Tax Account 47-224-08-056
Owners
HILBORN DONI
6065 BOSSE CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-08-056 |
|---|---|
| Account Type | Real Estate |
| Location | 6065 BOSSE CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.36 |
| Taxed incl Special Assessments | $1,993.36 |
| Paid | $996.68 |
| Bill Total | $1,993.36 |
| Interest | $0.00 |
| Bill Balance | $996.68 |
| Prior Billed* | $996.68 |
| Total Account Balance** | $996.68 |
| 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 | $1,679.96 | $0.00 | $0.00 | $1,679.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,696.00 | $0.00 | $0.00 | $1,696.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,446.24 | $0.00 | $0.00 | $1,446.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $806.98 | $0.00 | $0.00 | $806.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $813.26 | $0.00 | $0.00 | $813.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $680.08 | $0.00 | $0.00 | $680.08 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $680.92 | $0.00 | $0.00 | $680.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $674.86 | $0.00 | $0.00 | $674.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $639.54 | $0.00 | $0.00 | $639.54 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,207.30 | $0.00 | $0.00 | $1,207.30 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,299.59 | $0.00 | $0.00 | $1,299.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,288.48 | $0.00 | $0.00 | $1,288.48 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,301.96 | $0.00 | $0.00 | $1,301.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,313.00 | $0.00 | $0.00 | $1,313.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,337.02 | $0.00 | $0.00 | $1,337.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,292.38 | $0.00 | $51.70 | $1,344.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,246.54 | $10.00 | $87.26 | $1,343.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,189.14 | $10.00 | $59.46 | $1,258.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,173.42 | $0.00 | $0.00 | $1,173.42 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,341.84 | $0.00 | $0.00 | $1,341.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,249.84 | $0.00 | $0.00 | $1,249.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $997.56 | $0.00 | $0.00 | $997.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $944.78 | $10.00 | $23.62 | $978.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $958.30 | $0.00 | $0.00 | $958.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $887.62 | $0.00 | $0.00 | $887.62 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $883.98 | $0.00 | $0.00 | $883.98 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $866.38 | $0.00 | $0.00 | $866.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $866.38 | $0.00 | $0.00 | $866.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $963.98 | $0.00 | $0.00 | $963.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $964.56 | $0.00 | $0.00 | $964.56 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $965.64 | $0.00 | $0.00 | $965.64 | $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 | 24.41 | 12.32 | 12.34 | 12.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .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 | $-996.68 | $996.68 |
| 01/19/2026 | Bill | HILBORN DONI | $1,993.36 | $1,993.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-827.26 | $12.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.72 | $839.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-827.26 | $852.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,679.96 | $1,679.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.28 | $12.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.28 | $848.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.72 | $1,683.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,696.00 | $1,696.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-714.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $714.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $723.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-714.78 | $731.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,446.24 | $1,446.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $424.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $429.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.32 | $434.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $858.46 | $858.46 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-797.74 | $9.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $806.98 | $806.98 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-804.02 | $9.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.26 | $813.26 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-672.42 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $672.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $680.08 | $680.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-673.26 | $7.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.92 | $680.92 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-669.76 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $669.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.86 | $674.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-634.44 | $5.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.54 | $639.54 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-602.45 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $602.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-602.45 | $607.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $1,209.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,214.60 | $1,214.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-598.80 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $598.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-598.80 | $603.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.85 | $1,202.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,207.30 | $1,207.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $644.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.60 | $649.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $1,294.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,299.59 | $1,299.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-644.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.24 | $644.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.48 | $1,288.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-650.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-650.98 | $650.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.96 | $1,301.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-656.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-656.50 | $656.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.00 | $1,313.00 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-666.97 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-666.97 | $666.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.94 | $1,333.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-668.51 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-668.51 | $668.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.02 | $1,337.02 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-1,433.40 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $84.32 | $1,433.40 |
| 12/19/2007 | LIEN | 2005 Redemption Payment | $-1,590.67 | $1,349.08 |
| 12/19/2007 | LIEN | 2005 Redemption Interest/Fee | $242.87 | $2,939.75 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,344.08 | $2,696.88 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $51.70 | $4,040.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,349.08 | $3,989.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,292.38 | $2,640.18 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,347.80 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,333.80 | $1,357.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $87.26 | $2,691.60 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,604.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,347.80 | $2,594.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,246.54 | $1,246.54 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.60 | $10.00 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $59.46 | $1,258.60 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,199.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,189.14 | $1,189.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-586.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-586.71 | $586.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,173.42 | $1,173.42 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-670.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-670.92 | $670.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,341.84 | $1,341.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-624.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-624.92 | $624.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,249.84 | $1,249.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-517.22 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-517.22 | $517.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.44 | $1,034.44 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-498.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-498.78 | $498.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $997.56 | $997.56 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-496.01 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $496.01 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $23.62 | $506.01 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $482.39 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-472.39 | $472.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.78 | $944.78 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-479.15 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-479.15 | $479.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $958.30 | $958.30 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-443.81 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-443.81 | $443.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $887.62 | $887.62 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-441.99 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-441.99 | $441.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $883.98 | $883.98 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-866.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $866.38 | $866.38 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-866.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $866.38 | $866.38 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-963.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $963.98 | $963.98 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-964.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $964.56 | $964.56 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-482.82 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-482.82 | $482.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $965.64 | $965.64 |