Tax Account 57-050-00-010

Owners

BATES FRANK M / BATES LYNETTE G
PO BOX 81
HOEHNE, CO 81046

Account Summary

Account ID 57-050-00-010
Account Type Real Estate
Location 7894 GREENHORN RD
COLORADO CITY

Current Year

Description 2025 Real Estate Taxes
Taxes $2,555.36
Taxed incl Special Assessments $2,555.36
Paid $0.00
Bill Total $2,555.36
Interest $0.00
Bill Balance $2,555.36
Prior Billed* $1,277.68
Total Account Balance** $2,555.36
Ad Valorem Tax Rate 93.671
Tax District 70MS (70MS)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,277.68$0.00$1,277.68$0.00$1,277.68$1,277.68$1,277.68
Balance04/30/2026$2,555.36$0.00$2,555.36$0.00$2,555.36$2,555.36$2,555.36

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,133.18$0.00$0.00$2,133.18$0.00$0.009.331370MS
2023 REAL ESTATE TAXES$2,157.88$0.00$0.00$2,157.88$0.00$0.009.432570MS

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund29.42.0029.7214.85
2023-2024608SA Pueblo Consv Dist Maint Fund28.6728.96.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund28.6728.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillBATES FRANK M / BATES LYNETTE G$2,555.36$2,555.36
03/10/2025PAYMENT2024 - Bill Payment$-28.96$0.00
03/10/2025PAYMENT2024 - Bill Payment$-2,104.22$28.96
01/01/2025Bill2024 Tax Bill$2,133.18$2,133.18
04/02/2024PAYMENT2023 - Bill Payment$-2,128.92$0.00
04/02/2024PAYMENT2023 - Bill Payment$-28.96$2,128.92
01/01/2024Bill2023 Tax Bill$2,157.88$2,157.88