Tax Account 46-302-38-024
Owners
RAINDROP LAND I LLC
109 TRADD ST
CHARLESTON, SC 29401-2422
Account Summary
| Account ID | 46-302-38-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 5018 GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,492.21 |
| Taxed incl Special Assessments | $40,492.21 |
| Paid | $0.00 |
| Bill Total | $40,492.21 |
| Interest | $0.00 |
| Bill Balance | $40,492.21 |
| Prior Billed* | $40,492.21 |
| Total Account Balance** | $40,897.13 |
| 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 | $34,566.88 | $0.00 | $1,382.67 | $35,949.55 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $34,901.08 | $10.00 | $2,443.07 | $37,354.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $29,673.58 | $0.00 | $0.00 | $29,673.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $29,160.14 | $20.00 | $145.80 | $29,325.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $28,592.50 | $0.00 | $0.00 | $28,592.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $28,812.64 | $0.00 | $0.00 | $28,812.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $283.54 | $0.00 | $0.00 | $283.54 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $283.88 | $0.00 | $0.00 | $283.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $284.24 | $0.00 | $11.37 | $295.61 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 117.95 | .00 | 119.14 | 119.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 103.71 | 104.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 103.71 | 104.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 80.61 | 81.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 80.61 | 81.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAINDROP LAND I LLC | $40,492.21 | $113,816.91 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-35,840.60 | $73,324.70 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-108.95 | $109,165.30 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $1,382.67 | $109,274.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $35,954.55 | $107,891.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34,566.88 | $71,937.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-112.09 | $37,370.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $37,482.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37,232.06 | $37,492.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $74,724.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2,443.07 | $74,714.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $37,370.15 | $72,271.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34,901.08 | $34,901.08 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-29,590.74 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-82.84 | $29,590.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,673.58 | $29,673.58 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-14,684.04 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $14,684.04 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.83 | $14,704.04 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $14,745.87 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $145.80 | $14,725.87 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $41.42 | $14,580.07 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $14,538.65 | $14,538.65 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.42 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14,538.65 | $41.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.42 | $14,580.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14,538.65 | $14,621.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29,160.14 | $29,160.14 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-28,511.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-81.42 | $28,511.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,592.50 | $28,592.50 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-14,365.61 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-40.71 | $14,365.61 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-14,365.61 | $14,406.32 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-40.71 | $28,771.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,812.64 | $28,812.64 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-282.74 | $0.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.54 | $283.54 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-283.08 | $0.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.88 | $283.88 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-294.99 | $0.62 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $11.37 | $295.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.24 | $284.24 |