Tax Account 47-241-10-147
Owners
HAMPTONS TO HOLLYWOOD VENTURES LLC
PO BOX 5
MANITOU SPRINGS, CO 80829-0005
Account Summary
| Account ID | 47-241-10-147 |
|---|---|
| Account Type | Real Estate |
| Location | 4430 VALVERDE WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,015.49 |
| Taxed incl Special Assessments | $6,015.49 |
| Paid | $3,007.75 |
| Bill Total | $6,015.49 |
| Interest | $0.00 |
| Bill Balance | $3,007.74 |
| Prior Billed* | $3,007.74 |
| Total Account Balance** | $3,007.74 |
| 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 | $5,960.14 | $0.00 | $0.00 | $5,960.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $6,018.32 | $0.00 | $0.00 | $6,018.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $6,887.26 | $0.00 | $0.00 | $6,887.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $7,089.08 | $0.00 | $0.00 | $7,089.08 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,892.36 | $0.00 | $0.00 | $3,892.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,924.36 | $0.00 | $0.00 | $3,924.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,334.42 | $0.00 | $0.00 | $3,334.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,338.54 | $0.00 | $0.00 | $3,338.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,369.32 | $0.00 | $0.00 | $3,369.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,192.98 | $0.00 | $0.00 | $3,192.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,184.78 | $0.00 | $0.00 | $3,184.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,165.66 | $0.00 | $0.00 | $3,165.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,265.63 | $0.00 | $0.00 | $3,265.63 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,237.74 | $0.00 | $0.00 | $3,237.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,494.38 | $0.00 | $0.00 | $3,494.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,522.90 | $0.00 | $0.00 | $3,522.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $3,524.12 | $0.00 | $0.00 | $3,524.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $3,532.26 | $0.00 | $0.00 | $3,532.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,804.80 | $0.00 | $0.00 | $3,804.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,669.86 | $0.00 | $18.35 | $3,688.21 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,930.02 | $0.00 | $0.00 | $3,930.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,878.10 | $0.00 | $0.00 | $3,878.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $4,366.76 | $0.00 | $0.00 | $4,366.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $4,067.38 | $0.00 | $0.00 | $4,067.38 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $3,425.00 | $0.00 | $0.00 | $3,425.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $3,302.86 | $0.00 | $0.00 | $3,302.86 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,127.10 | $0.00 | $0.00 | $3,127.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $3,171.86 | $0.00 | $31.72 | $3,203.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2,873.72 | $0.00 | $0.00 | $2,873.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2,861.92 | $0.00 | $0.00 | $2,861.92 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $3,173.18 | $0.00 | $0.00 | $3,173.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $3,171.08 | $0.00 | $0.00 | $3,171.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2,754.08 | $0.00 | $0.00 | $2,754.08 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $2,755.70 | $0.00 | $0.00 | $2,755.70 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $2,621.30 | $0.00 | $0.00 | $2,621.30 | $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 | 73.66 | 37.19 | 37.21 | 37.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.45 | 81.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.82 | 56.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.94 | 42.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.85 | 26.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002540 | $-3,007.75 | $3,007.74 |
| 01/19/2026 | Bill | HAMPTONS TO HOLLYWOOD VENTURES LLC | $6,015.49 | $6,015.49 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,941.29 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.78 | $2,941.29 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,941.29 | $2,980.07 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.78 | $5,921.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,960.14 | $5,960.14 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-38.78 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,970.38 | $38.78 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-38.78 | $3,009.16 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,970.38 | $3,047.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,018.32 | $6,018.32 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-40.63 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,403.00 | $40.63 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-40.63 | $3,443.63 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,403.00 | $3,484.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,887.26 | $6,887.26 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-56.38 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-7,032.70 | $56.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,089.08 | $7,089.08 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,925.00 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $1,925.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,925.00 | $1,946.18 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $3,871.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,892.36 | $3,892.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.29 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,939.89 | $22.29 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,939.89 | $1,962.18 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.29 | $3,902.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,924.36 | $3,924.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,648.45 | $18.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.76 | $1,667.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,648.45 | $1,685.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,334.42 | $3,334.42 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,650.51 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,650.51 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.76 | $1,669.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,650.51 | $1,688.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,338.54 | $3,338.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,671.95 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $1,671.95 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,671.95 | $1,684.66 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $3,356.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,369.32 | $3,369.32 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,583.78 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $1,583.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,583.78 | $1,596.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $3,180.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,192.98 | $3,192.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,579.68 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,579.68 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.71 | $1,592.39 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,579.68 | $1,605.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,184.78 | $3,184.78 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.12 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $1,570.12 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.12 | $1,582.83 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.71 | $3,152.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,165.66 | $3,165.66 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,619.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.05 | $1,619.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.06 | $1,632.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,619.76 | $1,645.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,265.63 | $3,265.63 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.87 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,618.87 | $1,618.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,237.74 | $3,237.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,747.19 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,747.19 | $1,747.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,494.38 | $3,494.38 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,761.45 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,761.45 | $1,761.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,522.90 | $3,522.90 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,762.06 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,762.06 | $1,762.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,524.12 | $3,524.12 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,766.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,766.13 | $1,766.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,532.26 | $3,532.26 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,902.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,902.40 | $1,902.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,804.80 | $3,804.80 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.93 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,853.28 | $1,834.93 |
| 03/08/2006 | INTEREST | 2005 Interest/Penalty | $18.35 | $3,688.21 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $1,834.93 | $3,669.86 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.93 | $1,834.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,669.86 | $3,669.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,965.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,965.01 | $1,965.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,930.02 | $3,930.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,939.05 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,939.05 | $1,939.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,878.10 | $3,878.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.38 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,183.38 | $2,183.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,366.76 | $4,366.76 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,033.69 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,033.69 | $2,033.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,067.38 | $4,067.38 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,712.50 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,712.50 | $1,712.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,425.00 | $3,425.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,651.43 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,651.43 | $1,651.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,302.86 | $3,302.86 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,563.55 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,563.55 | $1,563.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,127.10 | $3,127.10 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,617.65 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $31.72 | $1,617.65 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,585.93 | $1,585.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,171.86 | $3,171.86 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-2,873.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,873.72 | $2,873.72 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-2,861.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,861.92 | $2,861.92 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-3,173.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,173.18 | $3,173.18 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-3,171.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,171.08 | $3,171.08 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-2,754.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,754.08 | $2,754.08 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-2,755.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,755.70 | $2,755.70 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-2,621.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,621.30 | $2,621.30 |