Tax Account 47-261-27-056
Owners
SNN INVESTMENTS LIMITED
PO BOX 13
RYE, CO 81069-0013
Account Summary
| Account ID | 47-261-27-056 |
|---|---|
| Account Type | Real Estate |
| Location | 4151 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.04 |
| Taxed incl Special Assessments | $2,186.04 |
| Paid | $2,186.04 |
| 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 | $2,186.04 | $0.00 | $0.00 | $2,186.04 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,422.02 | $0.00 | $0.00 | $1,422.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,435.60 | $0.00 | $0.00 | $1,435.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,695.90 | $0.00 | $0.00 | $1,695.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $919.36 | $0.00 | $27.58 | $946.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $770.36 | $0.00 | $0.00 | $770.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $775.96 | $0.00 | $7.76 | $783.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $655.50 | $0.00 | $0.00 | $655.50 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $656.30 | $0.00 | $0.00 | $656.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $631.98 | $0.00 | $0.00 | $631.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $599.14 | $10.00 | $35.95 | $645.09 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $593.74 | $10.00 | $14.85 | $618.59 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,244.70 | $0.00 | $0.00 | $1,244.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,245.52 | $0.00 | $0.00 | $1,245.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,248.40 | $0.00 | $0.00 | $1,248.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,288.88 | $0.00 | $0.00 | $1,288.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,243.16 | $0.00 | $0.00 | $1,243.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,298.76 | $0.00 | $0.00 | $1,298.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,237.00 | $0.00 | $0.00 | $1,237.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,152.20 | $0.00 | $0.00 | $1,152.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,166.64 | $0.00 | $0.00 | $1,166.64 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $75.44 | $0.00 | $0.00 | $75.44 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001297 | $-2,186.04 | $0.00 |
| 01/19/2026 | Bill | SNN INVESTMENTS LIMITED | $2,186.04 | $2,186.04 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.72 | $22.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.02 | $1,422.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.30 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,413.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.60 | $1,435.60 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-19.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,676.32 | $19.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,695.90 | $1,695.90 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.17 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-926.77 | $20.17 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $27.58 | $946.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.36 | $919.36 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-752.92 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $752.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $770.36 | $770.36 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.61 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-766.11 | $17.61 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $7.76 | $783.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $775.96 | $775.96 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-320.45 | $7.30 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $327.75 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-320.45 | $335.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $655.50 | $655.50 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-320.85 | $7.30 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-320.85 | $328.15 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $649.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.30 | $656.30 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $0.00 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-622.52 | $9.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $631.98 | $631.98 |
| 12/13/2016 | LIEN | 2015 Redemption Payment | $-680.53 | $0.00 |
| 12/13/2016 | LIEN | 2015 Redemption Interest/Fee | $23.44 | $680.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-625.06 | $657.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $1,282.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,292.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $35.95 | $1,302.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,266.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $657.09 | $1,256.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.14 | $599.14 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-293.92 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $293.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $298.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-293.92 | $303.38 |
| 02/18/2015 | LIEN | 2013 Redemption Payment | $-354.64 | $597.30 |
| 02/18/2015 | LIEN | 2013 Redemption Interest/Fee | $20.92 | $951.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.30 | $931.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.97 | $333.72 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $338.69 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-306.75 | $348.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.85 | $655.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $640.59 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $333.72 | $630.59 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-292.14 | $296.87 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.73 | $589.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.74 | $593.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-622.64 | $10.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.68 | $632.68 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-622.35 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-622.35 | $622.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.70 | $1,244.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,305.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.48 | $1,305.48 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.24 | $1,316.24 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,245.52 | $1,245.52 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,248.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.40 | $1,248.40 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,288.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.88 | $1,288.88 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,243.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,243.16 | $1,243.16 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,298.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,298.76 | $1,298.76 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,281.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.60 | $1,281.60 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-618.50 | $618.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,237.00 | $1,237.00 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,152.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,152.20 | $1,152.20 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,166.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,166.64 | $1,166.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-75.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $75.44 | $75.44 |