Tax Account 47-244-07-016
Owners
BAKER ERIC /BAKER MELODIE
PO BOX 19315
COLORADO CITY, CO 81019-0315
Account Summary
| Account ID | 47-244-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8 GARDEN STATE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,441.00 |
| Taxed incl Special Assessments | $4,441.00 |
| Paid | $0.00 |
| Bill Total | $4,441.00 |
| Interest | $0.00 |
| Bill Balance | $4,441.00 |
| Prior Billed* | $4,441.00 |
| Total Account Balance** | $4,485.41 |
| 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 | $4,229.12 | $0.00 | $0.00 | $4,229.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,023.32 | $0.00 | $0.00 | $5,023.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,252.58 | $0.00 | $0.00 | $5,252.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5,309.30 | $0.00 | $0.00 | $5,309.30 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,333.44 | $0.00 | $0.00 | $4,333.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $4,366.58 | $0.00 | $0.00 | $4,366.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $3,757.92 | $0.00 | $0.00 | $3,757.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $3,762.56 | $0.00 | $0.00 | $3,762.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $3,838.94 | $0.00 | $0.00 | $3,838.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $3,638.02 | $0.00 | $36.38 | $3,674.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $3,722.08 | $0.00 | $37.22 | $3,759.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,699.74 | $0.00 | $0.00 | $3,699.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,787.55 | $20.00 | $0.00 | $3,807.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,755.20 | $0.00 | $0.00 | $3,755.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,661.14 | $0.00 | $0.00 | $3,661.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,690.00 | $0.00 | $0.00 | $3,690.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $4,159.28 | $0.00 | $0.00 | $4,159.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $4,168.88 | $0.00 | $0.00 | $4,168.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $4,153.56 | $0.00 | $0.00 | $4,153.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $4,006.24 | $0.00 | $0.00 | $4,006.24 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,742.08 | $0.00 | $0.00 | $3,742.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,692.64 | $0.00 | $0.00 | $3,692.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $4,090.72 | $0.00 | $20.45 | $4,111.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $3,810.24 | $0.00 | $19.05 | $3,829.29 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $3,645.34 | $0.00 | $0.00 | $3,645.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,556.02 | $0.00 | $0.00 | $2,556.02 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.36 | .00 | 64.00 | 64.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.92 | 65.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.03 | 60.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.99 | 30.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER ERIC /BAKER MELODIE | $4,441.00 | $4,441.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-65.58 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,163.54 | $65.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,229.12 | $4,229.12 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-65.58 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,957.74 | $65.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,023.32 | $5,023.32 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-60.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,191.94 | $60.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,252.58 | $5,252.58 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-5,248.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-60.64 | $5,248.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,309.30 | $5,309.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-49.62 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,283.82 | $49.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,333.44 | $4,333.44 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-49.62 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,316.96 | $49.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,366.58 | $4,366.58 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-42.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,715.62 | $42.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,757.92 | $3,757.92 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-42.30 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,720.26 | $42.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,762.56 | $3,762.56 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.96 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,809.98 | $28.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,838.94 | $3,838.94 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-29.25 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3,645.15 | $29.25 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $36.38 | $3,674.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,638.02 | $3,638.02 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,729.28 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-30.02 | $3,729.28 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $37.22 | $3,759.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,722.08 | $3,722.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-29.72 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,670.02 | $29.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,699.74 | $3,699.74 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $20.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,757.26 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-30.29 | $3,757.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,787.55 | $3,787.55 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-3,755.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,755.20 | $3,755.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.57 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,830.57 | $1,830.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,661.14 | $3,661.14 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $554.10 | $0.00 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,122.05 | $-554.10 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,122.05 | $1,567.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,690.00 | $3,690.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-4,159.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,159.28 | $4,159.28 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-4,168.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,168.88 | $4,168.88 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-4,153.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,153.56 | $4,153.56 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-4,006.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,006.24 | $4,006.24 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,742.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,742.08 | $3,742.08 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-3,692.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,692.64 | $3,692.64 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,065.81 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $20.45 | $2,065.81 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-2,045.36 | $2,045.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,090.72 | $4,090.72 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,905.12 | $0.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,924.17 | $1,905.12 |
| 03/19/2002 | INTEREST | 2001 Interest/Penalty | $19.05 | $3,829.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,810.24 | $3,810.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,822.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,822.67 | $1,822.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,645.34 | $3,645.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,278.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,278.01 | $1,278.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,556.02 | $2,556.02 |