Tax Account 47-232-02-079
Owners
GOMEZ ANDRES J
5237 CUERNO VERDE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-232-02-079 |
|---|---|
| Account Type | Real Estate |
| Location | 5237 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,423.77 |
| Taxed incl Special Assessments | $2,423.77 |
| Paid | $0.00 |
| Bill Total | $2,423.77 |
| Interest | $0.00 |
| Bill Balance | $2,423.77 |
| Prior Billed* | $1,211.89 |
| Total Account Balance** | $2,423.77 |
| 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 | $2,003.22 | $0.00 | $0.00 | $2,003.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,022.36 | $0.00 | $0.00 | $2,022.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,128.74 | $0.00 | $0.00 | $2,128.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,152.30 | $0.00 | $0.00 | $2,152.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $742.66 | $0.00 | $0.00 | $742.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $603.26 | $0.00 | $0.00 | $603.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $626.98 | $0.00 | $0.00 | $626.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $643.35 | $0.00 | $0.00 | $643.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,265.70 | $0.00 | $0.00 | $1,265.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,299.92 | $0.00 | $0.00 | $1,299.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $663.20 | $0.00 | $6.63 | $669.83 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $664.74 | $0.00 | $0.00 | $664.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $680.02 | $0.00 | $0.00 | $680.02 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,311.78 | $0.00 | $0.00 | $1,311.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,150.58 | $0.00 | $0.00 | $1,150.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,135.38 | $0.00 | $0.00 | $1,135.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,267.28 | $0.00 | $0.00 | $1,267.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | .00 | 29.80 | 14.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ ANDRES J | $2,423.77 | $2,423.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.92 | $14.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.69 | $1,001.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.92 | $1,016.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,003.22 | $2,003.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-996.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $996.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-996.49 | $1,011.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.69 | $2,007.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,022.36 | $2,022.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.08 | $12.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,052.08 | $1,064.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $2,116.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,128.74 | $2,128.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.86 | $12.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $1,076.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.86 | $1,088.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,152.30 | $2,152.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-360.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $360.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-360.31 | $368.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $728.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.30 | $737.30 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.68 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-725.98 | $16.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.66 | $742.66 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-589.12 | $13.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $602.54 | $602.54 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-589.84 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $589.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $603.26 | $603.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.40 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-617.58 | $9.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.98 | $626.98 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-585.00 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.40 | $585.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $594.40 | $594.40 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-601.66 | $9.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $611.34 | $611.34 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-598.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $598.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $607.70 | $607.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-633.14 | $10.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $643.35 | $643.35 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,265.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.70 | $1,265.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,299.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.92 | $1,299.92 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,310.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.86 | $1,310.86 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $6.63 | $669.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $663.20 | $663.20 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-664.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.74 | $664.74 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-680.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $680.02 | $680.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.78 | $1,311.78 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,150.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,150.58 | $1,150.58 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,135.38 | $1,135.38 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,267.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,267.28 | $1,267.28 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,039.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,039.36 | $1,039.36 |