Tax Account 47-244-05-024
Owners
STURDEVANT MORTIMER B JR REVOCABLE TRUST
PO BOX 19644
COLORADO CITY, CO 81019-0644
Account Summary
| Account ID | 47-244-05-024 |
|---|---|
| Account Type | Real Estate |
| Location | 4615 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,837.62 |
| Taxed incl Special Assessments | $1,837.62 |
| Paid | $1,837.62 |
| 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 | $1,837.62 | $0.00 | $0.00 | $1,837.62 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,515.68 | $0.00 | $0.00 | $1,515.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,530.08 | $0.00 | $0.00 | $1,530.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,126.58 | $0.00 | $0.00 | $1,126.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,001.26 | $0.00 | $0.00 | $1,001.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $758.12 | $0.00 | $0.00 | $758.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,480.70 | $0.00 | $0.00 | $1,480.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,399.60 | $0.00 | $0.00 | $1,399.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,391.18 | $0.00 | $0.00 | $1,391.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,447.94 | $0.00 | $0.00 | $1,447.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,488.72 | $0.00 | $0.00 | $1,488.72 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | STURDEVANT MORT CHECK 1161 | $-1,837.62 | $0.00 |
| 01/19/2026 | Bill | STURDEVANT MORTIMER B JR REVOCABLE TRUST | $1,837.62 | $1,837.62 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.16 | $32.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,515.68 | $1,515.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,497.56 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.52 | $1,497.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,530.08 | $1,530.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.50 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.08 | $1,104.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.58 | $1,126.58 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.68 | $22.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.76 | $1,138.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-973.04 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.46 | $973.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $993.50 | $993.50 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-20.46 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-980.80 | $20.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.26 | $1,001.26 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-741.24 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.88 | $741.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $758.12 | $758.12 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-742.18 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.88 | $742.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $759.06 | $759.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,469.52 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.18 | $1,469.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.70 | $1,480.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,392.02 | $11.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,403.20 | $1,403.20 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,388.42 | $11.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,399.60 | $1,399.60 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.00 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $1,380.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.18 | $1,391.18 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,448.72 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $1,448.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,460.40 | $1,460.40 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-723.97 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-723.97 | $723.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,447.94 | $1,447.94 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-738.31 | $738.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,476.62 | $1,476.62 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-744.36 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-744.36 | $744.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,488.72 | $1,488.72 |