Tax Account 47-133-09-295
Owners
COLLINS GREGORY B
PO BOX 19011
COLORADO CITY, CO 81019-0011
MARTINEZ COLLINS MICHELLE
Account Summary
| Account ID | 47-133-09-295 |
|---|---|
| Account Type | Real Estate |
| Location | 4504 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,333.53 |
| Taxed incl Special Assessments | $4,333.53 |
| Paid | $2,166.77 |
| Bill Total | $4,333.53 |
| Interest | $0.00 |
| Bill Balance | $2,166.76 |
| Prior Billed* | $2,166.76 |
| Total Account Balance** | $2,166.76 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 3% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,477.62 | $0.00 | $0.00 | $3,477.62 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.73 | 27.63 | 27.65 | 27.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,166.77 | $2,166.76 |
| 01/19/2026 | Bill | COLLINS GREGORY B | $4,333.53 | $4,333.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.48 | $25.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.48 | $1,738.81 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,452.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,477.62 | $3,477.62 |