Tax Account 47-251-06-127
Owners
BLEUER JERRY LIVING TRUST IN LIVING TRUST
PO BOX 19973
COLORADO CITY, CO 81019-0973
Account Summary
| Account ID | 47-251-06-127 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $0.00 | $262.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $145.28 | $0.00 | $0.00 | $145.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $142.78 | $0.00 | $4.28 | $147.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $5.00 | $130.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $5.02 | $130.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $5.59 | $145.35 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $39.66 | $0.00 | $1.59 | $41.25 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $38.24 | $0.00 | $0.76 | $39.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $39.18 | $0.00 | $0.78 | $39.96 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $39.74 | $0.00 | $0.79 | $40.53 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $41.94 | $12.15 | $2.52 | $56.61 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $41.76 | $12.15 | $2.51 | $56.42 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $38.14 | $0.00 | $0.00 | $38.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $38.20 | $0.00 | $0.00 | $38.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $36.76 | $0.00 | $0.00 | $36.76 | $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 | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000514 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | BLEUER JERRY LIVING TRUST IN LIVING TRUST | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-259.26 | $0.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.76 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-261.76 | $0.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-144.88 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.28 | $145.28 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-146.65 | $0.41 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $4.28 | $147.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.78 | $142.78 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/06/2011 | LIEN | 1997 Redemption Payment | $-128.40 | $0.00 |
| 05/06/2011 | LIEN | 1997 Redemption Interest/Fee | $82.87 | $128.40 |
| 05/06/2011 | LIEN | 1996 Redemption Payment | $-183.58 | $45.53 |
| 05/06/2011 | LIEN | 1996 Redemption Interest/Fee | $122.97 | $229.11 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $106.14 |
| 04/08/2011 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $230.22 |
| 04/08/2011 | LIEN | 2008 Tax Lien - Canceled | $-135.10 | $365.28 |
| 04/08/2011 | LIEN | 2007 Tax Lien - Canceled | $-135.40 | $500.38 |
| 04/08/2011 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $635.78 |
| 04/08/2011 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $781.49 |
| 04/08/2011 | LIEN | 2004 Tax Lien - Canceled | $-150.35 | $922.21 |
| 04/08/2011 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $1,072.56 |
| 04/08/2011 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $1,221.00 |
| 04/08/2011 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $1,366.52 |
| 04/08/2011 | LIEN | 2000 Tax Lien - Canceled | $-46.25 | $1,502.41 |
| 04/08/2011 | LIEN | 1999 Tax Lien - Canceled | $-44.00 | $1,548.66 |
| 04/08/2011 | LIEN | 1998 Tax Lien - Canceled | $-44.96 | $1,592.66 |
| 04/08/2011 | LIEN | 1995 Tax Lien - Canceled | $-60.42 | $1,637.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $1,698.04 |
| 08/12/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $1,573.96 |
| 08/12/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $1,704.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $1,699.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $1,563.96 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-130.10 | $1,438.90 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $1,569.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $135.10 | $1,564.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $1,428.90 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-130.40 | $1,303.80 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $5.02 | $1,434.20 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $135.40 | $1,429.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $1,293.78 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $1,168.40 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $1,309.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $1,303.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $1,157.99 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $1,022.69 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $1,158.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $1,153.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $1,012.47 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-145.35 | $881.97 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $5.59 | $1,027.32 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $150.35 | $1,021.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $871.38 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $731.62 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $875.06 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $869.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $721.10 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $583.18 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $723.70 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $718.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $572.78 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $437.66 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $568.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $563.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $427.63 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-41.25 | $301.77 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $1.59 | $343.02 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $46.25 | $341.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.66 | $295.18 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-39.00 | $255.52 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.76 | $294.52 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $44.00 | $293.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.24 | $249.76 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-39.96 | $211.52 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $0.78 | $251.48 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $44.96 | $250.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.18 | $205.74 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-40.53 | $166.56 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $0.79 | $207.09 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $45.53 | $206.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.74 | $160.77 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $121.03 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.46 | $133.18 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $177.64 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.52 | $165.49 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $60.61 | $162.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.94 | $102.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-44.27 | $60.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $104.69 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $116.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.51 | $104.69 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $60.42 | $102.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.76 | $41.76 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $38.14 | $38.14 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-38.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $38.14 | $38.14 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-38.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-38.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $38.20 | $38.20 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-36.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.76 | $36.76 |