Tax Account 47-144-02-261
Owners
HALE JAMES J/HALE KELLY D
PO BOX 722
RYE, CO 81069-0722
Account Summary
| Account ID | 47-144-02-261 |
|---|---|
| Account Type | Real Estate |
| Location | 4855 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,987.60 |
| Taxed incl Special Assessments | $2,987.60 |
| Paid | $1,493.80 |
| Bill Total | $2,987.60 |
| Interest | $0.00 |
| Bill Balance | $1,493.80 |
| Prior Billed* | $1,493.80 |
| Total Account Balance** | $1,493.80 |
| 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 | $2,439.14 | $0.00 | $0.00 | $2,439.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,462.46 | $0.00 | $0.00 | $2,462.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,424.18 | $0.00 | $0.00 | $2,424.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,450.44 | $0.00 | $0.00 | $2,450.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,279.52 | $0.00 | $0.00 | $2,279.52 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 18.46 | 18.48 | 18.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2026 | PAYMENT | HALE JAMES J/HALE KELLY D PAYIT PAID BY PAYMENT PROVIDER API | $-1,493.80 | $1,493.80 |
| 01/19/2026 | Bill | HALE JAMES J/HALE KELLY D | $2,987.60 | $2,987.60 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.22 | $17.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.35 | $1,219.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.22 | $1,236.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,439.14 | $2,439.14 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,427.76 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $2,427.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,462.46 | $2,462.46 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-27.98 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,396.20 | $27.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,424.18 | $2,424.18 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,422.46 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-27.98 | $2,422.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,450.44 | $2,450.44 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.71 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,126.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,139.76 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.71 | $1,152.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,279.52 | $2,279.52 |