Tax Account 47-252-06-147
Owners
CAMPBELL JOCELYN
5410 HUNT PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-252-06-147 |
|---|---|
| Account Type | Real Estate |
| Location | 5410 HUNT PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,743.55 |
| Taxed incl Special Assessments | $1,743.55 |
| Paid | $871.78 |
| Bill Total | $1,743.55 |
| Interest | $0.00 |
| Bill Balance | $871.77 |
| Prior Billed* | $871.77 |
| Total Account Balance** | $871.77 |
| 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 | $1,414.16 | $0.00 | $0.00 | $1,414.16 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,427.64 | $0.00 | $0.00 | $1,427.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,186.34 | $0.00 | $0.00 | $1,186.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,187.46 | $0.00 | $0.00 | $1,187.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,197.22 | $0.00 | $0.00 | $1,197.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,014.54 | $0.00 | $0.00 | $1,014.54 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 10.73 | 10.75 | 10.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-871.78 | $871.77 |
| 01/19/2026 | Bill | CAMPBELL JOCELYN | $1,743.55 | $1,743.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-695.97 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $695.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.11 | $707.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-695.97 | $718.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,414.16 | $1,414.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-702.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $702.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-702.71 | $713.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $1,416.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,427.64 | $1,427.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-586.32 | $6.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $593.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-586.32 | $600.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,186.34 | $1,186.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.83 | $6.85 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $599.68 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.83 | $606.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,199.36 | $1,199.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.86 | $13.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.46 | $1,187.46 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.62 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,183.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,197.22 | $1,197.22 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.12 | $11.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.54 | $1,014.54 |