Tax Account 47-331-29-188
Owners
HUDDLESTON DANIEL W/HUDDLESTON PATRICIA M
PO BOX 20151
COLORADO CITY, CO 81019-2151
Account Summary
| Account ID | 47-331-29-188 |
|---|---|
| Account Type | Real Estate |
| Location | 4055 ANTHONY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,133.92 |
| Taxed incl Special Assessments | $3,133.92 |
| Paid | $1,566.96 |
| Bill Total | $3,133.92 |
| Interest | $0.00 |
| Bill Balance | $1,566.96 |
| Prior Billed* | $1,566.96 |
| Total Account Balance** | $1,566.96 |
| 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 | $2,104.60 | $0.00 | $0.00 | $2,104.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,124.72 | $0.00 | $0.00 | $2,124.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,757.74 | $0.00 | $0.00 | $1,757.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,964.12 | $0.00 | $0.00 | $1,964.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,978.48 | $0.00 | $0.00 | $1,978.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,631.66 | $0.00 | $0.00 | $1,631.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,633.68 | $0.00 | $0.00 | $1,633.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,543.90 | $0.00 | $0.00 | $1,543.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,463.10 | $0.00 | $0.00 | $1,463.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,469.96 | $0.00 | $0.00 | $1,469.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,461.14 | $0.00 | $0.00 | $1,461.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,540.38 | $0.00 | $0.00 | $1,540.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,527.22 | $0.00 | $0.00 | $1,527.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,549.80 | $0.00 | $0.00 | $1,549.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,382.00 | $0.00 | $0.00 | $1,382.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,419.18 | $0.00 | $0.00 | $1,419.18 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,456.84 | $0.00 | $0.00 | $1,456.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,405.16 | $0.00 | $0.00 | $1,405.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,301.18 | $0.00 | $0.00 | $1,301.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,494.42 | $0.00 | $0.00 | $1,494.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,370.44 | $0.00 | $0.00 | $1,370.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,321.56 | $0.00 | $0.00 | $1,321.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,197.28 | $0.00 | $0.00 | $1,197.28 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,214.42 | $0.00 | $0.00 | $1,214.42 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,114.78 | $0.00 | $0.00 | $1,114.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,110.20 | $0.00 | $0.00 | $1,110.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $1,088.80 | $0.00 | $0.00 | $1,088.80 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $1,235.46 | $0.00 | $0.00 | $1,235.46 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $1,236.20 | $0.00 | $0.00 | $1,236.20 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $1,255.52 | $0.00 | $0.00 | $1,255.52 | $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 | 38.37 | 19.37 | 19.39 | 19.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .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 | $-1,566.96 | $1,566.96 |
| 01/19/2026 | Bill | HUDDLESTON DANIEL W/HUDDLESTON PATRICIA M | $3,133.92 | $3,133.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $1,036.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $1,052.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.99 | $1,067.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,104.60 | $2,104.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $1,047.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $1,062.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.05 | $1,077.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,124.72 | $2,124.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $868.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.72 | $878.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,747.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,757.74 | $1,757.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $878.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $888.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.12 | $898.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,776.54 | $1,776.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-970.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $970.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $982.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-970.82 | $993.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.12 | $1,964.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-978.00 | $11.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.24 | $989.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-978.00 | $1,000.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,978.48 | $1,978.48 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.65 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $806.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $815.83 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-806.65 | $825.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,631.66 | $1,631.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $807.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.66 | $816.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $1,624.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,633.68 | $1,633.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-766.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $766.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $771.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-766.13 | $777.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,543.90 | $1,543.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-725.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $725.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-725.73 | $731.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $1,457.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,463.10 | $1,463.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $729.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.11 | $734.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.87 | $1,464.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.96 | $1,469.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.70 | $5.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.87 | $730.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.70 | $736.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,461.14 | $1,461.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-764.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $764.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-764.03 | $770.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $1,534.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,540.38 | $1,540.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-763.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-763.61 | $763.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,527.22 | $1,527.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-774.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-774.90 | $774.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,549.80 | $1,549.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-691.00 | $691.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,382.00 | $1,382.00 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-707.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-707.95 | $707.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,415.90 | $1,415.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-709.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-709.59 | $709.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,419.18 | $1,419.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-728.42 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-728.42 | $728.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,456.84 | $1,456.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-702.58 | $702.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,405.16 | $1,405.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-650.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-650.59 | $650.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,301.18 | $1,301.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-641.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-641.99 | $641.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,283.98 | $1,283.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-747.21 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-747.21 | $747.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,494.42 | $1,494.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-695.98 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-695.98 | $695.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,391.96 | $1,391.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-685.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-685.22 | $685.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,370.44 | $1,370.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-660.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-660.78 | $660.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,321.56 | $1,321.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.64 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-598.64 | $598.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,197.28 | $1,197.28 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,214.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,214.42 | $1,214.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-557.39 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-557.39 | $557.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,114.78 | $1,114.78 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,110.20 | $1,110.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,088.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,088.80 | $1,088.80 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,088.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,088.80 | $1,088.80 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,235.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,235.46 | $1,235.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,236.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,236.20 | $1,236.20 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,255.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,255.52 | $1,255.52 |