Tax Account 47-231-01-073
Owners
HYER DONALD K/ LEE KATRINA M
PO BOX 19640
COLORADO CITY, CO 81019-0640
Account Summary
| Account ID | 47-231-01-073 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $180.26 | $0.00 | $0.00 | $180.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $424.10 | $0.00 | $0.00 | $424.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $182.58 | $0.00 | $3.65 | $186.23 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $424.82 | $0.00 | $8.50 | $433.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $5.49 | $188.53 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $12.46 | $427.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $10.00 | $10.37 | $193.33 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $10.00 | $33.36 | $216.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $172.18 | $0.00 | $0.00 | $172.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $10.00 | $18.48 | $202.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $1.75 | $176.39 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $10.00 | $4.37 | $189.07 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $5.25 | $180.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $10.00 | $8.12 | $153.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.00 | $44.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $1.27 | $43.65 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HYER DONALD K/ LEE KATRINA M | $76.57 | $76.57 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-89.87 | $0.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $90.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-89.87 | $90.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.26 | $180.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-181.58 | $0.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $182.10 |
| 03/26/2020 | LIEN | 2018 Tax Lien - Canceled | $-191.23 | $424.10 |
| 03/26/2020 | LIEN | 2017 Tax Lien - Canceled | $-438.32 | $615.33 |
| 03/26/2020 | LIEN | 2016 Tax Lien - Canceled | $-193.53 | $1,053.65 |
| 03/26/2020 | LIEN | 2015 Tax Lien - Canceled | $-432.86 | $1,247.18 |
| 03/26/2020 | LIEN | 2014 Tax Lien - Canceled | $-205.33 | $1,680.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $424.10 | $1,885.37 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-185.70 | $1,461.27 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $1,646.97 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $191.23 | $1,647.50 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.65 | $1,456.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.58 | $1,452.62 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-185.95 | $1,270.04 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.84 | $1,455.99 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $1,702.83 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.50 | $1,703.36 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $438.32 | $1,694.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $424.82 | $1,256.54 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-188.14 | $831.72 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $1,019.86 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.49 | $1,020.25 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $193.53 | $1,014.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $821.23 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.39 | $638.19 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-356.42 | $637.80 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $178.21 | $994.22 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $816.01 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $1,314.53 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $1,315.31 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $12.46 | $1,066.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $432.86 | $1,053.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $620.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-182.93 | $205.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $388.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $398.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.37 | $398.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $388.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $205.33 | $378.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $172.96 |
| 11/10/2014 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 11/10/2014 | PAYMENT | 2012 - Bill Payment | $-205.56 | $0.44 |
| 11/10/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $206.00 |
| 11/10/2014 | INTEREST | 2012 Interest/Penalty | $33.36 | $216.00 |
| 11/10/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $182.64 |
| 11/10/2014 | LIEN | 2012 County Held Redemption Payment | $-30.00 | $172.64 |
| 11/10/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $30.00 | $202.64 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-171.52 | $172.64 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $344.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $171.90 | $344.54 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $172.64 |
| 02/13/2013 | PAYMENT | 2010 - Bill Payment | $-10.00 | $172.64 |
| 02/13/2013 | PAYMENT | 2010 - Bill Payment | $-105.34 | $182.64 |
| 02/13/2013 | INTEREST | 2010 Interest/Penalty | $10.00 | $287.98 |
| 02/13/2013 | INTEREST | 2010 Interest/Penalty | $18.48 | $277.98 |
| 02/13/2013 | LIEN | 2010 County Held Redemption Payment | $-20.27 | $259.50 |
| 02/13/2013 | LIEN | 2010 County Held Redemption Interest/Fee | $20.27 | $279.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $259.50 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-172.18 | $86.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $172.18 | $259.04 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $86.86 |
| 04/20/2011 | LIEN | 2008 Redemption Payment | $-138.74 | $86.86 |
| 04/20/2011 | LIEN | 2008 Redemption Interest/Fee | $25.02 | $225.60 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-86.86 | $200.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $287.44 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-176.39 | $113.72 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $1.75 | $290.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $288.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-91.72 | $113.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $205.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.37 | $215.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $211.07 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $113.72 | $201.07 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 10/07/2008 | LIEN | 2006 Redemption Payment | $-199.30 | $0.00 |
| 10/07/2008 | LIEN | 2006 Redemption Interest/Fee | $33.88 | $199.30 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-180.35 | $165.42 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $5.25 | $345.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $340.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $165.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-143.42 | $175.42 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $318.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $310.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $165.42 | $300.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-42.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-44.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-43.65 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.27 | $43.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 01/16/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |