Tax Account 47-331-29-276
Owners
POOL JIMME R JR
PO BOX 38
RYE, CO 81069
Account Summary
| Account ID | 47-331-29-276 |
|---|---|
| Account Type | Real Estate |
| Location | 5369 TRAPPERS TRAIL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.62 |
| Taxed incl Special Assessments | $1,683.62 |
| Paid | $1,683.62 |
| 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 | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,247.44 | $0.00 | $0.00 | $1,247.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,100.78 | $0.00 | $0.00 | $1,100.78 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,112.72 | $0.00 | $0.00 | $1,112.72 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,212.16 | $0.00 | $0.00 | $1,212.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,221.54 | $0.00 | $0.00 | $1,221.54 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | POOL JIMMIE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,683.62 | $0.00 |
| 01/19/2026 | Bill | POOL JIMME R JR | $1,683.62 | $1,683.62 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.26 | $20.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,247.44 | $1,247.44 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.16 | $20.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,259.34 | $1,259.34 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.08 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $1,088.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,100.78 | $1,100.78 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.70 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.02 | $12.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.72 | $1,112.72 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.28 | $13.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.16 | $1,212.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,207.66 | $13.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.54 | $1,221.54 |