Tax Account 47-242-01-333
Owners
MARTINEZ-MCGRAW IAN M
4727 HICKLIN DR
COLORADO CITY, CO 81019
MARTINEZ-MCGRAW AUBRY A
Account Summary
| Account ID | 47-242-01-333 |
|---|---|
| Account Type | Real Estate |
| Location | 4727 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $124.03 |
| Taxed incl Special Assessments | $124.03 |
| Paid | $0.00 |
| Bill Total | $124.03 |
| Interest | $0.00 |
| Bill Balance | $124.03 |
| Prior Billed* | $62.02 |
| Total Account Balance** | $124.03 |
| 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $322.92 | $0.00 | $3.23 | $326.15 | $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 | 47.20 | .00 | 47.68 | 23.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ-MCGRA IAN M | $124.03 | $124.03 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $155.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-164.13 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $164.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $164.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-164.13 | $164.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $328.62 | $328.62 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-164.51 | $0.18 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $3.23 | $164.69 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $161.46 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $161.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $322.92 | $322.92 |