Tax Account 47-231-01-347
Owners
NEWTON TIMOTHY
5121 HICKLIN DR
FIRESTONE, CO 80504-6618
Account Summary
| Account ID | 47-231-01-347 |
|---|---|
| Account Type | Real Estate |
| Location | 5121 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $11.08 | $380.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $361.84 | $0.00 | $0.00 | $361.84 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 52567 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DRACARYS HOLDINGS INC | $76.57 | $76.57 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.11 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-379.35 | $1.11 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $11.08 | $380.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.86 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.22 | $368.22 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-361.48 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $361.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.84 | $361.84 |