Tax Account 47-244-00-032
Owners
HUNTER JUSTIN T/ HUNTER SARAH E
PO BOX 19484
COLORADO CITY, CO 81019-0484
Account Summary
| Account ID | 47-244-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.41 |
| Taxed incl Special Assessments | $134.41 |
| Paid | $0.00 |
| Bill Total | $134.41 |
| Interest | $0.00 |
| Bill Balance | $134.41 |
| Prior Billed* | $134.41 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $116.12 | $14.00 | $6.96 | $0.00 | $137.08 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $117.52 | $10.00 | $8.22 | $135.74 | $0.00 | $0.00 | 9.5158 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .00 | .48 | .48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HUNTER JUSTIN T/ HUNTER SARAH E | $134.41 | $271.49 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.96 | $137.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $130.12 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $120.12 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $120.12 |
| 01/10/2025 | LIEN | 2023 Redemption Payment | $-164.43 | $116.12 |
| 01/10/2025 | LIEN | 2023 Redemption Interest/Fee | $12.69 | $280.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116.12 | $267.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $151.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.51 | $161.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-125.23 | $162.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $287.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.22 | $277.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $151.74 | $269.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $117.52 | $117.52 |