Tax Account 47-133-02-050
Owners
TURNER TARRIS/TURNER JANICE
4659 S SANTA FE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-133-02-050 |
|---|---|
| Account Type | Real Estate |
| Location | 4659 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,601.47 |
| Taxed incl Special Assessments | $2,601.47 |
| Paid | $0.00 |
| Bill Total | $2,601.47 |
| Interest | $0.00 |
| Bill Balance | $2,601.47 |
| Prior Billed* | $1,300.74 |
| Total Account Balance** | $2,601.47 |
| 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 | $2,433.50 | $0.00 | $73.01 | $2,506.51 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,456.76 | $0.00 | $73.70 | $2,530.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,571.90 | $0.00 | $0.00 | $2,571.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,021.80 | $0.00 | $0.00 | $2,021.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,699.24 | $0.00 | $0.00 | $1,699.24 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,711.78 | $0.00 | $0.00 | $1,711.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,436.90 | $0.00 | $0.00 | $1,436.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,382.12 | $0.00 | $0.00 | $1,382.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,341.64 | $0.00 | $0.00 | $1,341.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,271.42 | $0.00 | $0.00 | $1,271.42 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | .00 | 31.44 | 15.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TURNER TARRIS/TURNER JANICE | $2,601.47 | $2,601.47 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,470.85 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.66 | $2,470.85 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $73.01 | $2,506.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,433.50 | $2,433.50 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,494.80 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.66 | $2,494.80 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $73.70 | $2,530.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,456.76 | $2,456.76 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.10 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,271.10 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $1,285.95 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.10 | $1,300.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,571.90 | $2,571.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,998.70 | $23.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,021.80 | $2,021.80 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,679.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.44 | $1,679.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,699.24 | $1,699.24 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,692.34 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.44 | $1,692.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,711.78 | $1,711.78 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,420.72 | $16.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,436.90 | $1,436.90 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.58 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-15.54 | $1,366.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,382.12 | $1,382.12 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,331.52 | $10.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.64 | $1,341.64 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.30 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $1,261.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,271.42 | $1,271.42 |