Tax Account 46-184-14-128
Owners
HALL KEITH/HALL TERRY
PO BOX 19745
COLORADO CITY, CO 81019-0745
Account Summary
| Account ID | 46-184-14-128 |
|---|---|
| Account Type | Real Estate |
| Location | 4396 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,584.33 |
| Taxed incl Special Assessments | $2,584.33 |
| Paid | $1,292.17 |
| Bill Total | $2,584.33 |
| Interest | $0.00 |
| Bill Balance | $1,292.16 |
| Prior Billed* | $1,292.16 |
| Total Account Balance** | $1,292.16 |
| 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 | $2,377.18 | $0.00 | $0.00 | $2,377.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,399.90 | $0.00 | $0.00 | $2,399.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,425.08 | $0.00 | $0.00 | $1,425.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,441.24 | $0.00 | $0.00 | $1,441.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,785.70 | $0.00 | $0.00 | $1,785.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,800.12 | $0.00 | $0.00 | $1,800.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,518.52 | $0.00 | $0.00 | $1,518.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,520.40 | $0.00 | $0.00 | $1,520.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,470.72 | $0.00 | $0.00 | $1,470.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,393.74 | $0.00 | $0.00 | $1,393.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,462.33 | $0.00 | $0.00 | $1,462.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,449.84 | $0.00 | $0.00 | $1,449.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,506.36 | $0.00 | $0.00 | $1,506.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,518.90 | $0.00 | $0.00 | $1,518.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,569.04 | $0.00 | $0.00 | $1,569.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,572.66 | $0.00 | $0.00 | $1,572.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,523.30 | $0.00 | $0.00 | $1,523.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,462.62 | $0.00 | $0.00 | $1,462.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,443.30 | $0.00 | $0.00 | $1,443.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,486.34 | $0.00 | $0.00 | $1,486.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $1.22 | $48.40 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $10.00 | $2.67 | $50.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.37 | $39.01 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,292.17 | $1,292.16 |
| 01/19/2026 | Bill | HALL KEITH/HALL TERRY | $2,584.33 | $2,584.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $1,171.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.62 | $1,188.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.97 | $2,360.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,377.18 | $2,377.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $1,182.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,182.98 | $1,199.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.97 | $2,382.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.90 | $2,399.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.31 | $8.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $712.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.31 | $720.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,425.08 | $1,425.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-712.39 | $8.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $720.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-712.39 | $728.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,441.24 | $1,441.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $882.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-882.62 | $892.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $1,775.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.70 | $1,785.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $889.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $900.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.83 | $910.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,800.12 | $1,800.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-750.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $750.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.55 | $759.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-750.71 | $767.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,518.52 | $1,518.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $751.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.55 | $760.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.65 | $768.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,520.40 | $1,520.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-729.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $729.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-729.81 | $735.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,465.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.72 | $1,470.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $691.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.32 | $696.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $1,388.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,393.74 | $1,393.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.57 | $5.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $694.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.57 | $699.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,388.22 | $1,388.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $684.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $689.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-684.41 | $695.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.90 | $1,379.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-725.32 | $5.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $731.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.32 | $737.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,462.33 | $1,462.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-724.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.92 | $724.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,449.84 | $1,449.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-753.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-753.18 | $753.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,506.36 | $1,506.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-759.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-759.45 | $759.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,518.90 | $1,518.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-784.52 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-784.52 | $784.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,569.04 | $1,569.04 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-786.33 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-786.33 | $786.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,572.66 | $1,572.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-789.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-789.66 | $789.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,579.32 | $1,579.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-761.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-761.65 | $761.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,523.30 | $1,523.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-731.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-731.31 | $731.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,462.62 | $1,462.62 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,443.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,443.30 | $1,443.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,595.76 | $1,595.76 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-743.17 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-743.17 | $743.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,486.34 | $1,486.34 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-19.28 | $19.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-38.40 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $38.40 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $1.22 | $48.40 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $47.18 |
| 10/02/2000 | LIEN | 1998 Redemption Payment | $-69.44 | $37.18 |
| 10/02/2000 | LIEN | 1998 Redemption Interest/Fee | $14.67 | $106.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $91.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $54.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-40.77 | $64.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $105.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $102.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $54.77 | $92.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-39.01 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $0.37 | $39.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |