Tax Account 46-183-17-015

Owners

BAKER ERIC/BAKER MELODIE
PO BOX 19315
COLORADO CITY, CO 81019-0315

Account Summary

Account ID 46-183-17-015
Account Type Real Estate
Location 0 UNKNOWN

Current Year

Description 2025 Real Estate Taxes
Taxes $3.36
Taxed incl Special Assessments $3.36
Paid $0.00
Bill Total $3.39
Interest $0.03
Bill Balance $3.36
Prior Billed* $3.36
Total Account Balance** $3.46
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$3.36$0.10$3.46$0.00$3.46$3.46$3.46
Balance04/30/2026$3.36$0.03$3.39$0.00$3.39$3.39$3.39

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.234470L
2021 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.122470L
2020 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.095170L
2019 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.180970L
2018 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.210570L
2017 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.224570L
2016 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0011.246870L
2015 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.653770L
2014 REAL ESTATE TAXES$0.32$0.00$4.68$5.00$0.00$0.0010.626170L
2013 REAL ESTATE TAXES$0.32$10.00$13.77$24.09$0.00$0.0010.561870L
2012 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.607170L
2011 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.601370L
2010 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.696370L
2009 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.780070L
2008 REAL ESTATE TAXES$0.00$0.00$0.00$0.00$0.00$0.0010.783770L
2007 REAL ESTATE TAXES$1.08$0.00$0.00$1.08$0.00$0.0010.808670L
2006 REAL ESTATE TAXES$1.18$0.00$0.00$1.18$0.00$0.0011.664070L
2005 REAL ESTATE TAXES$213.76$0.00$6.41$220.17$0.00$0.0011.250370L
2004 REAL ESTATE TAXES$274.70$0.00$8.24$282.94$0.00$0.0012.047970L
2003 REAL ESTATE TAXES$271.06$0.00$0.00$271.06$0.00$0.0011.888770L
2002 REAL ESTATE TAXES$443.78$0.00$2.22$446.00$0.00$0.0011.647870L
2001 REAL ESTATE TAXES$65.10$0.00$0.00$65.10$0.00$0.0010.849270L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2013-2014608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.00.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillBAKER ERIC/BAKER MELODIE$3.36$27.03
01/01/2025Bill2024 Tax Bill$0.00$23.67
04/23/2024PAYMENT2014 - Bill Payment$-5.00$23.67
04/23/2024PAYMENT2013 - Bill Payment$-14.09$28.67
04/23/2024PAYMENT2013 - Bill Payment$-10.00$42.76
04/23/2024INTEREST2014 Interest/Penalty$4.68$52.76
04/23/2024INTEREST2013 Interest/Penalty$13.77$48.08
04/23/2024INTEREST2013 Interest/Penalty$10.00$34.31
01/01/2024Bill2023 Tax Bill$0.00$24.31
01/01/2022Bill2021 Tax Bill$0.00$24.31
01/01/2021Bill2020 Tax Bill$0.00$24.31
01/01/2020Bill2019 Tax Bill$0.00$24.31
01/01/2019Bill2018 Tax Bill$0.00$24.31
01/01/2018Bill2017 Tax Bill$0.00$24.31
01/01/2017Bill2016 Tax Bill$0.00$24.31
01/01/2016Bill2015 Tax Bill$0.00$24.31
06/20/2015LIEN2014 Tax Lien$5.33$24.31
01/01/2015Bill2014 Tax Bill$0.32$18.98
10/23/2014LIEN2013 Tax Lien$18.34$18.66
01/01/2014Bill2013 Tax Bill$0.32$0.32
01/01/2013Bill2012 Tax Bill$0.00$0.00
01/01/2012Bill2011 Tax Bill$0.00$0.00
01/01/2011Bill2010 Tax Bill$0.00$0.00
01/01/2010Bill2009 Tax Bill$0.00$0.00
01/01/2009Bill2008 Tax Bill$0.00$0.00
03/14/2008PAYMENT2007 - Bill Payment$-1.08$0.00
03/11/2008PAYMENT2006 - Bill Payment$221.62$1.08
03/11/2008PAYMENT2006 - Bill Payment$-1.18$-220.54
01/01/2008Bill2007 Tax Bill$1.08$-219.36
05/11/2007PAYMENT2006 - Bill Payment$-221.62$-220.44
01/01/2007Bill2006 Tax Bill$1.18$1.18
07/13/2006PAYMENT2005 - Bill Payment$-220.17$0.00
07/13/2006INTEREST2005 Interest/Penalty$6.41$220.17
01/01/2006Bill2005 Tax Bill$213.76$213.76
08/01/2005PAYMENT2004 - Bill Payment$-282.94$0.00
08/01/2005INTEREST2004 Interest/Penalty$8.24$282.94
01/01/2005Bill2004 Tax Bill$274.70$274.70
05/06/2004PAYMENT2003 - Bill Payment$-271.06$0.00
01/01/2004Bill2003 Tax Bill$271.06$271.06
06/26/2003PAYMENT2002 - Bill Payment$-224.11$0.00
06/26/2003INTEREST2002 Interest/Penalty$2.22$224.11
03/03/2003PAYMENT2002 - Bill Payment$-221.89$221.89
01/01/2003Bill2002 Tax Bill$443.78$443.78
05/06/2002PAYMENT2001 - Bill Payment$-65.10$0.00
01/01/2002Bill2001 Tax Bill$65.10$65.10