Tax Account 47-233-22-013
Owners
HALE VALERIE K/HALE WILLIAM J
PO BOX 19035
COLORADO CITY, CO 81019-0035
Account Summary
| Account ID | 47-233-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4896 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.45 |
| Taxed incl Special Assessments | $2,205.45 |
| Paid | $0.00 |
| Bill Total | $2,205.45 |
| Interest | $0.00 |
| Bill Balance | $2,205.45 |
| Prior Billed* | $1,102.73 |
| Total Account Balance** | $2,205.45 |
| 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 | $1,776.82 | $0.00 | $0.00 | $1,776.82 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,793.80 | $0.00 | $0.00 | $1,793.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,729.10 | $0.00 | $0.00 | $1,729.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,747.28 | $0.00 | $0.00 | $1,747.28 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,254.90 | $0.00 | $0.00 | $1,254.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,145.66 | $0.00 | $0.00 | $1,145.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,131.48 | $0.00 | $0.00 | $1,131.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,209.98 | $0.00 | $36.30 | $1,246.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,199.64 | $10.00 | $71.98 | $1,281.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,245.80 | $0.00 | $49.83 | $1,295.63 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,255.88 | $10.00 | $75.35 | $1,341.23 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,289.74 | $10.00 | $77.38 | $1,377.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,292.72 | $10.00 | $32.32 | $1,335.04 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,286.54 | $0.00 | $0.00 | $1,286.54 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,240.92 | $0.00 | $0.00 | $1,240.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,169.86 | $0.00 | $0.00 | $1,169.86 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,256.34 | $0.00 | $0.00 | $1,256.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,076.30 | $0.00 | $0.00 | $1,076.30 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,037.92 | $0.00 | $0.00 | $1,037.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,005.76 | $0.00 | $0.00 | $1,005.76 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $898.12 | $0.00 | $0.00 | $898.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $894.42 | $0.00 | $0.00 | $894.42 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $866.42 | $0.00 | $0.00 | $866.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $772.72 | $0.00 | $0.00 | $772.72 | $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 | 27.01 | .00 | 27.28 | 13.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HALE VALERIE K/HALE WILLIAM J | $2,205.45 | $2,205.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.10 | $13.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $888.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.10 | $901.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,776.82 | $1,776.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.59 | $13.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $896.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.59 | $910.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.80 | $1,793.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $854.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $864.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.57 | $874.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,729.10 | $1,729.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.66 | $9.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.66 | $873.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $1,737.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.28 | $1,747.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.28 | $8.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-732.28 | $740.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.48 | $1,473.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,481.52 | $1,481.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-737.83 | $8.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-737.83 | $746.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $1,484.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,492.62 | $1,492.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $620.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $627.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.39 | $634.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,254.90 | $1,254.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.17 | $7.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.17 | $628.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $1,249.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,256.46 | $1,256.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $599.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $604.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-599.91 | $609.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,208.94 | $1,208.94 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.54 | $9.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,145.66 | $1,145.66 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,122.44 | $9.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,131.48 | $1,131.48 |
| 02/05/2014 | LIEN | 2012 Redemption Payment | $-1,334.77 | $0.00 |
| 02/05/2014 | LIEN | 2012 Redemption Interest/Fee | $83.49 | $1,334.77 |
| 02/05/2014 | LIEN | 2011 Redemption Payment | $-1,484.03 | $1,251.28 |
| 02/05/2014 | LIEN | 2011 Redemption Interest/Fee | $190.41 | $2,735.31 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,115.64 | $2,544.90 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $3,660.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,124.68 | $3,669.58 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $2,544.90 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,236.31 | $2,554.87 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $36.30 | $3,791.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,251.28 | $3,754.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,209.98 | $2,503.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,293.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.62 | $1,303.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,575.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $71.98 | $2,565.24 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,293.62 | $2,493.26 |
| 06/29/2012 | LIEN | 2010 Redemption Payment | $-1,419.95 | $1,199.64 |
| 06/29/2012 | LIEN | 2010 Redemption Interest/Fee | $119.32 | $2,619.59 |
| 06/29/2012 | LIEN | 2009 Redemption Payment | $-1,597.23 | $2,500.27 |
| 06/29/2012 | LIEN | 2009 Redemption Interest/Fee | $244.00 | $4,097.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,199.64 | $3,853.50 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,295.63 | $2,653.86 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $49.83 | $3,949.49 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,300.63 | $3,899.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.80 | $2,599.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,353.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,331.23 | $1,363.23 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,694.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $75.35 | $2,684.46 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,353.23 | $2,609.11 |
| 03/16/2010 | LIEN | 2008 Redemption Payment | $-1,465.63 | $1,255.88 |
| 03/16/2010 | LIEN | 2008 Redemption Interest/Fee | $76.51 | $2,721.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,255.88 | $2,645.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,389.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,367.12 | $1,399.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $77.38 | $2,766.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,688.86 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,389.12 | $2,678.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,289.74 | $1,289.74 |
| 12/09/2008 | LIEN | 2007 Redemption Payment | $-726.95 | $0.00 |
| 12/09/2008 | LIEN | 2007 Redemption Interest/Fee | $26.27 | $726.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $700.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-678.68 | $710.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,389.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $32.32 | $1,379.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $700.68 | $1,347.04 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-646.36 | $646.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,292.72 | $1,292.72 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.54 | $1,286.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-620.46 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-620.46 | $620.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,240.92 | $1,240.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-584.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-584.93 | $584.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,169.86 | $1,169.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-577.20 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,154.40 | $1,154.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-674.41 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-674.41 | $674.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,348.82 | $1,348.82 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-628.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-628.17 | $628.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,256.34 | $1,256.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-538.15 | $538.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,076.30 | $1,076.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.96 | $518.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,037.92 | $1,037.92 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-495.79 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-495.79 | $495.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $991.58 | $991.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-502.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-502.88 | $502.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,005.76 | $1,005.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-449.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-449.06 | $449.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $898.12 | $898.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-447.21 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-447.21 | $447.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $894.42 | $894.42 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-414.13 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-414.13 | $414.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $828.26 | $828.26 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-828.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $828.26 | $828.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-866.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $866.42 | $866.42 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-866.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $866.94 | $866.94 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-772.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $772.72 | $772.72 |