Tax Account 47-252-06-141
Owners
HAMLER MACY L
5262 GRANEROS RD W
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-252-06-141 |
|---|---|
| Account Type | Real Estate |
| Location | 5262 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,605.49 |
| Taxed incl Special Assessments | $1,605.49 |
| Paid | $802.75 |
| Bill Total | $1,605.49 |
| Interest | $0.00 |
| Bill Balance | $802.74 |
| Prior Billed* | $802.74 |
| Total Account Balance** | $802.74 |
| 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 | $1,156.20 | $0.00 | $0.00 | $1,156.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,167.22 | $0.00 | $0.00 | $1,167.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,228.72 | $0.00 | $0.00 | $1,228.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,033.56 | $0.00 | $0.00 | $1,033.56 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $753.80 | $0.00 | $0.00 | $753.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $714.90 | $0.00 | $0.00 | $714.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $752.23 | $0.00 | $0.00 | $752.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $745.80 | $0.00 | $0.00 | $745.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $809.92 | $0.00 | $0.00 | $809.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $816.06 | $0.00 | $0.00 | $816.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $826.04 | $0.00 | $0.00 | $826.04 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $827.94 | $0.00 | $0.00 | $827.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $913.30 | $0.00 | $0.00 | $913.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $851.66 | $0.00 | $0.00 | $851.66 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 8.49 | 8.51 | 8.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.95 | 6.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-802.75 | $802.74 |
| 01/19/2026 | Bill | HAMLER MACY L | $1,605.49 | $1,605.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $568.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.57 | $578.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $1,146.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.20 | $1,156.20 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-574.08 | $9.53 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-574.08 | $583.61 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $1,157.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,167.22 | $1,167.22 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-607.26 | $7.10 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $614.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-607.26 | $621.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,228.72 | $1,228.72 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,229.04 | $14.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,243.24 | $1,243.24 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.10 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.74 | $1,014.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,025.84 | $1,025.84 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-510.91 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $510.91 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-510.91 | $516.78 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $1,027.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,033.56 | $1,033.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-372.19 | $4.24 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.24 | $376.43 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-372.19 | $380.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $752.86 | $752.86 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.66 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $372.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.66 | $376.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $749.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $753.80 | $753.80 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-350.12 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $350.12 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-350.12 | $352.78 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $702.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.56 | $705.56 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-331.65 | $2.66 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $334.31 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-331.65 | $336.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.62 | $668.62 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-354.60 | $2.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-354.60 | $357.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $712.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.90 | $714.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-352.45 | $2.85 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $355.30 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-352.45 | $358.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $710.60 | $710.60 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.00 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-373.11 | $3.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $376.11 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-373.11 | $379.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $752.23 | $752.23 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-372.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-372.90 | $372.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $745.80 | $745.80 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-809.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.92 | $809.92 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-408.03 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-408.03 | $408.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.06 | $816.06 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-826.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.04 | $826.04 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-827.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $827.94 | $827.94 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-913.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.30 | $913.30 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-851.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $851.66 | $851.66 |