Tax Account 47-144-11-255
Owners
HILLYER MARY ANN
PO BOX 19915
COLORADO CITY, CO 81019-0915
Account Summary
| Account ID | 47-144-11-255 |
|---|---|
| Account Type | Real Estate |
| Location | 4670 FORT CROCKETT AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.47 |
| Taxed incl Special Assessments | $2,357.47 |
| Paid | $1,178.74 |
| Bill Total | $2,357.47 |
| Interest | $0.00 |
| Bill Balance | $1,178.73 |
| Prior Billed* | $1,178.73 |
| Total Account Balance** | $1,178.73 |
| 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 | $1,396.12 | $0.00 | $0.00 | $1,396.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,409.46 | $0.00 | $0.00 | $1,409.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,606.82 | $0.00 | $0.00 | $1,606.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,624.64 | $0.00 | $0.00 | $1,624.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,622.94 | $0.00 | $0.00 | $1,622.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,635.00 | $0.00 | $0.00 | $1,635.00 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,380.08 | $0.00 | $0.00 | $1,380.08 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 14.57 | 14.59 | 14.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,178.74 | $1,178.73 |
| 01/19/2026 | Bill | HILLYER MARY ANN | $2,357.47 | $2,357.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-687.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $687.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $698.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-687.06 | $709.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,396.12 | $1,396.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-693.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $693.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-693.73 | $704.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $1,398.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,409.46 | $1,409.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $9.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $803.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $812.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.82 | $1,606.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $803.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.04 | $812.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $1,615.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.64 | $1,624.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-802.18 | $9.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $811.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-802.18 | $820.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,622.94 | $1,622.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-808.21 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-808.21 | $817.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $1,625.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.00 | $1,635.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-682.27 | $7.77 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $690.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-682.27 | $697.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,380.08 | $1,380.08 |