Tax Account 47-140-01-039
Owners
BAKER ELLIOT
PO BOX 19352
COLORADO CITY, CO 81019-0352
Account Summary
| Account ID | 47-140-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 7312 CHAPS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,904.98 |
| Taxed incl Special Assessments | $3,904.98 |
| Paid | $3,904.98 |
| 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 | $3,904.98 | $0.00 | $0.00 | $3,904.98 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,584.62 | $0.00 | $0.00 | $3,584.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,618.92 | $0.00 | $0.00 | $3,618.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,384.90 | $0.00 | $0.00 | $3,384.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,421.38 | $0.00 | $0.00 | $3,421.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,183.00 | $0.00 | $0.00 | $3,183.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,207.22 | $0.00 | $0.00 | $3,207.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,099.58 | $0.00 | $0.00 | $2,099.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.68 | $0.00 | $0.00 | $1.68 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.67 | $0.00 | $0.00 | $1.67 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.50 | $0.00 | $0.00 | $1.50 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.51 | $0.00 | $0.00 | $1.51 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.07 | $1.90 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,952.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,952.49 | $1,952.49 |
| 01/19/2026 | BILL | BAKER ELLIOT | $3,904.98 | $3,904.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,768.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.31 | $1,792.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.00 | $1,816.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,584.62 | $3,584.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.15 | $24.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,785.15 | $1,809.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.31 | $3,594.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,618.92 | $3,618.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,672.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.53 | $1,672.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,672.92 | $1,692.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.53 | $3,365.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,384.90 | $3,384.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.16 | $19.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,691.16 | $1,710.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $3,401.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,421.38 | $3,421.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $1,573.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.21 | $1,591.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,573.29 | $1,609.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,183.00 | $3,183.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,585.40 | $18.21 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-18.21 | $1,603.61 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,585.40 | $1,621.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,207.22 | $3,207.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.98 | $11.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,037.98 | $1,049.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $2,087.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,099.58 | $2,099.58 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.58 | $2.58 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.36 | $2.36 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.24 | $2.24 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1.68 | $1.68 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1.67 | $1.67 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1.50 | $1.50 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1.50 | $1.50 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1.51 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1.51 | $1.51 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-1.85 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1.80 | $1.80 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1.80 | $1.80 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.90 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.07 | $1.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.33 | $2.33 |