Tax Account 58-010-00-004
Owners
HOFFMAN PAULA
PO BOX 19246
COLORADO CITY, CO 81019-0246
Account Summary
| Account ID | 58-010-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 10373 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.40 |
| Taxed incl Special Assessments | $1,676.40 |
| Paid | $1,676.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,676.40 | $0.00 | $0.00 | $1,676.40 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,420.58 | $0.00 | $7.11 | $1,427.69 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,435.70 | $0.00 | $35.89 | $1,471.59 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,153.72 | $0.00 | $0.00 | $1,153.72 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,184.32 | $0.00 | $35.53 | $1,219.85 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,016.66 | $0.00 | $0.00 | $1,016.66 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $1,013.50 | $0.00 | $30.40 | $1,043.90 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $875.78 | $0.00 | $8.76 | $884.54 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $877.08 | $0.00 | $26.32 | $903.40 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $428.16 | $0.00 | $17.13 | $445.29 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $401.22 | $0.00 | $8.03 | $409.25 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $391.94 | $0.00 | $7.84 | $399.78 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $389.08 | $0.00 | $0.00 | $389.08 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $496.13 | $10.00 | $29.77 | $535.90 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $490.98 | $10.00 | $29.46 | $530.44 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $550.32 | $0.00 | $0.00 | $550.32 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $273.96 | $0.00 | $0.00 | $273.96 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $278.80 | $0.00 | $0.00 | $278.80 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $443.64 | $0.00 | $0.00 | $443.64 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $407.88 | $0.00 | $0.00 | $407.88 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $331.44 | $0.00 | $0.00 | $331.44 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $306.94 | $0.00 | $0.00 | $306.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $253.04 | $0.00 | $0.00 | $253.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $252.32 | $0.00 | $0.00 | $252.32 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $232.16 | $0.00 | $0.00 | $232.16 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $239.48 | $0.00 | $0.00 | $239.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $239.48 | $0.00 | $0.00 | $239.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $243.34 | $0.00 | $0.00 | $243.34 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | HOFFMAN PAULA PAYIT PAID BY PAYMENT PROVIDER API | $-1,676.40 | $0.00 |
| 01/19/2026 | Bill | HOFFMAN PAULA | $1,676.40 | $1,676.40 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-697.52 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-12.77 | $697.52 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.50 | $710.29 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $1,414.79 |
| 03/25/2025 | INTEREST | 2024 Interest/Penalty | $7.11 | $1,427.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,420.58 | $1,420.58 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-719.18 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $719.18 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.15 | $732.21 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-726.23 | $745.36 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $35.89 | $1,471.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,435.70 | $1,435.70 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.70 | $16.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.72 | $1,153.72 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-595.83 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.17 | $595.83 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $604.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-607.52 | $612.33 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $35.53 | $1,219.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,184.32 | $1,184.32 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,002.86 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,002.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,016.66 | $1,016.66 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.69 | $14.21 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $30.40 | $1,043.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,013.50 | $1,013.50 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-440.61 | $6.04 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $8.76 | $446.65 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-431.97 | $437.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $869.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $875.78 | $875.78 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-891.20 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.20 | $891.20 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $26.32 | $903.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.08 | $877.08 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-441.25 | $4.04 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $17.13 | $445.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $428.16 | $428.16 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-405.29 | $3.96 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $8.03 | $409.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $401.22 | $401.22 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-395.90 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $395.90 |
| 06/30/2015 | INTEREST | 2014 Interest/Penalty | $7.84 | $399.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.94 | $391.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-192.64 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $192.64 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-192.64 | $194.54 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $387.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.08 | $389.08 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-520.78 | $5.12 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $525.90 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $535.90 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $29.77 | $525.90 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-567.54 | $496.13 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $25.10 | $1,063.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.13 | $1,038.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-520.44 | $542.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,062.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,072.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $29.46 | $1,062.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $542.44 | $1,033.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.98 | $490.98 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-544.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.96 | $544.96 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-550.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.32 | $550.32 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-273.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $273.96 | $273.96 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-278.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $278.80 | $278.80 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-269.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $269.18 | $269.18 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-522.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.26 | $522.26 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-443.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $443.64 | $443.64 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-437.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $437.50 | $437.50 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-217.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.70 | $217.70 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-407.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $407.88 | $407.88 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-331.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $331.44 | $331.44 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-318.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.98 | $318.98 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-306.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $306.94 | $306.94 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-313.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $313.64 | $313.64 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-253.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $253.04 | $253.04 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-252.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $252.32 | $252.32 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-232.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.16 | $232.16 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-232.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.16 | $232.16 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-239.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $239.48 | $239.48 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-239.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $239.48 | $239.48 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-243.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $243.34 | $243.34 |