Tax Account 47-331-29-001
Owners
HARDIN DANIEL N
PO BOX 19185
COLORADO CITY, CO 81019-0185
Account Summary
| Account ID | 47-331-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 PALUMAR RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,501.27 |
| Taxed incl Special Assessments | $1,501.27 |
| Paid | $750.64 |
| Bill Total | $1,501.27 |
| Interest | $0.00 |
| Bill Balance | $750.63 |
| Prior Billed* | $750.63 |
| Total Account Balance** | $750.63 |
| 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 | $1,472.88 | $0.00 | $0.00 | $1,472.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $828.38 | $0.00 | $0.00 | $828.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $837.24 | $0.00 | $0.00 | $837.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $590.42 | $0.00 | $0.00 | $590.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $594.44 | $0.00 | $0.00 | $594.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $434.80 | $0.00 | $0.00 | $434.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $435.32 | $0.00 | $0.00 | $435.32 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $933.10 | $0.00 | $0.00 | $933.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $884.28 | $0.00 | $0.00 | $884.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $941.46 | $0.00 | $0.00 | $941.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $935.80 | $0.00 | $0.00 | $935.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $993.67 | $0.00 | $0.00 | $993.67 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $985.18 | $0.00 | $0.00 | $985.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,077.76 | $0.00 | $0.00 | $1,077.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,110.72 | $0.00 | $0.00 | $1,110.72 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,113.30 | $0.00 | $0.00 | $1,113.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,196.74 | $0.00 | $0.00 | $1,196.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $108.00 | $0.00 | $0.00 | $108.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $115.66 | $0.00 | $0.00 | $115.66 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $119.34 | $0.00 | $0.00 | $119.34 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $93.50 | $0.00 | $0.00 | $93.50 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $95.78 | $0.00 | $0.00 | $95.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $804.84 | $0.00 | $0.00 | $804.84 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 27.36 | 13.81 | 13.83 | 13.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-750.64 | $750.63 |
| 01/19/2026 | Bill | HARDIN DANIEL N | $1,501.27 | $1,501.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $720.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.44 | $736.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,456.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,472.88 | $1,472.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-727.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $727.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-727.43 | $743.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $1,470.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,486.86 | $1,486.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-404.87 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $414.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-404.87 | $423.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $828.38 | $828.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $409.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.30 | $418.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.32 | $827.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $837.24 | $837.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-288.53 | $6.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-288.53 | $295.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.68 | $583.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.42 | $590.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-290.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $290.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $297.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-290.54 | $303.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.44 | $594.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-212.56 | $4.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $217.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.56 | $222.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.80 | $434.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-212.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $212.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $217.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-212.82 | $222.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.32 | $435.32 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-463.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $463.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $466.55 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-463.03 | $470.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $933.10 | $933.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-438.62 | $3.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $442.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-438.62 | $445.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $884.28 | $884.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-466.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $466.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-466.97 | $470.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $937.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $941.46 | $941.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-464.14 | $3.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-464.14 | $467.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $932.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.80 | $935.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-492.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $492.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $496.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-492.86 | $500.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $993.67 | $993.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-492.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.59 | $492.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $985.18 | $985.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-538.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-538.88 | $538.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,077.76 | $1,077.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-543.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-543.31 | $543.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,086.62 | $1,086.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.36 | $555.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,110.72 | $1,110.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-556.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.65 | $556.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,113.30 | $1,113.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-598.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-598.37 | $598.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,196.74 | $1,196.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-54.00 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-54.00 | $54.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $108.00 | $108.00 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-115.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $115.66 | $115.66 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-114.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $114.14 | $114.14 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-128.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $128.14 | $128.14 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-119.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.34 | $119.34 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-96.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.94 | $96.94 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-93.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $93.50 | $93.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-47.89 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-47.89 | $47.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $95.78 | $95.78 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-402.42 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-402.42 | $402.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $804.84 | $804.84 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 03/23/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |