Tax Account 35-000-10-068
Owners
EPPLY SUSAN
PO BOX 20304
COLORADO CITY, CO 81019-2304
Account Summary
| Account ID | 35-000-10-068 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.36 |
| Taxed incl Special Assessments | $24.36 |
| Paid | $0.00 |
| Bill Total | $24.36 |
| Interest | $0.00 |
| Bill Balance | $24.36 |
| Prior Billed* | $24.36 |
| Total Account Balance** | $24.85 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $28.40 | $0.00 | $0.00 | $28.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $29.96 | $0.00 | $0.00 | $29.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $29.52 | $0.00 | $0.00 | $29.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $20.93 | $0.00 | $0.21 | $21.14 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $314.78 | $0.00 | $0.00 | $314.78 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $19.46 | $0.00 | $0.00 | $19.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $17.16 | $0.00 | $0.51 | $17.67 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.14 | $0.00 | $0.51 | $17.65 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $10.00 | $1.06 | $28.73 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.77 | $20.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.74 | $19.35 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $19.31 | $0.00 | $0.77 | $20.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.01 | $10.00 | $1.14 | $30.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $18.44 | $0.00 | $0.00 | $18.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $0.00 | $0.00 | $16.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 294.00 | 294.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EPPLY SUSAN | $24.36 | $24.36 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.00 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $28.10 | $28.10 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.30 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $28.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $28.40 | $28.40 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.10 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.20 | $27.20 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.92 | $29.92 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $29.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.96 | $29.96 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-29.42 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.52 | $29.52 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-27.64 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.74 | $27.74 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-27.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $27.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.78 | $27.78 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-25.14 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.14 | $25.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-23.54 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.54 | $23.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-21.14 | $0.00 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $21.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $20.93 | $20.93 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-20.78 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-294.00 | $20.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.78 | $314.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-19.41 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $19.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.46 | $19.46 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-17.67 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $0.51 | $17.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.16 | $17.16 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-17.65 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.51 | $17.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.14 | $17.14 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-49.22 | $17.33 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $8.49 | $66.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $58.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $40.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-18.73 | $50.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.06 | $69.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $68.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $40.73 | $58.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 10/19/2007 | LIEN | 2006 Redemption Payment | $-25.77 | $0.00 |
| 10/19/2007 | LIEN | 2006 Redemption Interest/Fee | $0.75 | $25.77 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-28.00 | $25.02 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $3.65 | $53.02 |
| 10/19/2007 | LIEN | 2004 Redemption Payment | $-31.85 | $49.37 |
| 10/19/2007 | LIEN | 2004 Redemption Interest/Fee | $6.77 | $81.22 |
| 10/19/2007 | LIEN | 2003 Redemption Payment | $-53.79 | $74.45 |
| 10/19/2007 | LIEN | 2003 Redemption Interest/Fee | $19.64 | $128.24 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-20.02 | $108.60 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $0.77 | $128.62 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $25.02 | $127.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $102.83 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-19.35 | $83.58 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $0.74 | $102.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $24.35 | $102.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $77.84 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-20.08 | $59.23 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $79.31 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $25.08 | $78.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.31 | $53.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-20.15 | $34.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $54.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $64.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.14 | $54.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $34.15 | $53.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.01 | $19.01 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.44 | $18.44 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.14 | $17.14 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-16.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |