Tax Account 47-273-29-017
Owners
KERTH KARINA
1939 BEVERLY DR
COLORADO CITY, CO 81019-5041
Account Summary
| Account ID | 47-273-29-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1939 BEVERLY DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,522.40 |
| Taxed incl Special Assessments | $2,522.40 |
| Paid | $0.00 |
| Bill Total | $2,522.40 |
| Interest | $0.00 |
| Bill Balance | $2,522.40 |
| Prior Billed* | $1,261.20 |
| Total Account Balance** | $2,522.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,062.94 | $0.00 | $0.00 | $2,062.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,082.64 | $0.00 | $0.00 | $2,082.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,770.34 | $0.00 | $8.85 | $1,779.19 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $617.32 | $0.00 | $0.00 | $617.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $0.00 | $218.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $2.19 | $221.61 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $0.00 | $228.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $0.00 | $244.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $0.00 | $220.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $6.16 | $160.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $1.22 | $42.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.61 | $37.35 | $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 | 30.89 | .00 | 31.20 | 15.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KERTH KARINA | $2,522.40 | $2,522.40 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.41 | $15.06 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.41 | $1,031.47 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $2,047.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,062.94 | $2,062.94 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.26 | $15.06 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.26 | $1,041.32 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $2,067.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,082.64 | $2,082.64 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-874.95 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $874.95 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $885.17 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-883.70 | $895.49 |
| 04/07/2023 | INTEREST | 2022 Interest/Penalty | $8.85 | $1,779.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,770.34 | $1,770.34 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-884.79 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $884.79 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-884.79 | $895.01 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.22 | $1,779.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,790.02 | $1,790.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-305.12 | $3.54 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-305.12 | $308.66 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $613.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $617.32 | $617.32 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-113.49 | $0.32 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $113.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-113.49 | $114.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-113.79 | $0.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-113.79 | $114.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $227.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $227.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $228.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $216.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $215.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-215.32 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $215.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-109.46 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-109.46 | $109.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-111.90 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $2.19 | $111.90 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-109.71 | $109.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.39 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-118.39 | $118.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-244.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-241.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-220.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-160.20 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $6.16 | $160.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-42.00 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.22 | $42.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-38.19 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-37.35 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.61 | $37.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |