Tax Account 47-231-01-276
Owners
BAKER GARY
21647 E POWERS CIR S
CENTENNIAL, CO 80015-3377
Account Summary
| Account ID | 47-231-01-276 |
|---|---|
| Account Type | Real Estate |
| Location | 5316 ISABELLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.52 |
| Taxed incl Special Assessments | $772.52 |
| Paid | $772.52 |
| 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 | $772.52 | $0.00 | $0.00 | $772.52 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $119.92 | $0.00 | $0.00 | $119.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 1997 REAL ESTATE TAXES | $15.46 | $0.00 | $0.00 | $15.46 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $48.92 | $0.00 | $1.47 | $50.39 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $48.72 | $0.00 | $0.00 | $48.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $44.48 | $0.00 | $1.78 | $46.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $44.48 | $0.00 | $1.33 | $45.81 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $10.00 | $1.72 | $40.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | BAKER GARY PAYIT PAID BY PAYMENT PROVIDER API | $-772.52 | $0.00 |
| 01/19/2026 | Bill | BAKER GARY | $772.52 | $772.52 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-112.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $112.38 |
| 04/29/2025 | LIEN | 2022 Redemption Payment | $-298.27 | $114.68 |
| 04/29/2025 | LIEN | 2022 Redemption Interest/Fee | $62.90 | $412.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $114.68 | $350.05 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $235.37 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-113.48 | $241.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $119.92 | $355.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $235.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $444.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $444.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $454.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $442.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $432.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-116.80 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $117.36 | $117.36 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-15.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.46 | $15.46 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-50.39 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $50.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.92 | $48.92 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-48.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.72 | $48.72 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-46.26 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $46.26 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-57.92 | $44.48 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $7.11 | $102.40 |
| 09/01/1995 | LIEN | 1992 Redemption Payment | $-66.48 | $95.29 |
| 09/01/1995 | LIEN | 1992 Redemption Interest/Fee | $18.12 | $161.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.48 | $143.65 |
| 12/16/1994 | PAYMENT | 1993 - Bill Payment | $-45.81 | $99.17 |
| 12/16/1994 | PAYMENT | 1992 - Bill Payment | $-30.36 | $144.98 |
| 12/16/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $175.34 |
| 12/16/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $185.34 |
| 12/16/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $184.01 |
| 12/16/1994 | INTEREST | 1992 Interest/Penalty | $1.72 | $174.01 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $50.81 | $172.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.48 | $121.48 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $48.36 | $77.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |