Tax Account 47-244-11-001
Owners
HUNTER JUSTIN T/HUNTER SARAH E
PO BOX 19484
COLORADO CITY, CO 81019-0484
Account Summary
| Account ID | 47-244-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7094 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,659.91 |
| Taxed incl Special Assessments | $2,659.91 |
| Paid | $0.00 |
| Bill Total | $2,659.91 |
| Interest | $0.00 |
| Bill Balance | $2,659.91 |
| Prior Billed* | $2,659.91 |
| Total Account Balance** | $2,686.51 |
| 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 | $2,668.90 | $0.00 | $53.38 | $2,722.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,695.54 | $0.00 | $80.86 | $2,776.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,102.30 | $10.00 | $126.14 | $2,238.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,125.30 | $10.00 | $127.52 | $2,262.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,921.48 | $0.00 | $38.43 | $1,959.91 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,936.28 | $10.00 | $116.18 | $2,062.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,662.38 | $10.00 | $99.74 | $1,772.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,664.44 | $0.00 | $33.28 | $1,697.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $827.68 | $0.00 | $8.27 | $835.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $784.70 | $0.00 | $0.00 | $784.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $781.62 | $0.00 | $0.00 | $781.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $776.96 | $0.00 | $0.00 | $776.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $897.19 | $0.00 | $0.00 | $897.19 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,726.64 | $0.00 | $0.00 | $1,726.64 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,845.44 | $0.00 | $0.00 | $1,845.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,860.64 | $0.00 | $0.00 | $1,860.64 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,048.08 | $0.00 | $31.44 | $1,079.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,050.50 | $0.00 | $0.00 | $1,050.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $866.06 | $0.00 | $25.98 | $892.04 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $1,468.84 | $0.00 | $0.00 | $1,468.84 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $1,448.84 | $0.00 | $0.00 | $1,448.84 | $0.00 | $0.00 | 10.1815 | 70MA |
| 2002 REAL ESTATE TAXES | $1,652.74 | $0.00 | $0.00 | $1,652.74 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,549.52 | $0.00 | $0.00 | $1,549.52 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,130.34 | $0.00 | $0.00 | $1,130.34 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,088.36 | $0.00 | $0.00 | $1,088.36 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,078.68 | $0.00 | $0.00 | $1,078.68 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $854.62 | $0.00 | $25.64 | $880.26 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $833.94 | $0.00 | $0.00 | $833.94 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $833.94 | $0.00 | $25.02 | $858.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $961.72 | $10.98 | $38.47 | $1,011.17 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $962.42 | $0.00 | $9.62 | $972.04 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $670.96 | $0.00 | $0.00 | $670.96 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | .00 | 32.42 | 32.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .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 | $2,659.91 | $2,659.91 |
| 10/08/2025 | LIEN | 2023 Redemption Payment | $-3,337.68 | $0.00 |
| 10/08/2025 | LIEN | 2023 Redemption Interest/Fee | $556.28 | $3,337.68 |
| 10/08/2025 | LIEN | 2022 Redemption Payment | $-2,965.95 | $2,781.40 |
| 10/08/2025 | LIEN | 2022 Redemption Interest/Fee | $711.51 | $5,747.35 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $5,035.84 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,684.05 | $5,074.07 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $53.38 | $7,758.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,668.90 | $7,704.74 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-38.60 | $5,035.84 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,737.80 | $5,074.44 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $80.86 | $7,812.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,781.40 | $7,731.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,695.54 | $4,949.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-25.74 | $2,254.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,202.70 | $2,280.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,482.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $126.14 | $4,492.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,366.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,254.44 | $4,356.74 |
| 06/27/2023 | LIEN | 2021 Redemption Payment | $-2,488.73 | $2,102.30 |
| 06/27/2023 | LIEN | 2021 Redemption Interest/Fee | $211.91 | $4,591.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,102.30 | $4,379.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,276.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,227.08 | $2,286.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-25.74 | $4,513.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,539.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $127.52 | $4,529.64 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,276.82 | $4,402.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.30 | $2,125.30 |
| 08/11/2021 | LIEN | 2020 Redemption Payment | $-2,009.13 | $0.00 |
| 08/11/2021 | LIEN | 2020 Redemption Interest/Fee | $44.22 | $2,009.13 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-2,254.77 | $1,964.91 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $178.31 | $4,219.68 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.44 | $4,041.37 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,937.47 | $4,063.81 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $38.43 | $6,001.28 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,964.91 | $5,962.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,921.48 | $3,997.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,076.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23.32 | $2,086.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,029.14 | $2,109.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,138.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $116.18 | $4,128.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,076.46 | $4,012.74 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-1,918.15 | $1,936.28 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $132.03 | $3,854.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,936.28 | $3,722.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,786.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.82 | $1,796.12 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,742.30 | $1,815.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $99.74 | $3,558.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,458.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,786.12 | $3,448.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.38 | $1,662.38 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,678.65 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-19.07 | $1,678.65 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $33.28 | $1,697.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,664.44 | $1,664.44 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-823.43 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-12.52 | $823.43 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $8.27 | $835.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $827.68 | $827.68 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-772.30 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-12.40 | $772.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $784.70 | $784.70 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-769.24 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-12.38 | $769.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $781.62 | $781.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-764.58 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $764.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $776.96 | $776.96 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-13.93 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-883.26 | $13.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $897.19 | $897.19 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,726.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,726.64 | $1,726.64 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,845.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.44 | $1,845.44 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,860.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,860.64 | $1,860.64 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,079.52 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $31.44 | $1,079.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.08 | $1,048.08 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.50 | $1,050.50 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-892.04 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $25.98 | $892.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.06 | $866.06 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,603.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,603.00 | $1,603.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,468.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,468.84 | $1,468.84 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,448.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,448.84 | $1,448.84 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,652.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,652.74 | $1,652.74 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,549.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,549.52 | $1,549.52 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,130.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.34 | $1,130.34 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,088.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,088.36 | $1,088.36 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,056.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.00 | $1,056.00 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,078.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,078.68 | $1,078.68 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-880.26 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $25.64 | $880.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $854.62 | $854.62 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-850.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $850.48 | $850.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-833.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $833.94 | $833.94 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-858.96 | $0.00 |
| 10/06/1994 | PAYMENT | 1992 - Bill Payment | $-504.90 | $858.96 |
| 10/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,363.86 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $25.02 | $1,374.84 |
| 10/06/1994 | LIEN | 1993 County Held Redemption Payment | $-34.56 | $1,349.82 |
| 10/06/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $34.56 | $1,384.38 |
| 10/06/1994 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,349.82 |
| 10/06/1994 | LIEN | 1992 County Held Redemption Payment | $-74.58 | $1,338.84 |
| 10/06/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $74.58 | $1,413.42 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $1,338.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $833.94 | $1,338.84 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $504.90 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-495.29 | $504.90 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $38.47 | $1,000.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $961.72 | $961.72 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-481.21 | $0.00 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-490.83 | $481.21 |
| 04/16/1992 | INTEREST | 1991 Interest/Penalty | $9.62 | $972.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $962.42 | $962.42 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-670.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $670.96 | $670.96 |