Tax Account 47-241-10-205
Owners
HAMPTONS TO HOLLYWOOD VENTURES LLC
PO BOX 5
MANITOU SPRINGS, CO 80829-0005
Account Summary
| Account ID | 47-241-10-205 |
|---|---|
| Account Type | Real Estate |
| Location | 4490 BENT BROTHERS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,775.07 |
| Taxed incl Special Assessments | $15,775.07 |
| Paid | $7,887.54 |
| Bill Total | $15,775.07 |
| Interest | $0.00 |
| Bill Balance | $7,887.53 |
| Prior Billed* | $7,887.53 |
| Total Account Balance** | $7,887.53 |
| 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 | $8,951.66 | $0.00 | $0.00 | $8,951.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $9,040.04 | $0.00 | $0.00 | $9,040.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $12,209.86 | $0.00 | $0.00 | $12,209.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $12,139.68 | $0.00 | $0.00 | $12,139.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $10,698.54 | $0.00 | $0.00 | $10,698.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $10,547.74 | $0.00 | $0.00 | $10,547.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $10,239.48 | $0.00 | $0.00 | $10,239.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $10,252.22 | $0.00 | $0.00 | $10,252.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $9,951.34 | $0.00 | $0.00 | $9,951.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $9,428.30 | $0.00 | $0.00 | $9,428.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $9,403.96 | $0.00 | $0.00 | $9,403.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $9,347.26 | $0.00 | $0.00 | $9,347.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $9,300.98 | $0.00 | $0.00 | $9,300.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $9,263.00 | $0.00 | $0.00 | $9,263.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $8,644.22 | $0.00 | $0.00 | $8,644.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $8,713.48 | $0.00 | $0.00 | $8,713.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $8,829.70 | $0.00 | $0.00 | $8,829.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $8,850.08 | $0.00 | $0.00 | $8,850.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $9,543.48 | $0.00 | $0.00 | $9,543.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $9,205.00 | $0.00 | $0.00 | $9,205.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $8,319.08 | $0.00 | $0.00 | $8,319.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $8,209.16 | $0.00 | $0.00 | $8,209.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $9,654.86 | $0.00 | $0.00 | $9,654.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $8,992.90 | $0.00 | $0.00 | $8,992.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $9,035.66 | $0.00 | $0.00 | $9,035.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $8,060.06 | $0.00 | $0.00 | $8,060.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $8,258.00 | $0.00 | $0.00 | $8,258.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $8,376.20 | $0.00 | $83.76 | $8,459.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $6,755.02 | $0.00 | $0.00 | $6,755.02 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $6,727.30 | $0.00 | $0.00 | $6,727.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $6,147.26 | $0.00 | $0.00 | $6,147.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $6,143.02 | $0.00 | $0.00 | $6,143.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $4,988.50 | $0.00 | $0.00 | $4,988.50 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $4,991.46 | $0.00 | $0.00 | $4,991.46 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $4,744.46 | $0.00 | $0.00 | $4,744.46 | $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 | 94.88 | 47.91 | 47.93 | 47.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.08 | 73.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.23 | 74.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.35 | 65.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.87 | 47.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002540 | $-7,887.54 | $7,887.53 |
| 01/19/2026 | Bill | HAMPTONS TO HOLLYWOOD VENTURES LLC | $15,775.07 | $15,775.07 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,438.92 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $4,438.92 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-4,438.92 | $4,475.83 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.91 | $8,914.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,951.66 | $8,951.66 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-37.49 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-4,482.53 | $37.49 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-4,482.53 | $4,520.02 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-37.49 | $9,002.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,040.04 | $9,040.04 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,075.37 | $29.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-6,075.37 | $6,104.93 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-29.56 | $12,180.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,209.86 | $12,209.86 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-12,076.70 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-62.98 | $12,076.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,139.68 | $12,139.68 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $4,787.54 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,710.54 | $-4,787.54 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.50 | $2,923.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7,710.54 | $2,955.50 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-32.50 | $10,666.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,698.54 | $10,698.54 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5,248.21 | $25.66 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,248.21 | $5,273.87 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-25.66 | $10,522.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,547.74 | $10,547.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5,096.07 | $23.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5,096.07 | $5,119.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-23.67 | $10,215.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,239.48 | $10,239.48 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,102.44 | $23.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5,102.44 | $5,126.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.67 | $10,228.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,252.22 | $10,252.22 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.45 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4,959.22 | $16.45 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-4,959.22 | $4,975.67 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-16.45 | $9,934.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,951.34 | $9,951.34 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-4,697.70 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-16.45 | $4,697.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4,697.70 | $4,714.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.45 | $9,411.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,428.30 | $9,428.30 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.45 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4,685.53 | $16.45 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.45 | $4,701.98 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4,685.53 | $4,718.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,403.96 | $9,403.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4,657.18 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.45 | $4,657.18 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4,657.18 | $4,673.63 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-16.45 | $9,330.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,347.26 | $9,347.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4,634.03 | $16.46 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,634.03 | $4,650.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.46 | $9,284.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,300.98 | $9,300.98 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $3,095.16 | $0.00 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-6,179.08 | $-3,095.16 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-6,179.08 | $3,083.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,263.00 | $9,263.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,322.11 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,322.11 | $4,322.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,644.22 | $8,644.22 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-4,356.74 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-4,356.74 | $4,356.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,713.48 | $8,713.48 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,414.85 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,414.85 | $4,414.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,829.70 | $8,829.70 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,425.04 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-4,425.04 | $4,425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8,850.08 | $8,850.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-4,771.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-4,771.74 | $4,771.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,543.48 | $9,543.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-4,602.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-4,602.50 | $4,602.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,205.00 | $9,205.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-4,159.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,159.54 | $4,159.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,319.08 | $8,319.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-4,104.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,104.58 | $4,104.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,209.16 | $8,209.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-4,827.43 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-4,827.43 | $4,827.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,654.86 | $9,654.86 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-4,496.45 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-4,496.45 | $4,496.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,992.90 | $8,992.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-4,517.83 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-4,517.83 | $4,517.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9,035.66 | $9,035.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-4,030.03 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-4,030.03 | $4,030.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8,060.06 | $8,060.06 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-4,129.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-4,129.00 | $4,129.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,258.00 | $8,258.00 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-4,271.86 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $83.76 | $4,271.86 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-4,188.10 | $4,188.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,376.20 | $8,376.20 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-3,377.51 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,377.51 | $3,377.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,755.02 | $6,755.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-3,363.65 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-3,363.65 | $3,363.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,727.30 | $6,727.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-3,073.63 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-3,073.63 | $3,073.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6,147.26 | $6,147.26 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-3,071.51 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-3,071.51 | $3,071.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6,143.02 | $6,143.02 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-4,988.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,988.50 | $4,988.50 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-4,991.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,991.46 | $4,991.46 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,372.23 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,372.23 | $2,372.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,744.46 | $4,744.46 |