Tax Account 47-224-44-028
Owners
HAMMER ERIC B
8205 STAR CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-224-44-028 |
|---|---|
| Account Type | Real Estate |
| Location | 8205 STAR CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,505.00 |
| Taxed incl Special Assessments | $1,505.00 |
| Paid | $752.50 |
| Bill Total | $1,505.00 |
| Interest | $0.00 |
| Bill Balance | $752.50 |
| Prior Billed* | $752.50 |
| Total Account Balance** | $752.50 |
| 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 | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,312.80 | $0.00 | $0.00 | $1,312.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,292.94 | $0.00 | $0.00 | $1,292.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,306.24 | $0.00 | $0.00 | $1,306.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $799.14 | $0.00 | $0.00 | $799.14 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $805.46 | $0.00 | $0.00 | $805.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $561.80 | $0.00 | $0.00 | $561.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $581.52 | $0.00 | $0.00 | $581.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $620.64 | $0.00 | $0.00 | $620.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $662.38 | $0.00 | $0.00 | $662.38 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $731.64 | $0.00 | $0.00 | $731.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $737.36 | $0.00 | $0.00 | $737.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $764.18 | $0.00 | $0.00 | $764.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $858.48 | $0.00 | $0.00 | $858.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $828.02 | $0.00 | $0.00 | $828.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $707.22 | $0.00 | $28.29 | $735.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $697.88 | $10.00 | $17.45 | $725.33 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.31 | $31.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $20.15 | $0.00 | $0.00 | $20.15 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 9.30 | 9.32 | 9.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-752.50 | $752.50 |
| 01/19/2026 | Bill | HAMMER ERIC B | $1,505.00 | $1,505.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-639.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $639.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-639.78 | $650.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.42 | $1,289.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.40 | $1,300.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $645.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.98 | $656.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $1,302.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,312.80 | $1,312.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-639.01 | $7.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-639.01 | $646.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $1,285.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,292.94 | $1,292.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-645.66 | $7.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.66 | $653.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $1,298.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,306.24 | $1,306.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.99 | $4.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.99 | $399.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.58 | $794.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $799.14 | $799.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $398.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.15 | $402.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.58 | $800.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $805.46 | $805.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-277.74 | $3.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-277.74 | $280.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $558.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $561.80 | $561.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.09 | $3.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $281.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-278.09 | $284.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $562.50 | $562.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-304.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $304.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-304.51 | $306.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $611.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.64 | $613.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-288.45 | $2.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $290.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-288.45 | $293.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $581.52 | $581.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.84 | $2.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.84 | $310.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $618.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $620.64 | $620.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $305.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $308.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-305.98 | $310.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $616.92 | $616.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.37 | $2.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.37 | $334.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $665.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $668.08 | $668.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-331.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-331.19 | $331.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $662.38 | $662.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-365.82 | $365.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $731.64 | $731.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-368.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-368.68 | $368.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $737.36 | $737.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-381.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-381.21 | $381.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $762.42 | $762.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.09 | $382.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.18 | $764.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.24 | $429.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $858.48 | $858.48 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-414.01 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-414.01 | $414.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.02 | $828.02 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-735.51 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $28.29 | $735.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $707.22 | $707.22 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-366.39 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $366.39 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $17.45 | $376.39 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $358.94 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-348.94 | $348.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $697.88 | $697.88 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-31.03 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.31 | $31.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-20.15 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $20.15 | $20.15 |