Tax Account 46-191-05-091
Owners
HULL AMY LYNN/HULL BOBBY RAY
3638 HERMOSILLA WAY
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-191-05-091 |
|---|---|
| Account Type | Real Estate |
| Location | 3638 HERMOSILLA WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.89 |
| Taxed incl Special Assessments | $2,472.89 |
| Paid | $0.00 |
| Bill Total | $2,472.89 |
| Interest | $0.00 |
| Bill Balance | $2,472.89 |
| Prior Billed* | $1,236.45 |
| Total Account Balance** | $2,472.89 |
| 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 | $2,086.58 | $0.00 | $0.00 | $2,086.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,106.52 | $0.00 | $0.00 | $2,106.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,772.04 | $0.00 | $0.00 | $1,772.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,791.16 | $0.00 | $0.00 | $1,791.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,649.88 | $0.00 | $0.00 | $1,649.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,653.44 | $0.00 | $0.00 | $1,653.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,378.72 | $0.00 | $0.00 | $1,378.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,380.42 | $0.00 | $0.00 | $1,380.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,371.66 | $0.00 | $0.00 | $1,371.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,299.86 | $0.00 | $0.00 | $1,299.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,195.48 | $0.00 | $0.00 | $1,195.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,266.23 | $0.00 | $0.00 | $1,266.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,255.42 | $0.00 | $0.00 | $1,255.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,292.76 | $0.00 | $0.00 | $1,292.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,172.86 | $0.00 | $0.00 | $1,172.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,208.86 | $0.00 | $12.09 | $1,220.95 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,134.18 | $0.00 | $45.37 | $1,179.55 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,280.10 | $0.00 | $25.60 | $1,305.70 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,141.30 | $0.00 | $0.00 | $1,141.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,100.60 | $0.00 | $0.00 | $1,100.60 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $2.56 | $66.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 30.18 | .00 | 30.48 | 15.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HULL AMY LYNN/HULL BOBBY RAY | $2,472.89 | $2,472.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,028.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.20 | $1,043.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.09 | $1,058.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,086.58 | $2,086.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $1,038.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.06 | $1,053.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.20 | $2,091.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.52 | $2,106.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-875.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $875.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-875.79 | $886.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $1,761.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.04 | $1,772.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-885.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $885.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $895.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-885.35 | $905.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,791.16 | $1,791.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-815.49 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $824.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-815.49 | $834.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,649.88 | $1,649.88 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-18.78 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,634.66 | $18.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,653.44 | $1,653.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.60 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $689.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.60 | $697.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,378.72 | $1,378.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $682.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $690.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-682.45 | $697.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,380.42 | $1,380.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.66 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $685.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.66 | $691.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.66 | $1,371.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $644.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $649.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.76 | $655.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,299.86 | $1,299.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-596.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $596.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $601.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-596.55 | $606.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.70 | $1,202.70 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,185.88 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.60 | $1,185.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.48 | $1,195.48 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,256.10 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.13 | $1,256.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,266.23 | $1,266.23 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,255.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,255.42 | $1,255.42 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.76 | $1,292.76 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,172.86 | $1,172.86 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-616.52 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $12.09 | $616.52 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-604.43 | $604.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.86 | $1,208.86 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,211.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.64 | $1,211.64 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,221.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,221.22 | $1,221.22 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.92 | $1,177.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-574.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-574.69 | $574.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,149.38 | $1,149.38 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,179.55 | $0.00 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $45.37 | $1,179.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,134.18 | $1,134.18 |
| 09/18/2003 | PAYMENT | 2002 - Bill Payment | $-665.65 | $0.00 |
| 09/18/2003 | INTEREST | 2002 Interest/Penalty | $25.60 | $665.65 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-640.05 | $640.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,280.10 | $1,280.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-596.17 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-596.17 | $596.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,192.34 | $1,192.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-570.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-570.65 | $570.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,141.30 | $1,141.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-550.30 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-550.30 | $550.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,100.60 | $1,100.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-66.60 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $66.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/19/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/19/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |