Tax Account 47-140-01-043
Owners
ZEMP WALTER DEAN / BAKER JOLYNDA A
PO BOX 19634
COLORADO CITY, CO 81019-0634
Account Summary
| Account ID | 47-140-01-043 |
|---|---|
| Account Type | Real Estate |
| Location | 7275 REATA CT RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,581.98 |
| Taxed incl Special Assessments | $3,581.98 |
| Paid | $0.00 |
| Bill Total | $3,581.98 |
| Interest | $0.00 |
| Bill Balance | $3,581.98 |
| Prior Billed* | $3,581.98 |
| Total Account Balance** | $3,617.80 |
| 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 | $2,772.52 | $0.00 | $0.00 | $2,772.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,800.16 | $0.00 | $0.00 | $2,800.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,720.76 | $0.00 | $0.00 | $2,720.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,749.72 | $0.00 | $0.00 | $2,749.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,387.28 | $0.00 | $0.00 | $2,387.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,088.26 | $0.00 | $0.00 | $2,088.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,910.80 | $0.00 | $0.00 | $1,910.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,913.14 | $0.00 | $0.00 | $1,913.14 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,989.16 | $0.00 | $0.00 | $1,989.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,885.04 | $0.00 | $0.00 | $1,885.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,486.82 | $0.00 | $0.00 | $1,486.82 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,899.81 | $0.00 | $0.00 | $1,899.81 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,791.22 | $0.00 | $0.00 | $1,791.22 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $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 | 43.84 | .00 | 44.28 | 44.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.07 | 18.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZEMP WALTER DEAN / BAKER JOLYNDA A | $3,581.98 | $3,581.98 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,733.78 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-38.74 | $2,733.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,772.52 | $2,772.52 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,761.42 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-38.74 | $2,761.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,800.16 | $2,800.16 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,689.36 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $2,689.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,720.76 | $2,720.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $1,359.16 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.70 | $1,374.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.16 | $1,390.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,749.72 | $2,749.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $1,179.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,179.97 | $1,193.64 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.67 | $2,373.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,387.28 | $2,387.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.28 | $11.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.28 | $1,044.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $2,076.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,088.26 | $2,088.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-944.66 | $10.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $955.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-944.66 | $966.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,910.80 | $1,910.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-945.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $945.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-945.83 | $956.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $1,902.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,913.14 | $1,913.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-987.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $987.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $994.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-987.08 | $1,002.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,989.16 | $1,989.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-935.02 | $7.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-935.02 | $942.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.50 | $1,877.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,885.04 | $1,885.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-736.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $736.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $743.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-736.29 | $750.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,486.82 | $1,486.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-730.92 | $7.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $738.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-730.92 | $745.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,476.08 | $1,476.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $940.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.78 | $949.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.13 | $1,890.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,899.81 | $1,899.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-895.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-895.61 | $895.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,791.22 | $1,791.22 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.69 | $1.69 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-1.85 | $0.00 |
| 08/03/2010 | 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 |