Tax Account 47-251-06-066
Owners
HALL JAMES A/HALL ARLENE A
PO BOX 20212
COLORADO CITY, CO 81019-2212
Account Summary
| Account ID | 47-251-06-066 |
|---|---|
| Account Type | Real Estate |
| Location | 4895 CUMMINGS ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,875.65 |
| Taxed incl Special Assessments | $1,875.65 |
| Paid | $937.83 |
| Bill Total | $1,875.65 |
| Interest | $0.00 |
| Bill Balance | $937.82 |
| Prior Billed* | $937.82 |
| Total Account Balance** | $937.82 |
| 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 | $973.90 | $0.00 | $0.00 | $973.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $983.10 | $0.00 | $0.00 | $983.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $985.52 | $0.00 | $0.00 | $985.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $992.44 | $0.00 | $0.00 | $992.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $756.40 | $0.00 | $0.00 | $756.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $757.32 | $0.00 | $0.00 | $757.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $738.50 | $0.00 | $0.00 | $738.50 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $700.14 | $0.00 | $0.00 | $700.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $697.72 | $0.00 | $0.00 | $697.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $693.58 | $0.00 | $0.00 | $693.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $739.17 | $0.00 | $0.00 | $739.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,454.18 | $0.00 | $0.00 | $1,454.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,515.68 | $0.00 | $0.00 | $1,515.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,527.54 | $0.00 | $0.00 | $1,527.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,583.06 | $0.00 | $0.00 | $1,583.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,586.70 | $0.00 | $0.00 | $1,586.70 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,589.80 | $0.00 | $0.00 | $1,589.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,396.92 | $0.00 | $0.00 | $1,396.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,594.58 | $0.00 | $0.00 | $1,594.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $42.50 | $0.00 | $0.00 | $42.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $0.00 | $0.44 | $44.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $12.15 | $2.33 | $61.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $2.33 | $44.77 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 16.13 | 16.15 | 16.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413493153 M KW | $-937.83 | $937.82 |
| 01/19/2026 | Bill | HALL JAMES A/HALL ARLENE A | $1,875.65 | $1,875.65 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.92 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-947.98 | $25.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $973.90 | $973.90 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-25.92 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-957.18 | $25.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $983.10 | $983.10 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,064.08 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $1,064.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.70 | $1,085.70 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.52 | $21.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.14 | $1,097.14 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-965.16 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $965.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.52 | $985.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-972.08 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $972.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $992.44 | $992.44 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-369.78 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $369.78 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.42 | $378.20 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-369.78 | $386.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $756.40 | $756.40 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-370.24 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $370.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-370.24 | $378.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $748.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $757.32 | $757.32 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-363.72 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $363.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.53 | $369.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.72 | $374.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $738.50 | $738.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.54 | $5.53 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-344.54 | $350.07 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $694.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $700.14 | $700.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.33 | $348.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $692.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $697.72 | $697.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-341.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $341.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.26 | $346.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $688.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $693.58 | $693.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.72 | $5.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $369.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.72 | $375.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $739.17 | $739.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-727.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-727.09 | $727.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,454.18 | $1,454.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-757.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-757.84 | $757.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,515.68 | $1,515.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-763.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-763.77 | $763.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,527.54 | $1,527.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-791.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-791.53 | $791.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,583.06 | $1,583.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-793.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-793.35 | $793.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,586.70 | $1,586.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-794.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-794.90 | $794.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,589.80 | $1,589.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-766.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-766.71 | $766.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,533.42 | $1,533.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-707.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-707.82 | $707.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,415.64 | $1,415.64 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-698.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-698.46 | $698.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.92 | $1,396.92 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-797.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-797.29 | $797.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,594.58 | $1,594.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $62.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $44.08 | $44.08 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-21.25 | $21.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42.50 | $42.50 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-43.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-44.60 | $0.00 |
| 05/20/1998 | INTEREST | 1997 Interest/Penalty | $0.44 | $44.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-48.93 | $0.00 |
| 10/02/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $48.93 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $61.08 |
| 10/02/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $48.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 09/08/1992 | PAYMENT | 1991 - Bill Payment | $-44.77 | $0.00 |
| 09/08/1992 | INTEREST | 1991 Interest/Penalty | $2.33 | $44.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |