Tax Account 47-224-04-001
Owners
HULBEN DONALD A/WALKER HULBEN DONNA L
PO BOX 19249
COLORADO CITY, CO 81019-0249
Account Summary
| Account ID | 47-224-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6290 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,308.05 |
| Taxed incl Special Assessments | $3,308.05 |
| Paid | $1,654.03 |
| Bill Total | $3,308.05 |
| Interest | $0.00 |
| Bill Balance | $1,654.02 |
| Prior Billed* | $1,654.02 |
| Total Account Balance** | $1,654.02 |
| 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 | $2,404.38 | $0.00 | $0.00 | $2,404.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,427.28 | $0.00 | $0.00 | $2,427.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,083.08 | $0.00 | $0.00 | $2,083.08 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,106.34 | $0.00 | $0.00 | $2,106.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,507.44 | $0.00 | $0.00 | $2,507.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,525.66 | $0.00 | $0.00 | $2,525.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,959.02 | $0.00 | $0.00 | $1,959.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,961.42 | $0.00 | $0.00 | $1,961.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,823.60 | $0.00 | $0.00 | $1,823.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,728.54 | $0.00 | $0.00 | $1,728.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,693.90 | $0.00 | $0.00 | $1,693.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,524.48 | $0.00 | $0.00 | $2,524.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,590.49 | $0.00 | $0.00 | $2,590.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,568.38 | $0.00 | $0.00 | $2,568.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,797.20 | $0.00 | $0.00 | $2,797.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,818.98 | $0.00 | $0.00 | $2,818.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,901.90 | $0.00 | $0.00 | $2,901.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,908.60 | $0.00 | $0.00 | $2,908.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,920.68 | $0.00 | $0.00 | $2,920.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,817.08 | $0.00 | $0.00 | $2,817.08 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,654.16 | $0.00 | $0.00 | $2,654.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,619.08 | $0.00 | $0.00 | $2,619.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,014.46 | $0.00 | $0.00 | $3,014.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,807.78 | $0.00 | $0.00 | $2,807.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,331.08 | $0.00 | $0.00 | $2,331.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,162.94 | $0.00 | $21.63 | $2,184.57 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 24.98 | 25.00 | 25.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | 33.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.50 | 20.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HULBEN DONALD A/WALKER HULBEN DONNA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,654.03 | $1,654.02 |
| 01/19/2026 | Bill | HULBEN DONALD A/WALKER HULBEN DONNA L | $3,308.05 | $3,308.05 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.52 | $21.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,180.52 | $1,202.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $2,382.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,404.38 | $2,404.38 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.97 | $21.67 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,213.64 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.97 | $1,235.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,427.28 | $2,427.28 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.97 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $1,024.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.97 | $1,041.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.57 | $2,066.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,083.08 | $2,083.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.60 | $16.57 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.60 | $1,053.17 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.57 | $2,089.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,106.34 | $2,106.34 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.78 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,469.66 | $37.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,507.44 | $2,507.44 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-37.78 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,487.88 | $37.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,525.66 | $2,525.66 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-963.94 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.57 | $963.94 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.57 | $979.51 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-963.94 | $995.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,959.02 | $1,959.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-965.14 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $965.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-965.14 | $980.71 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.57 | $1,945.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,961.42 | $1,961.42 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-20.52 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,803.08 | $20.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,823.60 | $1,823.60 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.52 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,708.02 | $20.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,728.54 | $1,728.54 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-20.28 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,673.62 | $20.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,693.90 | $1,693.90 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2,504.20 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-20.28 | $2,504.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,524.48 | $2,524.48 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,569.78 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-20.71 | $2,569.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,590.49 | $2,590.49 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,568.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,568.38 | $2,568.38 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,797.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,797.20 | $2,797.20 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,818.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,818.98 | $2,818.98 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,901.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,901.90 | $2,901.90 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,454.30 | $1,454.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,908.60 | $2,908.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,460.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,460.34 | $1,460.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,920.68 | $2,920.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,408.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,408.54 | $1,408.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,817.08 | $2,817.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,327.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,327.08 | $1,327.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,654.16 | $2,654.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,309.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,309.54 | $1,309.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,619.08 | $2,619.08 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,014.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,014.46 | $3,014.46 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-2,807.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,807.78 | $2,807.78 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.54 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,165.54 | $1,165.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,331.08 | $2,331.08 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,103.10 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $21.63 | $1,103.10 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,081.47 | $1,081.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,162.94 | $2,162.94 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $65.32 | $65.32 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-66.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $66.24 | $66.24 |