Tax Account 47-242-01-334
Owners
CHARTIER NIKKII L
4790 HICKLIN DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-242-01-334 |
|---|---|
| Account Type | Real Estate |
| Location | 4790 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,616.72 |
| Taxed incl Special Assessments | $1,616.72 |
| Paid | $1,616.72 |
| 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 | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,429.90 | $0.00 | $0.00 | $1,429.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,443.56 | $0.00 | $0.00 | $1,443.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,231.76 | $0.00 | $0.00 | $1,231.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,231.26 | $0.00 | $0.00 | $1,231.26 | $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 | 19.80 | 20.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PAYMENT | CHARTIER NIKKII L CHECK 1462 | $-1,616.72 | $0.00 |
| 01/19/2026 | Bill | CHARTIER NIKKII L | $1,616.72 | $1,616.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-703.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $703.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-703.75 | $714.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.20 | $1,418.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,429.90 | $1,429.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-710.58 | $11.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.20 | $721.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-710.58 | $732.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.56 | $1,443.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-608.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $608.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $615.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.95 | $622.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.76 | $1,231.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-615.63 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-615.63 | $615.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,231.26 | $1,231.26 |