Tax Account 47-331-29-037
Owners
SIEVERT ROBERT L/SIEVERT ANGELA C
PO BOX 19009
COLORADO CITY, CO 81019-0009
Account Summary
| Account ID | 47-331-29-037 |
|---|---|
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $8.21 | $282.01 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $258.16 | $0.00 | $7.74 | $265.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $2.60 | $262.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $10.00 | $15.64 | $286.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $0.00 | $247.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $0.00 | $248.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $7.50 | $257.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $7.51 | $257.69 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.81 | $41.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $12.15 | $2.22 | $51.45 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 | $0.00 | $35.74 | $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 | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SIEVERT ROBERT L/SIEVERT ANGELA C PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | SIEVERT ROBERT L/SIEVERT ANGELA C | $76.57 | $76.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-281.19 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.82 | $281.19 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $8.21 | $282.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.47 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-265.14 | $0.76 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.74 | $265.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.16 | $258.16 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-261.99 | $0.75 |
| 05/22/2020 | INTEREST | 2019 Interest/Penalty | $2.60 | $262.74 |
| 05/22/2020 | LIEN | 2018 Redemption Payment | $-331.50 | $260.14 |
| 05/22/2020 | LIEN | 2018 Redemption Interest/Fee | $31.04 | $591.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $560.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-275.68 | $300.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $576.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $586.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $586.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.64 | $576.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $300.46 | $561.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-260.42 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $260.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-246.54 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $246.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $245.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $246.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-248.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-257.60 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $257.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-257.69 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $257.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 03/10/1997 | LIEN | 1995 Redemption Payment | $-51.82 | $40.78 |
| 03/10/1997 | LIEN | 1995 Redemption Interest/Fee | $5.41 | $92.60 |
| 03/10/1997 | LIEN | 1994 Redemption Payment | $-74.09 | $87.19 |
| 03/10/1997 | LIEN | 1994 Redemption Interest/Fee | $18.64 | $161.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $142.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $46.41 | $101.86 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-41.41 | $55.45 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $96.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $96.05 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-39.30 | $55.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.22 | $106.90 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $104.68 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $55.45 | $92.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |