Tax Account 47-341-23-262
Owners
TURNER RICHARD/TURNER SANDRA
PO BOX 128
RYE, CO 81069-0128
Account Summary
| Account ID | 47-341-23-262 |
|---|---|
| Account Type | Real Estate |
| Location | 6912 GERONIMO RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,075.38 |
| Taxed incl Special Assessments | $3,075.38 |
| Paid | $1,537.69 |
| Bill Total | $3,075.38 |
| Interest | $0.00 |
| Bill Balance | $1,537.69 |
| Prior Billed* | $1,537.69 |
| Total Account Balance** | $1,537.69 |
| 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 | $2,181.20 | $0.00 | $0.00 | $2,181.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,202.06 | $0.00 | $0.00 | $2,202.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,407.58 | $0.00 | $0.00 | $2,407.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,433.58 | $0.00 | $0.00 | $2,433.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,263.78 | $0.00 | $0.00 | $2,263.78 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,280.20 | $0.00 | $0.00 | $2,280.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,859.22 | $0.00 | $0.00 | $1,859.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,861.52 | $0.00 | $0.00 | $1,861.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,825.76 | $0.00 | $0.00 | $1,825.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,730.20 | $0.00 | $0.00 | $1,730.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,721.14 | $0.00 | $0.00 | $1,721.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,513.74 | $0.00 | $0.00 | $1,513.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,613.20 | $0.00 | $0.00 | $1,613.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,599.42 | $0.00 | $0.00 | $1,599.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,687.78 | $0.00 | $0.00 | $1,687.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,701.08 | $0.00 | $0.00 | $1,701.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,740.50 | $0.00 | $0.00 | $1,740.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $142.68 | $0.00 | $0.00 | $142.68 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 19.01 | 19.03 | 19.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,537.69 | $1,537.69 |
| 01/19/2026 | Bill | TURNER RICHARD/TURNER SANDRA | $3,075.38 | $3,075.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.82 | $15.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,090.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.82 | $1,106.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,181.20 | $2,181.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.25 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $1,101.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.25 | $1,116.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,202.06 | $2,202.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.89 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,203.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,189.89 | $1,217.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,407.58 | $2,407.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.89 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,202.89 | $1,216.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $2,419.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,433.58 | $2,433.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.94 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,118.94 | $1,131.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $2,250.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,263.78 | $2,263.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,127.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,140.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.15 | $1,153.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,280.20 | $2,280.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-919.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $919.15 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $929.61 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-919.15 | $940.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,859.22 | $1,859.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-920.30 | $10.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-920.30 | $930.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $1,851.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,861.52 | $1,861.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.99 | $6.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $912.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.99 | $919.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,825.76 | $1,825.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $858.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.21 | $865.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $1,723.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,730.20 | $1,730.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-853.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $853.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-853.70 | $860.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,714.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,721.14 | $1,721.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-750.79 | $6.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-750.79 | $756.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,507.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,513.74 | $1,513.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-800.15 | $6.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.15 | $806.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,606.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,613.20 | $1,613.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-799.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.71 | $799.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,599.42 | $1,599.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-843.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-843.89 | $843.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,687.78 | $1,687.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-850.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-850.54 | $850.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,701.08 | $1,701.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-870.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-870.25 | $870.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,740.50 | $1,740.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-71.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-71.34 | $71.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $142.68 | $142.68 |