Tax Account 47-244-11-002
Owners
HUNTER JUSTIN T/HUNTER SARAH E
PO BOX 19484
COLORADO CITY, CO 81019-0484
Account Summary
| Account ID | 47-244-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,702.92 |
| Taxed incl Special Assessments | $1,702.92 |
| Paid | $0.00 |
| Bill Total | $1,702.92 |
| Interest | $0.00 |
| Bill Balance | $1,702.92 |
| Prior Billed* | $1,702.92 |
| Total Account Balance** | $1,719.95 |
| 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 | $1,743.10 | $10.00 | $104.59 | $1,857.69 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $117.47 | $0.00 | $0.15 | $117.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,316.66 | $10.00 | $79.00 | $1,405.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,293.88 | $10.00 | $77.63 | $1,381.51 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $145.78 | $0.00 | $5.83 | $151.61 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $146.34 | $10.00 | $8.79 | $165.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $146.72 | $10.00 | $8.81 | $165.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $146.90 | $0.00 | $5.88 | $152.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $10.00 | $8.83 | $165.91 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $10.00 | $12.41 | $161.75 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $138.73 | $0.00 | $0.00 | $138.73 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $138.36 | $0.00 | $0.00 | $138.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $141.22 | $0.00 | $0.00 | $141.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $141.28 | $0.00 | $4.24 | $145.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $141.60 | $0.00 | $0.00 | $141.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $129.26 | $0.00 | $3.88 | $133.14 | $0.00 | $0.00 | 9.8673 | 70X |
| 2005 REAL ESTATE TAXES | $125.44 | $0.00 | $0.00 | $125.44 | $0.00 | $0.00 | 9.5758 | 70X |
| 2004 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 10.3221 | 70X |
| 2003 REAL ESTATE TAXES | $133.38 | $0.00 | $0.00 | $133.38 | $0.00 | $0.00 | 10.1815 | 70MA |
| 2002 REAL ESTATE TAXES | $129.80 | $0.00 | $0.00 | $129.80 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $121.70 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $2.77 | $0.00 | $0.00 | $2.77 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $2.97 | $0.00 | $0.09 | $3.06 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $2.65 | $0.00 | $0.00 | $2.65 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $2.65 | $12.15 | $0.16 | $14.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $2.65 | $0.00 | $0.03 | $2.68 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $2.66 | $0.00 | $0.00 | $2.66 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $2.54 | $0.00 | $0.00 | $2.54 | $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 | 5.09 | .00 | 5.14 | 5.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .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 | $1,702.92 | $3,576.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.45 | $1,873.69 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.24 | $1,879.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,721.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,731.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $104.59 | $3,721.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,873.69 | $3,616.79 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $321.61 | $1,743.10 |
| 01/10/2025 | LIEN | 2023 Redemption Payment | $-483.10 | $1,421.49 |
| 01/10/2025 | LIEN | 2023 Redemption Interest/Fee | $38.87 | $1,904.59 |
| 01/10/2025 | LIEN | 2022 Redemption Payment | $-1,712.99 | $1,865.72 |
| 01/10/2025 | LIEN | 2022 Redemption Interest/Fee | $291.33 | $3,578.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.10 | $3,287.38 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.29 | $1,544.28 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-433.94 | $1,549.57 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $0.15 | $1,983.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $444.23 | $1,983.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $117.47 | $1,539.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,421.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $1,431.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,391.76 | $1,435.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,827.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $79.00 | $2,817.32 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,421.66 | $2,738.32 |
| 06/27/2023 | LIEN | 2021 Redemption Payment | $-1,528.11 | $1,316.66 |
| 06/27/2023 | LIEN | 2021 Redemption Interest/Fee | $132.60 | $2,844.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,316.66 | $2,712.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,367.61 | $1,395.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,763.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $2,773.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $77.63 | $2,777.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,699.39 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,395.51 | $2,689.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,293.88 | $1,293.88 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-151.17 | $0.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $151.17 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $5.83 | $151.61 |
| 08/11/2021 | LIEN | 2019 Redemption Payment | $-200.91 | $145.78 |
| 08/11/2021 | LIEN | 2019 Redemption Interest/Fee | $21.78 | $346.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.78 | $324.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-154.68 | $179.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.45 | $333.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $334.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.79 | $344.26 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $335.47 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $179.13 | $325.47 |
| 04/01/2020 | LIEN | 2018 Redemption Payment | $-199.10 | $146.34 |
| 04/01/2020 | LIEN | 2018 Redemption Interest/Fee | $19.57 | $345.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.34 | $325.87 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $179.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $189.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-155.08 | $189.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $345.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.81 | $335.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $179.53 | $326.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $146.72 | $146.72 |
| 09/24/2018 | LIEN | 2017 Redemption Payment | $-160.68 | $0.00 |
| 09/24/2018 | LIEN | 2017 Redemption Interest/Fee | $2.90 | $160.68 |
| 09/24/2018 | LIEN | 2016 Redemption Payment | $-204.48 | $157.78 |
| 09/24/2018 | LIEN | 2016 Redemption Interest/Fee | $26.57 | $362.26 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $335.69 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-152.34 | $336.13 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $5.88 | $488.47 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $157.78 | $482.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $146.90 | $324.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-155.59 | $177.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $333.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $343.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $343.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.83 | $333.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $177.91 | $324.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-151.43 | $0.32 |
| 12/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $151.75 |
| 12/02/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $161.75 |
| 12/02/2016 | INTEREST | 2015 Interest/Penalty | $12.41 | $151.75 |
| 12/02/2016 | LIEN | 2015 County Held Redemption Payment | $-11.05 | $139.34 |
| 12/02/2016 | LIEN | 2015 County Held Redemption Interest/Fee | $11.05 | $150.39 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $139.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $138.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-138.42 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $138.73 | $138.73 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-138.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $138.36 | $138.36 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-139.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $139.60 | $139.60 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-141.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.22 | $141.22 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-145.52 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $4.24 | $145.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.28 | $141.28 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-141.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $141.60 | $141.60 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-133.14 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $3.88 | $133.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $129.26 | $129.26 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-125.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $125.44 | $125.44 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-135.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $135.22 | $135.22 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-133.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $133.38 | $133.38 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-129.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $129.80 | $129.80 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-121.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $121.70 | $121.70 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-2.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.77 | $2.77 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-2.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.66 | $2.66 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-2.73 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.73 | $2.73 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-2.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.78 | $2.78 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-3.06 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.09 | $3.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.97 | $2.97 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-2.95 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.95 | $2.95 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-2.65 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.65 | $2.65 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-2.81 | $12.15 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $14.96 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $0.16 | $2.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.65 | $2.65 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-2.68 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $0.03 | $2.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.65 | $2.65 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-2.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.66 | $2.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-2.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.54 | $2.54 |