Tax Account 47-244-05-022
Owners
CLEVELAND DANIEL KENT/CLEVELAND CYNTHIA RAE
PO BOX 19805
COLORADO CITY, CO 81019-0805
Account Summary
| Account ID | 47-244-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4585 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,209.29 |
| Taxed incl Special Assessments | $2,209.29 |
| Paid | $2,209.29 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,209.29 | $0.00 | $0.00 | $2,209.29 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,507.80 | $0.00 | $0.00 | $1,507.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,522.12 | $0.00 | $0.00 | $1,522.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,481.68 | $0.00 | $0.00 | $1,481.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,292.96 | $0.00 | $0.00 | $2,292.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,399.62 | $0.00 | $0.00 | $2,399.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,417.84 | $0.00 | $0.00 | $2,417.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,992.00 | $0.00 | $0.00 | $1,992.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,994.46 | $0.00 | $0.00 | $1,994.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,090.70 | $0.00 | $0.00 | $2,090.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,981.28 | $0.00 | $0.00 | $1,981.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,050.62 | $0.00 | $0.00 | $2,050.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,038.32 | $0.00 | $0.00 | $2,038.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,098.00 | $0.00 | $0.00 | $2,098.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,080.08 | $0.00 | $0.00 | $2,080.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,176.92 | $0.00 | $0.00 | $2,176.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,193.74 | $0.00 | $0.00 | $2,193.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,254.88 | $0.00 | $0.00 | $2,254.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,260.08 | $0.00 | $0.00 | $2,260.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,364.30 | $0.00 | $0.00 | $2,364.30 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002465 | $-2,209.29 | $0.00 |
| 01/19/2026 | Bill | CLEVELAND DANIEL KENT/CLEVELAND CYNTHIA RAE | $2,209.29 | $2,209.29 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,475.38 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $1,475.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,507.80 | $1,507.80 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,489.70 | $32.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,522.12 | $1,522.12 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-26.20 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,455.48 | $26.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.68 | $1,481.68 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-26.20 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,266.76 | $26.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,292.96 | $2,292.96 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-27.48 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,372.14 | $27.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,399.62 | $2,399.62 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.48 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,390.36 | $27.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,417.84 | $2,417.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,969.58 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.42 | $1,969.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,992.00 | $1,992.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,972.04 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.42 | $1,972.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,994.46 | $1,994.46 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.78 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,074.92 | $15.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,090.70 | $2,090.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.78 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,965.50 | $15.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,981.28 | $1,981.28 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,034.26 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.36 | $2,034.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,050.62 | $2,050.62 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,021.96 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.36 | $2,021.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,038.32 | $2,038.32 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-2,081.22 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.78 | $2,081.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,098.00 | $2,098.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,080.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,080.08 | $2,080.08 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,176.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,176.92 | $2,176.92 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,193.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,193.74 | $2,193.74 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,254.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,254.88 | $2,254.88 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,260.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,260.08 | $2,260.08 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-2,364.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,364.30 | $2,364.30 |