Tax Account 47-261-27-059
Owners
BAUDINO GERALD A/BAUDINO SHARLA M
PO BOX 19364
COLORADO CITY, CO 81019-0364
Account Summary
| Account ID | 47-261-27-059 |
|---|---|
| Account Type | Real Estate |
| Location | 5599 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,525.08 |
| Taxed incl Special Assessments | $2,525.08 |
| Paid | $1,262.54 |
| Bill Total | $2,525.08 |
| Interest | $0.00 |
| Bill Balance | $1,262.54 |
| Prior Billed* | $1,262.54 |
| Total Account Balance** | $1,262.54 |
| 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 | $1,686.74 | $0.00 | $0.00 | $1,686.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,702.84 | $0.00 | $0.00 | $1,702.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,054.90 | $0.00 | $0.00 | $2,054.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,078.06 | $0.00 | $0.00 | $2,078.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,738.56 | $0.00 | $0.00 | $1,738.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,752.74 | $0.00 | $0.00 | $1,752.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,453.00 | $0.00 | $0.00 | $1,453.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,454.78 | $0.00 | $0.00 | $1,454.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,395.92 | $0.00 | $0.00 | $1,395.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,322.86 | $0.00 | $0.00 | $1,322.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,343.88 | $0.00 | $0.00 | $1,343.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,407.90 | $0.00 | $0.00 | $1,407.90 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,395.88 | $0.00 | $0.00 | $1,395.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,433.84 | $0.00 | $0.00 | $1,433.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,662.60 | $0.00 | $49.88 | $1,712.48 | $0.00 | $0.00 | 10.7800 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 15.61 | 15.63 | 15.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 217.00 | 217.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,262.54 | $1,262.54 |
| 01/19/2026 | Bill | BAUDINO GERALD A/BAUDINO SHARLA M | $2,525.08 | $2,525.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-830.60 | $12.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-830.60 | $843.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $1,673.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,686.74 | $1,686.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-838.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $838.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.77 | $851.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-838.65 | $864.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,702.84 | $1,702.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.58 | $11.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.87 | $1,027.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.58 | $1,039.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,054.90 | $2,054.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,027.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.87 | $1,039.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,027.16 | $1,050.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.06 | $2,078.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-859.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $859.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $869.28 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-859.32 | $879.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.56 | $1,738.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-866.41 | $9.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.41 | $876.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $1,742.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,752.74 | $1,752.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-718.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $718.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-718.32 | $726.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $1,444.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.00 | $1,453.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-719.21 | $8.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-719.21 | $727.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $1,446.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,454.78 | $1,454.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-692.69 | $5.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $697.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-692.69 | $703.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,395.92 | $1,395.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-656.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $656.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-656.16 | $661.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,317.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,322.86 | $1,322.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-666.58 | $5.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-666.58 | $671.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,338.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.88 | $1,343.88 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-662.54 | $5.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-662.54 | $667.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $1,330.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.80 | $1,335.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-698.32 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-698.32 | $703.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,402.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,407.90 | $1,407.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,395.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,395.88 | $1,395.88 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,433.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,433.84 | $1,433.84 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-223.51 | $0.00 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.97 | $223.51 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $49.88 | $1,712.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,662.60 | $1,662.60 |