Tax Account 47-232-02-086
Owners
MECOMBER JEFFREY A/MECOMBER LEE ANN
PO BOX 19189
COLORADO CITY, CO 81019-0189
Account Summary
| Account ID | 47-232-02-086 |
|---|---|
| Account Type | Real Estate |
| Location | 5277 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,712.80 |
| Taxed incl Special Assessments | $2,712.80 |
| Paid | $0.00 |
| Bill Total | $2,712.80 |
| Interest | $0.00 |
| Bill Balance | $2,712.80 |
| Prior Billed* | $1,356.40 |
| Total Account Balance** | $2,712.80 |
| 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 | $1,629.26 | $0.00 | $0.00 | $1,629.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,644.82 | $0.00 | $0.00 | $1,644.82 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,194.14 | $0.00 | $0.00 | $2,194.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,218.68 | $0.00 | $0.00 | $2,218.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,726.06 | $0.00 | $0.00 | $1,726.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,422.72 | $0.00 | $0.00 | $1,422.72 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | .00 | 33.56 | 16.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MECOMBER JEFFREY A/MECOMBER LEE ANN | $2,712.80 | $2,712.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $802.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-802.22 | $814.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.41 | $1,616.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,629.26 | $1,629.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-810.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $810.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.41 | $822.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-810.00 | $834.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,644.82 | $1,644.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.40 | $12.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.40 | $1,097.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $2,181.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,194.14 | $2,194.14 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.67 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $1,096.67 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $1,109.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.67 | $1,122.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,218.68 | $2,218.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-846.56 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $846.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $856.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-846.56 | $866.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.74 | $1,712.74 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-853.22 | $9.81 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-853.22 | $863.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $1,716.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.06 | $1,726.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-703.35 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $703.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.01 | $711.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-703.35 | $719.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,422.72 | $1,422.72 |