Tax Account 47-331-29-271
Owners
HAIR RANDALL E/HAIR PAMELA S
PO BOX 19441
COLORADO CITY, CO 81019-0441
Account Summary
| Account ID | 47-331-29-271 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 LAGRIMA DE ORO ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.86 |
| Taxed incl Special Assessments | $2,189.86 |
| Paid | $1,094.93 |
| Bill Total | $2,189.86 |
| Interest | $0.00 |
| Bill Balance | $1,094.93 |
| Prior Billed* | $1,094.93 |
| Total Account Balance** | $1,094.93 |
| 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 | $1,811.74 | $0.00 | $0.00 | $1,811.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,829.04 | $0.00 | $0.00 | $1,829.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,768.04 | $0.00 | $0.00 | $1,768.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,786.66 | $0.00 | $0.00 | $1,786.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,931.60 | $0.00 | $0.00 | $1,931.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,946.24 | $0.00 | $0.00 | $1,946.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,635.98 | $0.00 | $0.00 | $1,635.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,638.00 | $0.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,556.16 | $0.00 | $0.00 | $1,556.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,474.72 | $0.00 | $0.00 | $1,474.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 10.6261 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 13.53 | 13.55 | 13.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,094.93 | $1,094.93 |
| 01/19/2026 | Bill | HAIR RANDALL E/HAIR PAMELA S | $2,189.86 | $2,189.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-892.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $892.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-892.35 | $905.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.52 | $1,798.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.74 | $1,811.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.00 | $13.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.52 | $914.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.00 | $928.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,829.04 | $1,829.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.81 | $10.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.21 | $884.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.81 | $894.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,768.04 | $1,768.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-883.12 | $10.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-883.12 | $893.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.21 | $1,776.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,786.66 | $1,786.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-954.74 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $965.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-954.74 | $976.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,931.60 | $1,931.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-962.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $962.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-962.06 | $973.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,935.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,946.24 | $1,946.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-808.78 | $9.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $817.99 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-808.78 | $827.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,635.98 | $1,635.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-809.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $809.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-809.79 | $819.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $1,628.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,638.00 | $1,638.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-772.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $772.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $778.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-772.21 | $783.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,556.16 | $1,556.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $731.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $737.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.49 | $743.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,474.72 | $1,474.72 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,484.90 | $11.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.84 | $1,496.84 |