Tax Account 47-232-02-093
Owners
ARCHER BRIAN L/ARCHER SARAH L
PO BOX 19946
COLORADO CITY, CO 81019-0946
Account Summary
| Account ID | 47-232-02-093 |
|---|---|
| Account Type | Real Estate |
| Location | 5252 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,320.73 |
| Taxed incl Special Assessments | $2,320.73 |
| Paid | $2,320.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,320.73 | $0.00 | $0.00 | $2,320.73 | $0.00 | $0.00 | 11.2288 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ARCHER BRIAN L/ARCHER SARAH L CHECK 000000000000872 | $-2,320.73 | $0.00 |
| 01/19/2026 | Bill | ARCHER BRIAN L/ARCHER SARAH L | $2,320.73 | $2,320.73 |