Tax Account 47-232-02-092
Owners
LALIBERTE SHELLEY
5213 CUERNO VERDE BLVD
COLORADO CITY, CO 81019-0045
Account Summary
| Account ID | 47-232-02-092 |
|---|---|
| Account Type | Real Estate |
| Location | 5213 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,381.48 |
| Taxed incl Special Assessments | $2,381.48 |
| Paid | $0.00 |
| Bill Total | $2,381.48 |
| Interest | $0.00 |
| Bill Balance | $2,381.48 |
| Prior Billed* | $1,190.74 |
| Total Account Balance** | $2,381.48 |
| 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 | $1,859.54 | $0.00 | $0.00 | $1,859.54 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | .00 | 28.42 | 14.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LALIBERTE SHELLEY | $2,381.48 | $2,381.48 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-915.71 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $915.71 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-915.71 | $929.77 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.06 | $1,845.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,859.54 | $1,859.54 |