Tax Account 47-242-01-331
Owners
DUNCAN BRADAS MARTHA / LANE KIRK BOND
PO BOX 19546
COLORADO CITY, CO 81019-0546
Account Summary
| Account ID | 47-242-01-331 |
|---|---|
| Account Type | Real Estate |
| Location | 4619 HUAJATOLLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,671.38 |
| Taxed incl Special Assessments | $2,671.38 |
| Paid | $0.00 |
| Bill Total | $2,671.38 |
| Interest | $0.00 |
| Bill Balance | $2,671.38 |
| Prior Billed* | $1,335.69 |
| Total Account Balance** | $2,671.38 |
| 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 | $2,407.58 | $0.00 | $0.00 | $2,407.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,430.60 | $0.00 | $0.00 | $2,430.60 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,825.28 | $0.00 | $0.00 | $1,825.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,845.14 | $0.00 | $0.00 | $1,845.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,018.00 | $0.00 | $0.00 | $2,018.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,849.44 | $0.00 | $0.00 | $1,849.44 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | .00 | 33.04 | 16.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DUNCAN BRADAS MARTHA / LANE KIRK BOND | $2,671.38 | $2,671.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,186.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.64 | $1,203.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $2,390.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,407.58 | $2,407.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.15 | $17.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,215.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.15 | $1,232.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.60 | $2,430.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-902.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $902.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-902.11 | $912.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $1,814.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,825.28 | $1,825.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-912.04 | $10.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $922.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-912.04 | $933.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,845.14 | $1,845.14 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.10 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,994.90 | $23.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,018.00 | $2,018.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,828.42 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $1,828.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,849.44 | $1,849.44 |