Tax Account 47-134-09-365
Owners
CLARK TIMOTHY M
4270 CHAFFEE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-134-09-365 |
|---|---|
| Account Type | Real Estate |
| Location | 4270 CHAFFEE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.58 |
| Taxed incl Special Assessments | $1,559.58 |
| Paid | $1,559.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $977.12 | $0.00 | $9.77 | $986.89 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $969.54 | $0.00 | $4.85 | $974.39 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | CLARK TIMOTHY M PAYIT PAID BY PAYMENT PROVIDER API | $-1,559.58 | $0.00 |
| 01/19/2026 | BILL | CLARK TIMOTHY M | $1,559.58 | $1,559.58 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-969.82 | $17.07 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $9.77 | $986.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $977.12 | $977.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-484.77 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-489.62 | $484.77 |
| 03/21/2024 | INTEREST | 2023 Interest/Penalty | $4.85 | $974.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $969.54 | $969.54 |