Tax Account 47-261-27-065
Owners
NARON JAMES W
PO BOX 654
RYE, CO 81069-0654
NARON ANNABELLE L
Account Summary
| Account ID | 47-261-27-065 |
|---|---|
| Account Type | Real Estate |
| Location | 4183 DECKER PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $842.63 |
| Taxed incl Special Assessments | $842.63 |
| Paid | $842.63 |
| 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 | $842.63 | $0.00 | $0.00 | $842.63 | $0.00 | $0.00 | 11.2288 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | NARON JAMES + ANN CHECK 3568 | $-842.63 | $0.00 |
| 01/19/2026 | Bill | NARON JAMES W | $842.63 | $842.63 |