Tax Account 47-273-29-175
Owners
ANDERSON ADAM PHILIP/BAKER JENNIFER LEE
PO BOX 19275
COLORADO CITY, CO 81019-0275
Account Summary
| Account ID | 47-273-29-175 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 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 |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $4.93 | $169.51 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $0.00 | $14.91 | $387.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $6.19 | $140.05 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $0.00 | $14.62 | $380.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $3.69 | $126.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.00 | $9.96 | $145.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $367.38 | $0.00 | $0.00 | $367.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $3.38 | $148.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $6.99 | $146.75 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $4.05 | $139.17 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $3.78 | $129.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 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 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | ANDERSON ADAM PHILIP/BAKER JENNIFER LEE PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ANDERSON ADAM PHILIP/BAKER JENNIFER LEE | $76.57 | $76.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $0.47 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $4.93 | $169.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $161.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $129.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-135.68 | $251.68 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $387.36 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $14.91 | $387.65 |
| 08/28/2017 | LIEN | 2015 Redemption Payment | $-159.57 | $372.74 |
| 08/28/2017 | LIEN | 2015 Redemption Interest/Fee | $14.52 | $532.31 |
| 08/28/2017 | LIEN | 2014 Redemption Payment | $-465.47 | $517.79 |
| 08/28/2017 | LIEN | 2014 Redemption Interest/Fee | $80.31 | $983.26 |
| 08/28/2017 | LIEN | 2013 Redemption Payment | $-173.16 | $902.95 |
| 08/28/2017 | LIEN | 2013 Redemption Interest/Fee | $41.67 | $1,076.11 |
| 08/28/2017 | LIEN | 2012 Redemption Payment | $-187.69 | $1,034.44 |
| 08/28/2017 | LIEN | 2012 Redemption Interest/Fee | $54.45 | $1,222.13 |
| 08/28/2017 | LIEN | 2011 Redemption Payment | $-234.33 | $1,167.68 |
| 08/28/2017 | LIEN | 2011 Redemption Interest/Fee | $81.97 | $1,402.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $1,320.04 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $947.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $957.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-129.76 | $957.59 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,087.35 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $6.19 | $1,077.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $145.05 | $1,071.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $926.11 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $802.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $802.54 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $1,054.22 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $1,182.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $385.16 | $1,167.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $782.63 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $417.09 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $417.38 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $543.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $131.49 | $539.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $408.40 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $285.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $285.88 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $413.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $408.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $275.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $152.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $292.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $285.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $275.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 09/13/2010 | LIEN | 2009 Redemption Payment | $-137.31 | $0.00 |
| 09/13/2010 | LIEN | 2009 Redemption Interest/Fee | $2.25 | $137.31 |
| 09/13/2010 | LIEN | 2008 Redemption Payment | $-172.68 | $135.06 |
| 09/13/2010 | LIEN | 2008 Redemption Interest/Fee | $22.07 | $307.74 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $285.67 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $415.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $410.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $275.67 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $150.61 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-135.06 | $160.61 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $9.96 | $295.67 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $285.71 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $150.61 | $275.71 |
| 03/10/2009 | LIEN | 2006 Redemption Payment | $-120.96 | $125.10 |
| 03/10/2009 | LIEN | 2006 Redemption Interest/Fee | $27.93 | $246.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $218.13 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $93.03 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-242.00 | $218.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.38 | $460.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $93.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-71.03 | $103.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $174.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $3.38 | $164.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $93.03 | $160.68 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/25/2007 | LIEN | 2005 Redemption Payment | $-166.40 | $135.30 |
| 01/25/2007 | LIEN | 2005 Redemption Interest/Fee | $12.76 | $301.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $163.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $294.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-146.75 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $146.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-139.17 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $4.05 | $139.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-129.64 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $3.78 | $129.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |