.90 | $0.00 | $0.00 | $1,010.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,020.54 | $0.00 | $0.00 | $1,020.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $879.22 | $0.00 | $0.00 | $879.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $888.84 | $0.00 | $0.00 | $888.84 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $845.14 | $0.00 | $0.00 | $845.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $851.50 | $0.00 | $0.00 | $851.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $708.86 | $0.00 | $0.00 | $708.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $709.74 | $0.00 | $0.00 | $709.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $698.40 | $0.00 | $0.00 | $698.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $661.86 | $0.00 | $0.00 | $661.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $655.78 | $0.00 | $0.00 | $655.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $651.84 | $0.00 | $0.00 | $651.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $700.58 | $0.00 | $0.00 | $700.58 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $709.38 | $0.00 | $0.00 | $709.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,250.56 | $0.00 | $0.00 | $1,250.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,238.72 | $0.00 | $0.00 | $1,238.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,194.78 | $0.00 | $11.95 | $1,206.73 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,134.92 | $0.00 | $45.40 | $1,180.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,119.92 | $0.00 | $33.60 | $1,153.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,284.76 | $10.00 | $77.09 | $1,371.85 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,196.68 | $0.00 | $0.00 | $1,196.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $983.74 | $0.00 | $0.00 | $983.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $916.48 | $0.00 | $0.00 | $916.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $929.58 | $0.00 | $0.00 | $929.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $850.36 | $0.00 | $0.00 | $850.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $846.86 | $0.00 | $0.00 | $846.86 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $734.94 | $0.00 | $0.00 | $734.94 | $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 | 18.51 | .00 | 18.70 | 9.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODEMOYER JUSTIN A | $1,512.20 | $1,512.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-496.80 | $8.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-496.80 | $505.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $1,002.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,010.90 | $1,010.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-501.62 | $8.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-501.62 | $510.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.65 | $1,011.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,020.54 | $1,020.54 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-434.53 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $434.53 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.08 | $439.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-434.53 | $444.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $879.22 | $879.22 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-878.68 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $878.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.84 | $888.84 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-417.73 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $417.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.73 | $422.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.84 | $840.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.14 | $845.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.91 | $4.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.84 | $425.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.91 | $430.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.50 | $851.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.44 | $3.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $354.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.44 | $358.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $708.86 | $708.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.88 | $3.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.88 | $354.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.99 | $705.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $709.74 | $709.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-346.57 | $2.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $349.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.57 | $351.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.40 | $698.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.30 | $2.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.30 | $330.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $659.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $661.86 | $661.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.27 | $2.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.27 | $327.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $653.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $655.78 | $655.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-323.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $323.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $325.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-323.30 | $328.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $651.84 | $651.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-347.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $347.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $350.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-347.49 | $353.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.58 | $700.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-347.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-347.30 | $347.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $694.60 | $694.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.69 | $354.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.38 | $709.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-357.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-357.36 | $357.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $714.72 | $714.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-356.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $712.80 | $712.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-625.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-625.28 | $625.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,250.56 | $1,250.56 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,238.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,238.72 | $1,238.72 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,206.73 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $11.95 | $1,206.73 |
| 05/31/2006 | LIEN | 2004 Redemption Payment | $-1,293.98 | $1,194.78 |
| 05/31/2006 | LIEN | 2004 Redemption Interest/Fee | $108.66 | $2,488.76 |
| 05/31/2006 | LIEN | 2003 Redemption Payment | $-1,402.78 | $2,380.10 |
| 05/31/2006 | LIEN | 2003 Redemption Interest/Fee | $244.26 | $3,782.88 |
| 05/31/2006 | LIEN | 2002 Redemption Payment | $-1,786.45 | $3,538.62 |
| 05/31/2006 | LIEN | 2002 Redemption Interest/Fee | $410.60 | $5,325.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,194.78 | $4,914.47 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,180.32 | $3,719.69 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $45.40 | $4,900.01 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,185.32 | $4,854.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,134.92 | $3,669.29 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,153.52 | $2,534.37 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $33.60 | $3,687.89 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,158.52 | $3,654.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,119.92 | $2,495.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,361.85 | $1,375.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,737.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $77.09 | $2,747.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,670.61 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,375.85 | $2,660.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,284.76 | $1,284.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-598.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-598.34 | $598.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,196.68 | $1,196.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-510.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-510.06 | $510.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,020.12 | $1,020.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-491.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-491.87 | $491.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $983.74 | $983.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-458.24 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-458.24 | $458.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $916.48 | $916.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.79 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-464.79 | $464.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $929.58 | $929.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-425.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-425.18 | $425.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $850.36 | $850.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-423.43 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-423.43 | $423.43 |
| 01/01/1996 | Bill | 1995 Tax Bill | $846.86 | $846.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-833.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $833.54 | $833.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-833.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $833.54 | $833.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-735.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $735.98 | $735.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-736.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $736.42 | $736.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-734.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.94 | $734.94 |