Tax Account 47-224-22-001
Owners
BAKER RICHARD T/BAKER HEATHER E
PO BOX 785
RYE, CO 81069-0785
Account Summary
| Account ID | 47-224-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5875 KELLEY PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.27 |
| Taxed incl Special Assessments | $2,513.27 |
| Paid | $1,256.64 |
| Bill Total | $2,513.27 |
| Interest | $0.00 |
| Bill Balance | $1,256.63 |
| Prior Billed* | $1,256.63 |
| Total Account Balance** | $1,256.63 |
| 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 | $2,007.74 | $0.00 | $0.00 | $2,007.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,026.92 | $0.00 | $0.00 | $2,026.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,459.68 | $0.00 | $0.00 | $1,459.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,475.02 | $0.00 | $0.00 | $1,475.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,753.12 | $0.00 | $0.00 | $1,753.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,766.18 | $0.00 | $0.00 | $1,766.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,430.98 | $0.00 | $0.00 | $1,430.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,432.74 | $0.00 | $0.00 | $1,432.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,027.32 | $10.00 | $61.64 | $1,098.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,138.99 | $10.00 | $68.34 | $1,217.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,129.26 | $0.00 | $0.00 | $1,129.26 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,164.24 | $0.00 | $0.00 | $1,164.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,192.20 | $0.00 | $0.00 | $1,192.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,228.54 | $0.00 | $0.00 | $1,228.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,154.20 | $0.00 | $0.00 | $1,154.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,138.94 | $0.00 | $0.00 | $1,138.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,190.42 | $0.00 | $0.00 | $1,190.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,108.80 | $0.00 | $0.00 | $1,108.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,003.60 | $0.00 | $0.00 | $1,003.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $967.80 | $0.00 | $0.00 | $967.80 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $946.94 | $0.00 | $0.00 | $946.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $960.50 | $0.00 | $0.00 | $960.50 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $870.62 | $0.00 | $0.00 | $870.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $966.10 | $0.00 | $0.00 | $966.10 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $966.68 | $0.00 | $0.00 | $966.68 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $976.86 | $0.00 | $0.00 | $976.86 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 15.53 | 15.55 | 15.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,256.64 | $1,256.63 |
| 01/19/2026 | Bill | BAKER RICHARD T/BAKER HEATHER E | $2,513.27 | $2,513.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-989.15 | $14.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $1,003.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-989.15 | $1,018.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.74 | $2,007.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $998.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $1,013.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.74 | $1,028.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,026.92 | $2,026.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.41 | $8.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $729.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.41 | $738.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.68 | $1,459.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $729.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.08 | $737.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $1,466.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,475.02 | $1,475.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $866.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.53 | $876.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $1,743.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,753.12 | $1,753.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-873.06 | $10.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-873.06 | $883.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $1,756.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,766.18 | $1,766.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-707.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $707.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $715.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-707.44 | $723.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,430.98 | $1,430.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-708.32 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-708.32 | $716.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $1,424.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,432.74 | $1,432.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.94 | $4.09 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.09 | $542.03 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-537.94 | $546.12 |
| 01/13/2017 | LIEN | 2015 Redemption Payment | $-1,155.02 | $1,084.06 |
| 01/13/2017 | LIEN | 2015 Redemption Interest/Fee | $44.06 | $2,239.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,084.06 | $2,195.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,110.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,080.29 | $1,119.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,199.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $61.64 | $2,209.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,148.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,110.96 | $2,138.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.32 | $1,027.32 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.42 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,047.10 | $8.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.52 | $1,055.52 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,040.76 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-8.42 | $1,040.76 |
| 04/15/2014 | LIEN | 2012 Redemption Payment | $-1,308.10 | $1,049.18 |
| 04/15/2014 | LIEN | 2012 Redemption Interest/Fee | $78.77 | $2,357.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.18 | $2,278.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,197.67 | $1,229.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $2,427.00 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,436.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $68.34 | $2,446.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,378.32 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,229.33 | $2,368.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,138.99 | $1,138.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.63 | $564.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,129.26 | $1,129.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-577.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-577.34 | $577.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,154.68 | $1,154.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.12 | $582.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.24 | $1,164.24 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-594.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,189.44 | $1,189.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-596.10 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-596.10 | $596.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,192.20 | $1,192.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-636.86 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,273.72 | $1,273.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-614.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-614.27 | $614.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,228.54 | $1,228.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-577.10 | $577.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.20 | $1,154.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-569.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-569.47 | $569.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,138.94 | $1,138.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-595.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-595.21 | $595.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,190.42 | $1,190.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-554.40 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-554.40 | $554.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,108.80 | $1,108.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-501.80 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-501.80 | $501.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,003.60 | $1,003.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-483.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-483.90 | $483.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $967.80 | $967.80 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.47 | $473.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $946.94 | $946.94 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-480.25 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-480.25 | $480.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $960.50 | $960.50 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-440.90 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-440.90 | $440.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $881.80 | $881.80 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-439.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-439.09 | $439.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $878.18 | $878.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-870.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $870.62 | $870.62 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-870.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $870.62 | $870.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-966.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $966.10 | $966.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-966.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $966.68 | $966.68 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-976.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $976.86 | $976.86 |