Tax Account 47-232-02-085
Owners
WOOD HAROLD
360 INGALLS ST
LAKEWOOD, CO 80226-1820
Account Summary
| Account ID | 47-232-02-085 |
|---|---|
| Account Type | Real Estate |
| Location | 5240 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.62 |
| Taxed incl Special Assessments | $2,144.62 |
| Paid | $0.00 |
| Bill Total | $2,144.62 |
| Interest | $0.00 |
| Bill Balance | $2,144.62 |
| Prior Billed* | $1,072.31 |
| Total Account Balance** | $2,144.62 |
| 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 | $1,514.38 | $0.00 | $0.00 | $1,514.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,528.84 | $0.00 | $0.00 | $1,528.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,089.80 | $0.00 | $0.00 | $1,089.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,101.46 | $0.00 | $0.00 | $1,101.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,214.40 | $0.00 | $0.00 | $1,214.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,223.34 | $0.00 | $0.00 | $1,223.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $992.78 | $0.00 | $0.00 | $992.78 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $994.00 | $0.00 | $0.00 | $994.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $774.46 | $0.00 | $0.00 | $774.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $769.80 | $0.00 | $0.00 | $769.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $815.10 | $0.00 | $0.00 | $815.10 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $808.14 | $0.00 | $0.00 | $808.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $816.56 | $0.00 | $0.00 | $816.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $823.60 | $0.00 | $0.00 | $823.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | .00 | 26.52 | 13.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WOOD HAROLD | $2,144.62 | $2,144.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-745.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $745.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.71 | $757.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-745.48 | $768.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,514.38 | $1,514.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.71 | $11.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-752.71 | $764.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.71 | $1,517.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,528.84 | $1,528.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-538.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $538.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-538.61 | $544.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $1,083.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,089.80 | $1,089.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $544.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $550.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.44 | $557.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,101.46 | $1,101.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $600.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.25 | $607.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.95 | $1,207.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,214.40 | $1,214.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-604.72 | $6.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-604.72 | $611.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $1,216.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,223.34 | $1,223.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.80 | $5.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.80 | $496.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.59 | $987.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.78 | $992.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-491.41 | $5.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-491.41 | $497.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.59 | $988.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.00 | $994.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-511.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $511.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $515.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-511.34 | $519.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.46 | $1,030.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-375.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $375.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-375.17 | $378.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $753.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.36 | $756.36 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-384.14 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $384.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-384.14 | $387.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $771.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.46 | $774.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-381.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $381.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-381.81 | $384.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $766.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.80 | $769.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-404.29 | $3.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-404.29 | $407.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $811.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $815.10 | $815.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-404.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-404.07 | $404.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $808.14 | $808.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-408.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-408.28 | $408.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $816.56 | $816.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-411.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-411.80 | $411.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.60 | $823.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-367.19 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-367.19 | $367.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.38 | $734.38 |