Tax Account 47-331-29-273
Owners
SIEVERT ROBERT L/SIEVERT ANGELA C
PO BOX 19009
COLORADO CITY, CO 81019-0009
Account Summary
| Account ID | 47-331-29-273 |
|---|---|
| Account Type | Real Estate |
| Location | 3158 PALUMAR RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,973.47 |
| Taxed incl Special Assessments | $3,973.47 |
| Paid | $1,986.74 |
| Bill Total | $3,973.47 |
| Interest | $0.00 |
| Bill Balance | $1,986.73 |
| Prior Billed* | $1,986.73 |
| Total Account Balance** | $1,986.73 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 4% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,383.02 | $0.00 | $0.00 | $3,383.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,415.38 | $0.00 | $0.00 | $3,415.38 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,042.88 | $0.00 | $0.00 | $3,042.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,076.00 | $0.00 | $0.00 | $3,076.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,492.76 | $0.00 | $0.00 | $2,492.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $0.00 | $260.82 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.79 | 23.62 | 23.64 | 23.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.72 | 46.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,986.74 | $1,986.73 |
| 01/19/2026 | Bill | SIEVERT ROBERT L/SIEVERT ANGELA C | $3,973.47 | $3,973.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $1,668.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.09 | $1,691.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.42 | $1,714.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,383.02 | $3,383.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.60 | $23.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.60 | $1,707.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $3,392.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,415.38 | $3,415.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,503.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $1,521.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,503.87 | $1,539.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,042.88 | $3,042.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.43 | $17.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.57 | $1,538.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.43 | $1,555.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,076.00 | $3,076.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,232.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,232.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.27 | $1,246.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,232.11 | $1,260.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,492.76 | $2,492.76 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-259.40 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $260.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |