Tax Account 47-241-02-024
Owners
T17 LLC
C/O NUANCE INDUSTRIES
1955 DOMINION WAY
COLORADO SPRINGS, CO 80918-1480
Account Summary
| Account ID | 47-241-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4417 VALVERDE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $551.44 |
| Taxed incl Special Assessments | $551.44 |
| Paid | $275.72 |
| Bill Total | $551.44 |
| Interest | $0.00 |
| Bill Balance | $275.72 |
| Prior Billed* | $275.72 |
| Total Account Balance** | $275.72 |
| 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 | $188.66 | $0.00 | $0.00 | $188.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $190.42 | $0.00 | $0.00 | $190.42 | $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 | $380.28 | $0.00 | $0.00 | $380.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $324.38 | $0.00 | $0.00 | $324.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $326.96 | $0.00 | $0.00 | $326.96 | $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 | $0.00 | $272.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $242.50 | $0.00 | $0.00 | $242.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $229.82 | $0.00 | $0.00 | $229.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $255.89 | $0.00 | $0.00 | $255.89 | $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 | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $306.96 | $0.00 | $0.00 | $306.96 | $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 | $13.45 | $349.59 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $331.70 | $10.80 | $19.90 | $362.40 | $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 | $1.50 | $340.00 | $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 | $2.02 | $203.54 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $200.70 | $0.00 | $2.01 | $202.71 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $171.58 | $0.00 | $1.72 | $173.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $171.58 | $0.00 | $1.72 | $173.30 | $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 | $11.32 | $262.80 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $260.30 | $0.00 | $11.71 | $272.01 | $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 | 6.75 | 3.40 | 3.42 | 3.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .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 | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .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 |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | T17 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-275.72 | $275.72 |
| 01/19/2026 | Bill | T17 LLC | $551.44 | $551.44 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-90.68 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.65 | $90.68 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.65 | $94.33 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-90.68 | $97.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $188.66 | $188.66 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-91.56 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.65 | $91.56 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.65 | $95.21 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-91.56 | $98.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $190.42 | $190.42 |
| 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 | $-187.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $187.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2.17 | $190.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-187.97 | $192.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.28 | $380.28 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-160.33 | $1.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-160.33 | $162.19 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.86 | $322.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $324.38 | $324.38 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-323.24 | $3.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $326.96 | $326.96 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-276.78 | $3.15 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.15 | $279.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.78 | $271.78 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-269.06 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $269.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $272.12 | $272.12 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-240.68 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.82 | $240.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.50 | $242.50 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.82 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-228.00 | $1.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.82 | $229.82 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.04 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.84 | $228.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $229.88 | $229.88 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.66 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.84 | $226.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $228.50 | $228.50 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-253.84 | $2.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $255.89 | $255.89 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-253.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $253.70 | $253.70 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-291.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $291.48 | $291.48 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-294.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $294.30 | $294.30 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-306.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $306.26 | $306.26 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-306.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.96 | $306.96 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-341.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.76 | $341.76 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-164.82 | $164.82 |
| 01/31/2006 | LIEN | 2004 Redemption Payment | $-375.87 | $329.64 |
| 01/31/2006 | LIEN | 2004 Redemption Interest/Fee | $21.28 | $705.51 |
| 01/31/2006 | LIEN | 2003 Redemption Payment | $-432.02 | $684.23 |
| 01/31/2006 | LIEN | 2003 Redemption Interest/Fee | $65.62 | $1,116.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $329.64 | $1,050.63 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-349.59 | $720.99 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $13.45 | $1,070.58 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $354.59 | $1,057.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $336.14 | $702.54 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $366.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-351.60 | $377.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $728.80 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.90 | $718.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $366.40 | $698.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $331.70 | $331.70 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-363.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $363.42 | $363.42 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-340.00 | $0.00 |
| 06/07/2002 | INTEREST | 2001 Interest/Penalty | $1.50 | $340.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $338.50 | $338.50 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-149.27 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-149.27 | $149.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.54 | $298.54 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-287.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $287.90 | $287.90 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-131.16 | $0.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-131.16 | $131.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.32 | $262.32 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-266.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $266.08 | $266.08 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-203.54 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $2.02 | $203.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $201.52 | $201.52 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-202.71 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $2.01 | $202.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $200.70 | $200.70 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-173.30 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $1.72 | $173.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $171.58 | $171.58 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-173.30 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $1.72 | $173.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $171.58 | $171.58 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-251.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $251.34 | $251.34 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-262.80 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $11.32 | $262.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $251.48 | $251.48 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-272.01 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $11.71 | $272.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $260.30 | $260.30 |