Tax Account 47-271-25-154
Owners
BARNARD DAVID R
PO BOX 19256
COLORADO CITY, CO 81019-0256
BARNARD ADAM EDWARD
Account Summary
| Account ID | 47-271-25-154 |
|---|---|
| Account Type | Real Estate |
| Location | 6261 TALLEY CT RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.23 |
| Taxed incl Special Assessments | $921.23 |
| Paid | $0.00 |
| Bill Total | $939.65 |
| Interest | $18.42 |
| Bill Balance | $921.23 |
| Prior Billed* | $921.23 |
| Total Account Balance** | $944.26 |
| 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $1.36 | $137.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | .00 | 11.40 | 11.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARNARD DAVID R | $921.23 | $921.23 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-137.30 | $0.40 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $1.36 | $137.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |