Tax Account 47-252-06-154
Owners
BAKER ERIC N /BAKER MELODIE
PO BOX 19315
COLORADO CITY, CO 81019-0315
Account Summary
| Account ID | 47-252-06-154 |
|---|---|
| Account Type | Real Estate |
| Location | 5161 GILPIN ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,461.95 |
| Taxed incl Special Assessments | $2,461.95 |
| Paid | $0.00 |
| Bill Total | $2,461.95 |
| Interest | $0.00 |
| Bill Balance | $2,461.95 |
| Prior Billed* | $2,461.95 |
| Total Account Balance** | $2,486.57 |
| 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 | $1,584.22 | $0.00 | $0.00 | $1,584.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,575.06 | $0.00 | $0.00 | $1,575.06 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | .00 | 30.44 | 30.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAKER ERIC N /BAKER MELODIE | $2,461.95 | $2,461.95 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-24.28 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.94 | $24.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,584.22 | $1,584.22 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.06 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.06 | $1,575.06 |