Tax Account 46-202-20-021
Owners
BAKER TERRIE ANN
PO BOX 19762
COLORADO CITY, CO 81019-0762
Account Summary
| Account ID | 46-202-20-021 |
|---|---|
| Account Type | Real Estate |
| Location | 11 KNOLL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $0.00 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $185.45 |
| Prior Billed* | $92.73 |
| Total Account Balance** | $185.45 |
| 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 | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $208.42 | $0.00 | $0.00 | $208.42 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $211.52 | $0.00 | $0.00 | $211.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $88.10 | $0.00 | $0.00 | $88.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $93.22 | $0.00 | $0.00 | $93.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $92.98 | $0.00 | $0.00 | $92.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $2.77 | $95.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $92.82 | $0.00 | $0.00 | $92.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $92.02 | $0.00 | $0.00 | $92.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $92.84 | $0.00 | $6.25 | $99.09 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $10.00 | $17.93 | $121.73 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $0.00 | $93.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.98 | $98.86 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $4.14 | $107.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $10.00 | $6.99 | $133.47 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | $135.12 | $0.00 | $4.05 | $139.17 | $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 | $36.02 | $12.15 | $2.16 | $50.33 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $36.02 | $0.00 | $0.00 | $36.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $36.06 | $0.00 | $0.00 | $36.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $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 | 2.28 | .00 | 2.30 | 1.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER TERRIE ANN | $185.45 | $185.45 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.36 | $111.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $113.64 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-112.34 | $2.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.70 | $114.70 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-206.00 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $206.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $208.42 | $208.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.42 | $209.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $211.52 | $211.52 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.00 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-86.54 | $1.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.54 | $87.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.00 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-87.10 | $1.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $88.10 | $88.10 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-88.12 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.00 | $88.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.12 | $89.12 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-97.62 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $97.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $98.36 | $98.36 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-92.48 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $92.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.22 | $93.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-92.24 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $92.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.98 | $92.98 |
| 09/12/2014 | LIEN | 2013 Tax Lien - Canceled | $-100.19 | $0.00 |
| 09/12/2014 | LIEN | 2010 Tax Lien - Canceled | $-101.55 | $100.19 |
| 09/12/2014 | LIEN | 2009 Tax Lien - Canceled | $-117.43 | $201.74 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-94.43 | $319.17 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $413.60 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $2.77 | $414.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $100.19 | $411.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $311.40 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $218.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-92.08 | $219.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.82 | $311.80 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-92.02 | $218.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $92.02 | $311.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-99.09 | $218.98 |
| 10/31/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $318.07 |
| 10/31/2011 | PAYMENT | 2009 - Bill Payment | $-111.73 | $328.07 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $6.25 | $439.80 |
| 10/31/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $433.55 |
| 10/31/2011 | INTEREST | 2009 Interest/Penalty | $17.93 | $423.55 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $101.55 | $405.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.84 | $304.07 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $117.43 | $211.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-93.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-94.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-98.86 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $0.98 | $98.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 02/23/2005 | LIEN | 2003 Redemption Payment | $-119.80 | $0.00 |
| 02/23/2005 | LIEN | 2003 Redemption Interest/Fee | $7.22 | $119.80 |
| 02/23/2005 | LIEN | 2002 Redemption Payment | $-165.89 | $112.58 |
| 02/23/2005 | LIEN | 2002 Redemption Interest/Fee | $28.42 | $278.47 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-104.82 | $250.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $354.87 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-107.58 | $250.05 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $357.63 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $112.58 | $353.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $240.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $137.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-123.47 | $147.47 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $6.99 | $270.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $263.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $137.47 | $253.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-53.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.98 | $53.98 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-80.04 | $80.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-139.17 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $4.05 | $139.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/24/1996 | LIEN | 1994 Redemption Payment | $-65.77 | $0.00 |
| 04/24/1996 | LIEN | 1994 Redemption Interest/Fee | $11.44 | $65.77 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $54.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $188.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $54.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-38.18 | $66.48 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $104.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.16 | $92.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $54.33 | $90.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $36.02 | $36.02 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-36.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $36.02 | $36.02 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-36.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.06 | $36.06 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-36.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.08 | $36.08 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.72 | $34.72 |