Tax Account 47-224-22-037
Owners
HAMMET TIMOTHY/HAMMETT SHELLE
5949 OLYMPUS LN
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-22-037 |
|---|---|
| Account Type | Real Estate |
| Location | 5949 OLYMPUS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.23 |
| Taxed incl Special Assessments | $2,193.23 |
| Paid | $1,096.62 |
| Bill Total | $2,193.23 |
| Interest | $0.00 |
| Bill Balance | $1,096.61 |
| Prior Billed* | $1,096.61 |
| Total Account Balance** | $1,096.61 |
| 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 | $813.96 | $0.00 | $0.00 | $813.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $821.64 | $0.00 | $0.00 | $821.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $873.06 | $0.00 | $0.00 | $873.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,159.40 | $0.00 | $0.00 | $1,159.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,168.38 | $0.00 | $0.00 | $1,168.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $984.82 | $0.00 | $0.00 | $984.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $949.42 | $0.00 | $4.75 | $954.17 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $899.74 | $0.00 | $0.00 | $899.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $883.62 | $0.00 | $0.00 | $883.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $942.88 | $0.00 | $0.00 | $942.88 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,024.46 | $0.00 | $0.00 | $1,024.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,026.82 | $0.00 | $0.00 | $1,026.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $933.72 | $0.00 | $0.00 | $933.72 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $921.38 | $0.00 | $0.00 | $921.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,077.42 | $0.00 | $0.00 | $1,077.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $715.22 | $0.00 | $21.46 | $736.68 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $712.30 | $0.00 | $14.25 | $726.55 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $711.74 | $0.00 | $21.35 | $733.09 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $711.74 | $13.50 | $42.70 | $767.94 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $15.42 | $786.40 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $19.29 | $790.73 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $762.12 | $0.00 | $0.00 | $762.12 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 13.53 | 13.55 | 13.55 |
| 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 | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,096.62 | $1,096.61 |
| 01/19/2026 | Bill | HAMMET TIMOTHY/HAMMETT SHELLE | $2,193.23 | $2,193.23 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-394.99 | $11.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-394.99 | $406.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $801.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $813.96 | $813.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-797.66 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $797.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $821.64 | $821.64 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-426.95 | $9.58 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-426.95 | $436.53 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $863.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $873.06 | $873.06 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.36 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,658.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.52 | $1,677.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-573.06 | $6.64 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $579.70 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-573.06 | $586.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,159.40 | $1,159.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.55 | $6.64 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-577.55 | $584.19 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $1,161.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,168.38 | $1,168.38 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-486.87 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $486.87 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $492.41 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-486.87 | $497.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.82 | $984.82 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-487.48 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $487.48 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-487.48 | $493.02 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $980.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $986.04 | $986.04 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-475.84 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $475.84 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $4.75 | $479.46 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-471.13 | $474.71 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $945.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.42 | $949.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-446.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $446.29 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-446.29 | $449.87 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $896.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $899.74 | $899.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-440.93 | $3.55 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $444.48 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-440.93 | $448.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.96 | $888.96 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-438.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $438.26 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $441.81 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-438.26 | $445.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.62 | $883.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-471.70 | $3.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.70 | $475.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $947.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.00 | $951.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-471.44 | $471.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.88 | $942.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $988.12 | $988.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-498.04 | $498.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $996.08 | $996.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-512.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-512.23 | $512.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,024.46 | $1,024.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-513.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-513.41 | $513.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,026.82 | $1,026.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.44 | $1,012.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.54 | $976.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-466.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-466.86 | $466.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $933.72 | $933.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-460.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-460.69 | $460.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $921.38 | $921.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-538.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-538.71 | $538.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.42 | $1,077.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-501.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,003.56 | $1,003.56 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.92 | $876.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.64 | $845.64 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $393.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-798.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-736.68 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $21.46 | $736.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $715.22 | $715.22 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-726.55 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $14.25 | $726.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.30 | $712.30 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-754.08 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $15.99 | $754.08 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-870.94 | $738.09 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $99.00 | $1,609.03 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-733.09 | $1,510.03 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $21.35 | $2,243.12 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $738.09 | $2,221.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $711.74 | $1,483.68 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-754.44 | $771.94 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,526.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $42.70 | $1,539.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,497.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $771.94 | $1,483.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $711.74 | $711.74 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-786.40 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $15.42 | $786.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-790.73 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $19.29 | $790.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-754.34 | $0.00 |
| 07/31/1991 | PAYMENT | 1989 - Bill Payment | $-762.12 | $754.34 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $1,516.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $762.12 | $762.12 |