Tax Account 46-193-02-012
Owners
BAUGHMAN DOUGLAS E/BAUGHMAN TERRY L
23 LONG ACRES
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-193-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 23 LONG ACRES COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,660.30 |
| Taxed incl Special Assessments | $3,660.30 |
| Paid | $0.00 |
| Bill Total | $3,660.30 |
| Interest | $0.00 |
| Bill Balance | $3,660.30 |
| Prior Billed* | $1,830.15 |
| Total Account Balance** | $3,660.30 |
| 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 | $3,725.44 | $0.00 | $0.00 | $3,725.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,762.22 | $0.00 | $0.00 | $3,762.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,821.20 | $0.00 | $0.00 | $3,821.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,118.56 | $0.00 | $0.00 | $2,118.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,290.72 | $0.00 | $12.91 | $1,303.63 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $3.08 | $619.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $0.00 | $3.69 | $126.71 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 44.81 | .00 | 45.26 | 22.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAUGHMAN DOUGLAS E/BAUGHMAN TERRY L | $3,660.30 | $3,660.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.54 | $25.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $1,862.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,837.54 | $1,887.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,725.44 | $3,725.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.93 | $25.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.93 | $1,881.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $3,737.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,762.22 | $3,762.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,888.54 | $22.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,888.54 | $1,910.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $3,799.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,821.20 | $3,821.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,047.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $1,059.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.18 | $1,071.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,118.56 | $2,118.56 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.91 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $1,299.91 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $12.91 | $1,303.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.72 | $1,290.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.98 | $3.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.66 | $1,300.66 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-812.76 | $2.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.06 | $815.06 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-813.78 | $2.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $770.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $769.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-387.74 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-387.74 | $387.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-430.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-430.97 | $430.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-422.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-422.24 | $422.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-393.29 | $393.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-319.48 | $319.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-308.08 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-311.16 | $308.08 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $619.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-284.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-126.71 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $3.69 | $126.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |