Tax Account 47-331-29-181
Owners
BAUMGARTNER LESLIE A/BAUMGARTNER ADAM R
PO BOX 582
RYE, CO 81069-0582
Account Summary
| Account ID | 47-331-29-181 |
|---|---|
| Account Type | Real Estate |
| Location | 7230 TERLESA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,723.42 |
| Taxed incl Special Assessments | $2,723.42 |
| Paid | $1,361.71 |
| Bill Total | $2,723.42 |
| Interest | $0.00 |
| Bill Balance | $1,361.71 |
| Prior Billed* | $1,361.71 |
| Total Account Balance** | $1,361.71 |
| 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 | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,683.50 | $0.00 | $0.00 | $1,683.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,598.90 | $0.00 | $0.00 | $1,598.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,615.64 | $0.00 | $0.00 | $1,615.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,878.84 | $0.00 | $0.00 | $1,878.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,893.10 | $0.00 | $0.00 | $1,893.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,598.68 | $0.00 | $0.00 | $1,598.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,600.66 | $0.00 | $0.00 | $1,600.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,589.12 | $0.00 | $0.00 | $1,589.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,505.96 | $0.00 | $0.00 | $1,505.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $748.68 | $0.00 | $0.00 | $748.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $744.22 | $0.00 | $0.00 | $744.22 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,637.48 | $0.00 | $0.00 | $1,637.48 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,699.52 | $0.00 | $0.00 | $1,699.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,703.44 | $0.00 | $17.03 | $1,720.47 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,719.28 | $0.00 | $0.00 | $1,719.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,658.30 | $0.00 | $0.00 | $1,658.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,618.04 | $0.00 | $0.00 | $1,618.04 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,596.66 | $0.00 | $0.00 | $1,596.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,907.92 | $0.00 | $0.00 | $1,907.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,777.10 | $0.00 | $0.00 | $1,777.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,455.28 | $0.00 | $0.00 | $1,455.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,403.36 | $0.00 | $0.00 | $1,403.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $2.03 | $69.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 33.34 | 16.83 | 16.85 | 16.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,361.71 | $1,361.71 |
| 01/19/2026 | Bill | BAUMGARTNER LESLIE A/BAUMGARTNER ADAM R | $2,723.42 | $2,723.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-821.14 | $12.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $833.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.14 | $846.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,667.58 | $1,667.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.10 | $12.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.65 | $841.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.10 | $854.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,683.50 | $1,683.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-790.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $790.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.22 | $799.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $1,589.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,598.90 | $1,598.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-798.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $798.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $807.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-798.59 | $817.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,615.64 | $1,615.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $928.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.66 | $939.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $1,868.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,878.84 | $1,878.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-935.79 | $10.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $946.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-935.79 | $957.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,893.10 | $1,893.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.34 | $9.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $799.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-790.34 | $808.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,598.68 | $1,598.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-791.33 | $9.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.33 | $800.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $1,591.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,600.66 | $1,600.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-788.57 | $5.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-788.57 | $794.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $1,583.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,589.12 | $1,589.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-746.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $746.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $752.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-746.99 | $758.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,505.96 | $1,505.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $368.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $374.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-368.41 | $380.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $748.68 | $748.68 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-366.18 | $5.93 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $372.11 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.18 | $378.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $744.22 | $744.22 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-776.54 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $776.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.06 | $789.06 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-776.12 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,552.24 | $1,552.24 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-812.44 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-812.44 | $812.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.88 | $1,624.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-818.74 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-818.74 | $818.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,637.48 | $1,637.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-849.76 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-849.76 | $849.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,699.52 | $1,699.52 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-868.75 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $17.03 | $868.75 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-851.72 | $851.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,703.44 | $1,703.44 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-859.64 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-859.64 | $859.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,719.28 | $1,719.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-829.15 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-829.15 | $829.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,658.30 | $1,658.30 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-809.02 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-809.02 | $809.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,618.04 | $1,618.04 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-798.33 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-798.33 | $798.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,596.66 | $1,596.66 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-953.96 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-953.96 | $953.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,907.92 | $1,907.92 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-888.55 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-888.55 | $888.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,777.10 | $1,777.10 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-727.64 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-727.64 | $727.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,455.28 | $1,455.28 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-701.68 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-701.68 | $701.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,403.36 | $1,403.36 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-69.59 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $2.03 | $69.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-63.28 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |