Tax Account 47-133-09-084
Owners
HUTCHCROFT KEYVIN L/SALAZAR SHANNON R
PO BOX 20306
COLORADO CITY, CO 81019-2306
Account Summary
| Account ID | 47-133-09-084 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 W JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,171.98 |
| Taxed incl Special Assessments | $2,171.98 |
| Paid | $0.00 |
| Bill Total | $2,171.98 |
| Interest | $0.00 |
| Bill Balance | $2,171.98 |
| Prior Billed* | $1,085.99 |
| Total Account Balance** | $2,171.98 |
| 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 | $1,560.56 | $0.00 | $0.00 | $1,560.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,575.46 | $0.00 | $0.00 | $1,575.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,242.46 | $0.00 | $0.00 | $1,242.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,251.50 | $0.00 | $0.00 | $1,251.50 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,043.90 | $0.00 | $0.00 | $1,043.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,045.18 | $0.00 | $0.00 | $1,045.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,025.70 | $0.00 | $0.00 | $1,025.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $972.02 | $0.00 | $0.00 | $972.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,039.65 | $0.00 | $0.00 | $1,039.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,084.48 | $0.00 | $10.84 | $1,095.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,039.26 | $0.00 | $0.00 | $1,039.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $978.30 | $0.00 | $0.00 | $978.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $809.80 | $0.00 | $0.00 | $809.80 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $672.36 | $0.00 | $0.00 | $672.36 | $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 | $14.85 | $4.04 | $86.17 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $13.50 | $3.69 | $78.63 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $13.50 | $3.69 | $78.63 | $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 | 26.59 | .00 | 26.86 | 13.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUTCHCROFT KEYVIN L/SALAZAR SHANNON R | $2,171.98 | $2,171.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $768.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $780.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.29 | $792.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,560.56 | $1,560.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.74 | $11.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $787.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.74 | $799.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,575.46 | $1,575.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.26 | $7.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $676.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.26 | $683.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,352.14 | $1,352.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-676.24 | $7.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-676.24 | $684.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $1,360.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,368.10 | $1,368.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $614.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $621.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.12 | $628.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.46 | $1,242.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.64 | $7.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.64 | $625.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $1,244.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.50 | $1,251.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.08 | $5.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.08 | $521.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $1,038.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.90 | $1,043.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-516.72 | $5.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $522.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.72 | $528.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.18 | $1,045.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $508.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.98 | $512.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $1,021.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.70 | $1,025.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-482.14 | $3.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-482.14 | $486.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $968.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.02 | $972.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $476.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.00 | $479.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $955.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.66 | $959.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $473.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-473.12 | $476.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $950.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.90 | $953.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-515.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $515.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $519.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-515.67 | $523.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,039.65 | $1,039.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-515.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-515.38 | $515.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.76 | $1,030.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-538.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,076.26 | $1,076.26 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-553.08 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $10.84 | $553.08 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-542.24 | $542.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,084.48 | $1,084.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-548.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-548.89 | $548.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,097.78 | $1,097.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-550.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-550.16 | $550.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,100.32 | $1,100.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.63 | $519.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,039.26 | $1,039.26 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,002.40 | $1,002.40 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-978.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.30 | $978.30 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-965.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $965.36 | $965.36 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,087.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.90 | $1,087.90 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,013.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,013.32 | $1,013.32 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-902.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $902.24 | $902.24 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-870.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $870.06 | $870.06 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-809.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $809.80 | $809.80 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-672.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.36 | $672.36 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 02/10/1997 | LIEN | 1995 Redemption Payment | $-102.43 | $67.56 |
| 02/10/1997 | LIEN | 1995 Redemption Interest/Fee | $12.26 | $169.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $157.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $90.17 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-71.32 | $105.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $176.34 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.04 | $161.49 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $90.17 | $157.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-65.13 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $65.13 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $78.63 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $3.69 | $65.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-65.13 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $65.13 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $78.63 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $65.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |