Tax Account 47-342-29-358
Owners
MARTIN KAREN LOUISE / MARTIN SHAUN PATRICK
PO BOX 20489
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-342-29-358 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 CHUCKLER CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,169.25 |
| Taxed incl Special Assessments | $3,169.25 |
| Paid | $3,169.25 |
| 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 | $3,169.25 | $0.00 | $0.00 | $3,169.25 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,094.46 | $0.00 | $0.00 | $2,094.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $329.68 | $0.00 | $0.00 | $329.68 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002139 | $-3,169.25 | $0.00 |
| 01/19/2026 | Bill | MARTIN KAREN LOUISE / MARTIN SHAUN PATRICK | $3,169.25 | $3,169.25 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.48 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,063.98 | $30.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,094.46 | $2,094.46 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.90 | $22.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,441.28 | $1,441.28 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-328.26 | $1.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $329.68 | $329.68 |