Tax Account 47-251-06-144
Owners
MOORE DUSTIN MACK/ MOORE REBEKAH SUE
4577 CUMMINGS ST
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-251-06-144 |
|---|---|
| Account Type | Real Estate |
| Location | 4577 CUMMINGS ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,074.24 |
| Taxed incl Special Assessments | $3,074.24 |
| Paid | $3,074.24 |
| 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 | $3,074.24 | $0.00 | $0.00 | $3,074.24 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,631.74 | $0.00 | $0.00 | $2,631.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,656.90 | $0.00 | $0.00 | $2,656.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,261.12 | $0.00 | $0.00 | $2,261.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,286.18 | $0.00 | $0.00 | $2,286.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,411.94 | $0.00 | $0.00 | $2,411.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,429.70 | $0.00 | $0.00 | $2,429.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,206.16 | $0.00 | $0.00 | $1,206.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $950.86 | $0.00 | $0.00 | $950.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,537.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,537.12 | $1,537.12 |
| 01/19/2026 | Bill | MOORE DUSTIN MACK/ MOORE REBEKAH SUE | $3,074.24 | $3,074.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.35 | $18.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.35 | $1,315.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.52 | $2,613.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,631.74 | $2,631.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $1,309.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,309.93 | $1,328.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.52 | $2,638.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,656.90 | $2,656.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,117.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.51 | $1,130.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $2,248.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.12 | $2,261.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $1,130.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,130.04 | $1,143.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,273.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,286.18 | $2,286.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.17 | $13.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.17 | $1,205.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $2,398.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.94 | $2,411.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.05 | $13.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.05 | $1,214.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $2,415.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,429.70 | $2,429.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $591.75 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $603.08 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-591.75 | $614.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.16 | $1,206.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-19.78 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-931.08 | $19.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.86 | $950.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |