Tax Account 47-241-02-009
Owners
POOL CORY C/POOL SHIRLEY C/BROOKSHIRE WANDA K
8550 CUERNA VERDE
RYE, CO 81069-8705
Account Summary
| Account ID | 47-241-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4443 VALVERDE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.31 |
| Taxed incl Special Assessments | $585.31 |
| Paid | $0.00 |
| Bill Total | $585.31 |
| Interest | $0.00 |
| Bill Balance | $585.31 |
| Prior Billed* | $585.31 |
| Total Account Balance** | $591.16 |
| 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 | $222.44 | $0.00 | $0.00 | $222.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $224.52 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $394.02 | $10.00 | $23.64 | $427.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $318.76 | $0.00 | $9.56 | $328.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $321.88 | $10.00 | $19.31 | $351.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $271.78 | $0.00 | $8.15 | $279.93 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $272.12 | $0.00 | $5.44 | $277.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $122.16 | $0.00 | $1.22 | $123.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $115.82 | $0.00 | $2.32 | $118.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $115.86 | $0.00 | $0.00 | $115.86 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $115.18 | $0.00 | $0.00 | $115.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $128.91 | $0.00 | $0.00 | $128.91 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $253.70 | $0.00 | $0.00 | $253.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $294.30 | $0.00 | $0.00 | $294.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $153.14 | $0.00 | $0.00 | $153.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $153.48 | $0.00 | $0.00 | $153.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $170.88 | $0.00 | $0.00 | $170.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $329.64 | $0.00 | $0.00 | $329.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $336.14 | $0.00 | $0.00 | $336.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $331.70 | $0.00 | $0.00 | $331.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $363.42 | $0.00 | $0.00 | $363.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $338.50 | $0.00 | $0.00 | $338.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $298.54 | $0.00 | $0.00 | $298.54 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $287.90 | $0.00 | $0.00 | $287.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $262.32 | $0.00 | $0.00 | $262.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $201.52 | $0.00 | $0.00 | $201.52 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $200.70 | $0.00 | $0.00 | $200.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $171.58 | $0.00 | $0.00 | $171.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $251.34 | $0.00 | $0.00 | $251.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $251.48 | $0.00 | $0.00 | $251.48 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $260.30 | $0.00 | $0.00 | $260.30 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | .00 | 7.24 | 7.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.03 | 2.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | POOL CORY C/POOL SHIRLEY C/BROOKSHIRE WANDA K | $585.31 | $585.31 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-214.74 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $214.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $222.44 | $222.44 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-216.82 | $7.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $224.52 | $224.52 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-385.30 | $4.50 |
| 05/01/2023 | LIEN | 2021 Redemption Payment | $-475.16 | $389.80 |
| 05/01/2023 | LIEN | 2021 Redemption Interest/Fee | $33.50 | $864.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.80 | $831.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-412.89 | $441.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $854.55 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4.77 | $864.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $869.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.64 | $859.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $441.66 | $835.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.02 | $394.02 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $0.00 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-324.55 | $3.77 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $9.56 | $328.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.76 | $318.76 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-377.67 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $12.48 | $377.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-337.31 | $365.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $702.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.88 | $712.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.31 | $716.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $697.07 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $365.19 | $687.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $321.88 | $321.88 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-276.78 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $276.78 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $279.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.78 | $271.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-274.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $274.44 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $5.44 | $277.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $272.12 | $272.12 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-121.54 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $121.54 |
| 05/25/2017 | INTEREST | 2016 Interest/Penalty | $1.22 | $123.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $122.16 | $122.16 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-116.28 | $1.86 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.32 | $118.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $115.82 | $115.82 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-114.02 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $114.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $115.86 | $115.86 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-113.34 | $1.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $115.18 | $115.18 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-126.86 | $2.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $128.91 | $128.91 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-126.85 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-126.85 | $126.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.70 | $253.70 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-291.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $291.48 | $291.48 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-294.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.30 | $294.30 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-153.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $153.14 | $153.14 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-76.74 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-76.74 | $76.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $153.48 | $153.48 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-85.44 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-85.44 | $85.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $170.88 | $170.88 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $164.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.64 | $329.64 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-168.07 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-168.07 | $168.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.14 | $336.14 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-165.85 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-165.85 | $165.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.70 | $331.70 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-363.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.42 | $363.42 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-338.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.50 | $338.50 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-298.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.54 | $298.54 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-287.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.90 | $287.90 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.32 | $262.32 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-266.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.08 | $266.08 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-201.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.52 | $201.52 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-200.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.70 | $200.70 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-171.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.58 | $171.58 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-171.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.58 | $171.58 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-251.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.34 | $251.34 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-251.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.48 | $251.48 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-260.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $260.30 | $260.30 |