Tax Account 47-263-21-357
Owners
BAYSINGER SCOTT/ BAYSINGER JEANETTE
3231 VAIL AVE
PUEBLO, CO 81005-1236
Account Summary
| Account ID | 47-263-21-357 |
|---|---|
| Account Type | Real Estate |
| Location | 5916 DALLAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,595.42 |
| Taxed incl Special Assessments | $6,595.42 |
| Paid | $3,297.71 |
| Bill Total | $6,595.42 |
| Interest | $0.00 |
| Bill Balance | $3,297.71 |
| Prior Billed* | $3,297.71 |
| Total Account Balance** | $3,297.71 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 97% High 8.0% |
| Tax Cap Type | Other |
* 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $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 | 80.74 | 40.77 | 40.79 | 40.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-3,297.71 | $3,297.71 |
| 01/19/2026 | Bill | BAYSINGER SCOTT/ BAYSINGER JEANETTE | $6,595.42 | $6,595.42 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $0.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $135.59 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-135.19 | $135.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |