Tax Account 47-241-02-020
Owners
T17 LLC
C/O NUANCE INDUSTRIES
1955 DOMINION WAY STE 120
COLORADO SPRINGS, CO 80918-1480
Account Summary
| Account ID | 47-241-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 4425 VALVERDE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $585.31 |
| Taxed incl Special Assessments | $585.31 |
| Paid | $292.66 |
| Bill Total | $585.31 |
| Interest | $0.00 |
| Bill Balance | $292.65 |
| Prior Billed* | $292.65 |
| Total Account Balance** | $292.65 |
| 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 | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $329.98 | $0.00 | $0.00 | $329.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $332.40 | $0.00 | $0.00 | $332.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $281.52 | $0.00 | $8.44 | $289.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.86 | $0.00 | $0.00 | $281.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $240.70 | $10.00 | $14.44 | $265.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $228.10 | $0.00 | $0.00 | $228.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $228.16 | $0.00 | $0.00 | $228.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $226.80 | $0.00 | $0.00 | $226.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $254.17 | $0.00 | $0.00 | $254.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $289.66 | $0.00 | $0.00 | $289.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $292.14 | $0.00 | $0.00 | $292.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $305.18 | $0.00 | $0.00 | $305.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $305.88 | $0.00 | $0.00 | $305.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $341.76 | $0.00 | $0.00 | $341.76 | $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 | $10.16 | $348.66 | $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 | 3.61 | 3.63 | 3.63 |
| 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 | 4.30 | 4.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .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 | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.01 | 2.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | T17 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-292.66 | $292.65 |
| 01/19/2026 | Bill | T17 LLC | $585.31 | $585.31 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-107.37 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.85 | $107.37 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-107.37 | $111.22 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.85 | $218.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $222.44 | $222.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-108.41 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.85 | $108.41 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.85 | $112.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-108.41 | $116.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $224.52 | $224.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-186.20 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.17 | $186.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.17 | $188.37 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-186.20 | $190.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.74 | $376.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-188.19 | $2.17 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-188.19 | $190.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $378.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.72 | $380.72 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.89 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-163.10 | $1.89 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.89 | $164.99 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-163.10 | $166.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.98 | $329.98 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-328.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $328.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.40 | $332.40 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.25 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-286.71 | $3.25 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.44 | $289.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.52 | $281.52 |
| 03/29/2018 | LIEN | 2016 Redemption Payment | $-299.38 | $0.00 |
| 03/29/2018 | LIEN | 2016 Redemption Interest/Fee | $22.24 | $299.38 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-278.70 | $277.14 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $555.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.86 | $559.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.93 | $277.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-253.21 | $279.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $532.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $542.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $14.44 | $532.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $277.14 | $517.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.70 | $240.70 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-226.28 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $226.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.10 | $228.10 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.34 | $1.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.16 | $228.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-224.98 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.82 | $224.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $226.80 | $226.80 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.14 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $252.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.17 | $254.17 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-252.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $252.00 | $252.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-289.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $289.66 | $289.66 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $292.14 | $292.14 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-305.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $305.18 | $305.18 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-305.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.88 | $305.88 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.76 | $341.76 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-329.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.64 | $329.64 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-336.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.14 | $336.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-331.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.70 | $331.70 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.42 | $363.42 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-348.66 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $10.16 | $348.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.50 | $338.50 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-298.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.54 | $298.54 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-287.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.90 | $287.90 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-262.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.32 | $262.32 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-266.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.08 | $266.08 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-201.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.52 | $201.52 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-100.35 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-100.35 | $100.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.70 | $200.70 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-85.79 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-85.79 | $85.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.58 | $171.58 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.79 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-85.79 | $85.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.58 | $171.58 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-251.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.34 | $251.34 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-251.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.48 | $251.48 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-260.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $260.30 | $260.30 |