Tax Account 47-231-01-351
Owners
BIRD LOWRIE L/BIRD KAREN L
5239 TRINCHERA DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-231-01-351 |
|---|---|
| Account Type | Real Estate |
| Location | 5239 TRINCHERA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,361.72 |
| Taxed incl Special Assessments | $2,361.72 |
| Paid | $0.00 |
| Bill Total | $2,361.72 |
| Interest | $0.00 |
| Bill Balance | $2,361.72 |
| Prior Billed* | $1,180.86 |
| Total Account Balance** | $2,361.72 |
| 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 | $1,953.66 | $0.00 | $39.08 | $1,992.74 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | .00 | 28.94 | 14.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BIRD LOWRIE L/BIRD KAREN L | $2,361.72 | $2,361.72 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.36 | $1,963.38 |
| 06/13/2025 | INTEREST | 2024 Interest/Penalty | $39.08 | $1,992.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.66 | $1,953.66 |