Tax Account 46-302-17-006
Owners
HILL BEN D/HILL FAITH M
545 W GREENWOOD CT
GRAND JUNCTION, CO 81507-2576
Account Summary
| Account ID | 46-302-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4301 CUMMINGS ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,250.75 |
| Taxed incl Special Assessments | $2,250.75 |
| Paid | $0.00 |
| Bill Total | $2,250.75 |
| Interest | $0.00 |
| Bill Balance | $2,250.75 |
| Prior Billed* | $2,250.75 |
| Total Account Balance** | $2,273.26 |
| 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 | $899.98 | $0.00 | $0.00 | $899.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $908.66 | $0.00 | $0.00 | $908.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,943.20 | $0.00 | $0.00 | $1,943.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,909.58 | $0.00 | $0.00 | $1,909.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,842.60 | $0.00 | $0.00 | $1,842.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,857.14 | $0.00 | $0.00 | $1,857.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,888.36 | $0.00 | $0.00 | $1,888.36 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,890.70 | $0.00 | $0.00 | $1,890.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,992.94 | $0.00 | $29.89 | $2,022.83 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,888.06 | $0.00 | $0.00 | $1,888.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,863.04 | $0.00 | $0.00 | $1,863.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,851.78 | $0.00 | $0.00 | $1,851.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,810.08 | $0.00 | $18.10 | $1,828.18 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,805.08 | $0.00 | $0.00 | $1,805.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,810.88 | $0.00 | $36.22 | $1,847.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,826.14 | $0.00 | $36.52 | $1,862.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,753.44 | $10.00 | $105.21 | $1,868.65 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,757.48 | $0.00 | $0.00 | $1,757.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,869.74 | $0.00 | $0.00 | $1,869.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,803.42 | $0.00 | $0.00 | $1,803.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,614.42 | $0.00 | $0.00 | $1,614.42 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,593.10 | $0.00 | $0.00 | $1,593.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,587.60 | $0.00 | $0.00 | $1,587.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,478.76 | $0.00 | $0.00 | $1,478.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,532.38 | $0.00 | $0.00 | $1,532.38 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,477.74 | $0.00 | $0.00 | $1,477.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,560.82 | $0.00 | $0.00 | $1,560.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,583.16 | $0.00 | $0.00 | $1,583.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,534.12 | $0.00 | $0.00 | $1,534.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,527.84 | $0.00 | $0.00 | $1,527.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,132.22 | $0.00 | $0.00 | $1,132.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,077.46 | $0.00 | $0.00 | $1,077.46 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,078.10 | $0.00 | $0.00 | $1,078.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $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 | 6.06 | .00 | 6.12 | 6.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HILL BEN D/HILL FAITH M | $2,250.75 | $5,999.06 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-894.58 | $3,748.31 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.40 | $4,642.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $899.98 | $4,648.29 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-451.63 | $3,748.31 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $4,199.94 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.70 | $4,202.64 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-451.63 | $4,205.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $908.66 | $4,656.97 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.42 | $3,748.31 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,937.78 | $3,753.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,943.20 | $5,691.51 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-952.08 | $3,748.31 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $4,700.39 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.08 | $4,703.10 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $5,655.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.58 | $5,657.89 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.24 | $3,748.31 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,837.36 | $3,753.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,842.60 | $5,590.91 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,851.90 | $3,748.31 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.24 | $5,600.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.14 | $5,605.45 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,883.04 | $3,748.31 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $5,631.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,888.36 | $5,636.67 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $3,748.31 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-942.69 | $3,750.97 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $4,693.66 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-942.69 | $4,696.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,890.70 | $5,639.01 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $3,748.31 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-994.39 | $3,750.39 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,024.22 | $4,744.78 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $5,769.00 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $29.89 | $5,771.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,992.94 | $5,741.25 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,883.90 | $3,748.31 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $5,632.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,888.06 | $5,636.37 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $3,748.31 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-929.47 | $3,750.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.05 | $4,679.83 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-929.47 | $4,681.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,863.04 | $5,611.35 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $3,748.31 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-923.84 | $3,750.36 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-923.84 | $4,674.20 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.05 | $5,598.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,851.78 | $5,600.09 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $3,748.31 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-903.04 | $3,750.31 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $4,653.35 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-921.10 | $4,655.39 |
| 04/16/2013 | INTEREST | 2012 Interest/Penalty | $18.10 | $5,576.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,810.08 | $5,558.39 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,805.08 | $3,748.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.08 | $5,553.39 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,847.10 | $3,748.31 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $36.22 | $5,595.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,810.88 | $5,559.19 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,862.66 | $3,748.31 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $36.52 | $5,610.97 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,867.66 | $5,574.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,826.14 | $3,706.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,858.65 | $1,880.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,739.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,749.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $105.21 | $3,739.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,880.65 | $3,634.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,753.44 | $1,753.44 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,757.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,757.48 | $1,757.48 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,869.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,869.74 | $1,869.74 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-901.71 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-901.71 | $901.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,803.42 | $1,803.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,614.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,614.42 | $1,614.42 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-796.55 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-796.55 | $796.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,593.10 | $1,593.10 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,587.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,587.60 | $1,587.60 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,478.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,478.76 | $1,478.76 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-766.19 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-766.19 | $766.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,532.38 | $1,532.38 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-738.87 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-738.87 | $738.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,477.74 | $1,477.74 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,560.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,560.82 | $1,560.82 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,583.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,583.16 | $1,583.16 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,534.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,534.12 | $1,534.12 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-763.92 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-763.92 | $763.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,527.84 | $1,527.84 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-566.11 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-566.11 | $566.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,132.22 | $1,132.22 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,132.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,132.22 | $1,132.22 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,077.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,077.46 | $1,077.46 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,078.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,078.10 | $1,078.10 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-572.13 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-572.13 | $572.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,144.26 | $1,144.26 |