Tax Account 47-241-04-031
Owners
WALTON BRUCE F/ WALTON JENNIFER R
4330 MUSTANG DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-241-04-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4330 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,517.74 |
| Taxed incl Special Assessments | $3,517.74 |
| Paid | $1,758.87 |
| Bill Total | $3,517.74 |
| Interest | $0.00 |
| Bill Balance | $1,758.87 |
| Prior Billed* | $1,758.87 |
| Total Account Balance** | $1,758.87 |
| 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 | $2,832.22 | $0.00 | $0.00 | $2,832.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,106.60 | $0.00 | $0.00 | $2,106.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,517.92 | $0.00 | $0.00 | $1,517.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,783.42 | $0.00 | $0.00 | $1,783.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,797.10 | $0.00 | $0.00 | $1,797.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,350.38 | $0.00 | $0.00 | $1,350.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,352.04 | $0.00 | $0.00 | $1,352.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,179.86 | $0.00 | $0.00 | $1,179.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,154.54 | $0.00 | $0.00 | $1,154.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,147.66 | $0.00 | $0.00 | $1,147.66 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,245.65 | $0.00 | $0.00 | $1,245.65 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,072.14 | $0.00 | $0.00 | $2,072.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,131.78 | $0.00 | $0.00 | $2,131.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,148.46 | $0.00 | $0.00 | $2,148.46 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,199.88 | $0.00 | $0.00 | $2,199.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,204.96 | $0.00 | $0.00 | $2,204.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,215.00 | $0.00 | $0.00 | $2,215.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,136.44 | $0.00 | $0.00 | $2,136.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,091.52 | $0.00 | $0.00 | $2,091.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,063.88 | $0.00 | $0.00 | $2,063.88 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,064.00 | $0.00 | $0.00 | $2,064.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,922.48 | $0.00 | $0.00 | $1,922.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,692.12 | $0.00 | $0.00 | $1,692.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $901.94 | $0.00 | $0.00 | $901.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $119.74 | $0.00 | $0.00 | $119.74 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.06 | 21.74 | 21.76 | 21.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.54 | 16.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,758.87 | $1,758.87 |
| 01/19/2026 | Bill | WALTON BRUCE F/ WALTON JENNIFER R | $3,517.74 | $3,517.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,396.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $1,416.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.38 | $1,435.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,832.22 | $2,832.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,033.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.57 | $1,053.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $2,086.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,106.60 | $2,106.60 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,475.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.42 | $1,475.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,502.28 | $1,502.28 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.50 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.42 | $1,491.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,517.92 | $1,517.92 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $876.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $891.71 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $906.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,783.42 | $1,783.42 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-883.80 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $883.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-883.80 | $898.55 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $1,782.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,797.10 | $1,797.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-663.05 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $663.05 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $675.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-663.05 | $687.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,350.38 | $1,350.38 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-663.88 | $12.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-663.88 | $676.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $1,339.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.04 | $1,352.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,228.48 | $16.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,244.62 | $1,244.62 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.14 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.72 | $16.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,179.86 | $1,179.86 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-569.29 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $569.29 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $577.27 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-569.29 | $585.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.54 | $1,154.54 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $1,131.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.66 | $1,147.66 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-614.47 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $614.47 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $622.82 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-614.47 | $631.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.65 | $1,245.65 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,072.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,072.14 | $2,072.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,065.89 | $1,065.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,131.78 | $2,131.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,074.23 | $1,074.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,148.46 | $2,148.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.94 | $1,099.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,199.88 | $2,199.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.48 | $1,102.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,204.96 | $2,204.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.50 | $1,107.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,215.00 | $2,215.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,068.22 | $1,068.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,136.44 | $2,136.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,045.76 | $1,045.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,091.52 | $2,091.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.94 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,031.94 | $1,031.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,063.88 | $2,063.88 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,032.00 | $1,032.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,064.00 | $2,064.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-961.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-961.24 | $961.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,922.48 | $1,922.48 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,692.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,692.12 | $1,692.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-450.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.97 | $450.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $901.94 | $901.94 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-119.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.74 | $119.74 |