Tax Account 47-252-06-080
Owners
BAKER ERIC /BAKER MELODIE
PO BOX 19315
COLORADO CITY, CO 81019-0315
Account Summary
| Account ID | 47-252-06-080 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $202.82 |
| Taxed incl Special Assessments | $202.82 |
| Paid | $202.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.188 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $202.82 | $0.00 | $0.00 | $202.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $44.50 | $0.00 | $0.00 | $44.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $244.74 | $0.00 | $0.00 | $244.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $42.72 | $0.00 | $0.43 | $43.15 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $242.26 | $0.00 | $24.69 | $266.95 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $42.53 | $0.00 | $9.50 | $52.03 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $14.40 | $56.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $42.80 | $0.00 | $19.47 | $62.27 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $43.12 | $10.00 | $28.98 | $82.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $43.14 | $0.00 | $0.00 | $43.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $43.24 | $0.00 | $1.30 | $44.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $46.66 | $0.00 | $0.00 | $46.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $48.20 | $0.00 | $0.96 | $49.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $46.60 | $0.00 | $1.86 | $48.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $43.40 | $10.00 | $2.60 | $56.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 303 | SA Colo City Dist Fee | 169.90 | 169.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 199.90 | 199.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.10 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-169.90 | $32.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $202.82 | $202.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-44.38 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.50 | $44.50 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-199.90 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-44.72 | $199.90 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $244.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $244.74 | $244.74 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-44.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $44.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.96 | $44.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $44.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.02 | $45.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-199.90 | $0.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-45.00 | $200.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.00 | $245.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-43.05 | $0.10 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $43.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $42.72 | $42.72 |
| 11/30/2015 | LIEN | 2014 Tax Lien - Canceled | $-49.30 | $0.00 |
| 11/30/2015 | LIEN | 2013 Tax Lien - Canceled | $-256.95 | $49.30 |
| 11/30/2015 | LIEN | 2012 Tax Lien - Canceled | $-49.23 | $306.25 |
| 11/30/2015 | LIEN | 2011 Tax Lien - Canceled | $-49.12 | $355.48 |
| 11/30/2015 | LIEN | 2010 Tax Lien - Canceled | $-49.51 | $404.60 |
| 11/30/2015 | LIEN | 2009 Tax Lien - Canceled | $-63.71 | $454.11 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $517.82 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-44.20 | $517.92 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $562.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $49.30 | $560.42 |
| 02/13/2015 | PAYMENT | 2013 - Bill Payment | $-47.27 | $511.12 |
| 02/13/2015 | PAYMENT | 2013 - Bill Payment | $-0.11 | $558.39 |
| 02/13/2015 | PAYMENT | 2013 - Bill Payment | $-219.57 | $558.50 |
| 02/13/2015 | PAYMENT | 2012 - Bill Payment | $-51.93 | $778.07 |
| 02/13/2015 | PAYMENT | 2012 - Bill Payment | $-0.10 | $830.00 |
| 02/13/2015 | PAYMENT | 2011 - Bill Payment | $-56.82 | $830.10 |
| 02/13/2015 | PAYMENT | 2010 - Bill Payment | $-62.27 | $886.92 |
| 02/13/2015 | PAYMENT | 2009 - Bill Payment | $-72.10 | $949.19 |
| 02/13/2015 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,021.29 |
| 02/13/2015 | INTEREST | 2013 Interest/Penalty | $24.69 | $1,031.29 |
| 02/13/2015 | INTEREST | 2012 Interest/Penalty | $9.50 | $1,006.60 |
| 02/13/2015 | INTEREST | 2011 Interest/Penalty | $14.40 | $997.10 |
| 02/13/2015 | INTEREST | 2010 Interest/Penalty | $19.47 | $982.70 |
| 02/13/2015 | INTEREST | 2009 Interest/Penalty | $28.98 | $963.23 |
| 02/13/2015 | INTEREST | 2009 Interest/Penalty | $10.00 | $934.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.60 | $924.25 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $256.95 | $881.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $242.26 | $624.70 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $49.23 | $382.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $42.53 | $333.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $49.12 | $290.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $42.42 | $241.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.51 | $199.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42.80 | $149.63 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $63.71 | $106.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.12 | $43.12 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $43.14 | $43.14 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-44.54 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $1.30 | $44.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.24 | $43.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-23.33 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-23.33 | $23.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.66 | $46.66 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-45.00 | $0.00 |
| 02/16/2006 | LIEN | 2004 Tax Lien - Canceled | $-54.16 | $45.00 |
| 02/16/2006 | LIEN | 2003 Tax Lien - Canceled | $-53.99 | $99.16 |
| 02/16/2006 | LIEN | 2002 Tax Lien - Canceled | $-53.46 | $153.15 |
| 02/16/2006 | LIEN | 2001 Tax Lien - Canceled | $-60.00 | $206.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.00 | $266.61 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-49.16 | $221.61 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $0.96 | $270.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $54.16 | $269.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $48.20 | $215.65 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-48.99 | $167.45 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $1.43 | $216.44 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $53.99 | $215.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.56 | $161.02 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-48.46 | $113.46 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $1.86 | $161.92 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $53.46 | $160.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.60 | $106.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $60.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-46.00 | $70.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $116.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.60 | $106.00 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $60.00 | $103.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.40 | $43.40 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |