Tax Account 47-232-02-034
Owners
HUGHES DAN W
PO BOX 19513
COLORADO CITY, CO 81019-0513
Account Summary
| Account ID | 47-232-02-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5345 MONTE VISTA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.29 |
| Taxed incl Special Assessments | $1,678.29 |
| Paid | $0.00 |
| Bill Total | $1,678.29 |
| Interest | $0.00 |
| Bill Balance | $1,678.29 |
| Prior Billed* | $839.15 |
| Total Account Balance** | $1,678.29 |
| 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 | $1,115.66 | $0.00 | $0.00 | $1,115.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,126.30 | $0.00 | $0.00 | $1,126.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,268.54 | $0.00 | $0.00 | $1,268.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,282.60 | $0.00 | $0.00 | $1,282.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,408.56 | $0.00 | $0.00 | $1,408.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,419.10 | $0.00 | $0.00 | $1,419.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,196.86 | $0.00 | $0.00 | $1,196.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,198.34 | $0.00 | $0.00 | $1,198.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,153.06 | $0.00 | $0.00 | $1,153.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,084.24 | $0.00 | $0.00 | $1,084.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,077.74 | $0.00 | $0.00 | $1,077.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $934.72 | $0.00 | $0.00 | $934.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $992.84 | $0.00 | $0.00 | $992.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,065.44 | $0.00 | $0.00 | $1,065.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,067.90 | $0.00 | $0.00 | $1,067.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,084.76 | $0.00 | $0.00 | $1,084.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $989.14 | $0.00 | $0.00 | $989.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,164.78 | $0.00 | $0.00 | $1,164.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,084.92 | $0.00 | $0.00 | $1,084.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,066.40 | $0.00 | $0.00 | $1,066.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $878.38 | $0.00 | $0.00 | $878.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $890.94 | $0.00 | $0.00 | $890.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $524.20 | $0.00 | $0.00 | $524.20 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $602.36 | $0.00 | $0.00 | $602.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $602.72 | $0.00 | $0.00 | $602.72 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $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 | 20.55 | .00 | 20.76 | 10.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUGHES DAN W | $1,678.29 | $1,678.29 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.08 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.58 | $1,097.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.66 | $1,115.66 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,107.72 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.58 | $1,107.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.30 | $1,126.30 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.90 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $1,253.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,268.54 | $1,268.54 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.96 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $1,267.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,282.60 | $1,282.60 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,392.44 | $16.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.56 | $1,408.56 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $8.06 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $709.55 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $717.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,419.10 | $1,419.10 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-591.69 | $6.74 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-591.69 | $598.43 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $1,190.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.86 | $1,196.86 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-592.43 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $592.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $599.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-592.43 | $605.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,198.34 | $1,198.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-572.18 | $4.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-572.18 | $576.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $1,148.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,153.06 | $1,153.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $542.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.35 | $546.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.01 | $550.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,092.72 | $1,092.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $537.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $542.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.79 | $546.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.24 | $1,084.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.54 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $534.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.54 | $538.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $1,073.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.74 | $1,077.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-467.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $467.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $471.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-467.62 | $475.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $942.78 | $942.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-467.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-467.36 | $467.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $934.72 | $934.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.46 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.46 | $492.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.92 | $984.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-496.42 | $496.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.84 | $992.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-532.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-532.72 | $532.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,065.44 | $1,065.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-533.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-533.95 | $533.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.90 | $1,067.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-542.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-542.38 | $542.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,084.76 | $1,084.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-523.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-523.14 | $523.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,046.28 | $1,046.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-501.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-501.20 | $501.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.40 | $1,002.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-494.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-494.57 | $494.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $989.14 | $989.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-582.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-582.39 | $582.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,164.78 | $1,164.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-542.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-542.46 | $542.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,084.92 | $1,084.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-533.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-533.20 | $533.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,066.40 | $1,066.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-514.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-514.18 | $514.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,028.36 | $1,028.36 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-439.19 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-439.19 | $439.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $878.38 | $878.38 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-445.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-445.47 | $445.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $890.94 | $890.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-262.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-262.10 | $262.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $524.20 | $524.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-261.02 | $261.02 |
| 01/01/1996 | Bill | 1995 Tax Bill | $522.04 | $522.04 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-261.08 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-261.08 | $261.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $522.16 | $522.16 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-522.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $522.16 | $522.16 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-602.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $602.36 | $602.36 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-301.36 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-301.36 | $301.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $602.72 | $602.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-293.98 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-293.98 | $293.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $587.96 | $587.96 |