Tax Account 47-133-09-289
Owners
GARNER JAMES
PO BOX 704
BEULAH, CO 81023
Account Summary
| Account ID | 47-133-09-289 |
|---|---|
| Account Type | Real Estate |
| Location | 4336 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,861.42 |
| Taxed incl Special Assessments | $2,861.42 |
| Paid | $1,430.71 |
| Bill Total | $2,861.42 |
| Interest | $0.00 |
| Bill Balance | $1,430.71 |
| Prior Billed* | $1,430.71 |
| Total Account Balance** | $1,430.71 |
| 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 | $2,643.02 | $0.00 | $0.00 | $2,643.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,668.28 | $0.00 | $0.00 | $2,668.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,039.34 | $0.00 | $0.00 | $2,039.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,062.30 | $0.00 | $0.00 | $2,062.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,911.38 | $0.00 | $0.00 | $1,911.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,670.62 | $0.00 | $0.00 | $1,670.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,391.64 | $0.00 | $0.00 | $1,391.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,393.36 | $0.00 | $0.00 | $1,393.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,351.50 | $0.00 | $0.00 | $1,351.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,276.62 | $0.00 | $0.00 | $1,276.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,268.96 | $0.00 | $0.00 | $1,268.96 | $0.00 | $0.00 | 10.5618 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 17.69 | 17.71 | 17.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,430.71 | $1,430.71 |
| 01/19/2026 | Bill | GARNER JAMES | $2,861.42 | $2,861.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.92 | $18.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.59 | $1,321.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.92 | $1,340.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,643.02 | $2,643.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.55 | $18.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.59 | $1,334.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.55 | $1,352.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,668.28 | $2,668.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $1,007.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.89 | $1,019.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $2,027.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.34 | $2,039.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.37 | $11.78 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $1,031.15 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.37 | $1,042.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,062.30 | $2,062.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.75 | $10.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.75 | $955.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $1,900.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,911.38 | $1,911.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-825.82 | $9.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $835.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-825.82 | $844.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.62 | $1,670.62 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-687.99 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $687.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.99 | $695.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.83 | $1,383.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,391.64 | $1,391.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $688.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.85 | $696.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.83 | $1,385.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,393.36 | $1,393.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $670.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $675.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.65 | $680.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,351.50 | $1,351.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-635.28 | $5.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-635.28 | $640.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $1,275.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,280.76 | $1,280.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-633.21 | $5.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $638.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-633.21 | $643.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.62 | $1,276.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-629.38 | $5.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $634.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-629.38 | $639.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,268.96 | $1,268.96 |