Tax Account 45-000-06-041
Owners
EPPLY SUSAN
PO BOX 20304
COLORADO CITY, CO 81019-2304
Account Summary
| Account ID | 45-000-06-041 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46.05 |
| Taxed incl Special Assessments | $46.05 |
| Paid | $46.05 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $46.05 | $0.00 | $0.00 | $46.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $46.84 | $0.00 | $0.00 | $46.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $50.50 | $0.00 | $0.00 | $50.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $48.36 | $0.00 | $0.00 | $48.36 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $46.12 | $0.00 | $0.00 | $46.12 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $42.90 | $0.00 | $0.00 | $42.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $36.74 | $0.00 | $0.37 | $37.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $224.86 | $0.00 | $0.00 | $224.86 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $34.29 | $0.00 | $0.00 | $34.29 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $30.24 | $0.00 | $0.00 | $30.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $29.44 | $0.00 | $0.29 | $29.73 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $28.92 | $10.00 | $1.74 | $40.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $30.62 | $10.00 | $1.84 | $42.46 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $29.42 | $0.00 | $0.00 | $29.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.10 | $0.00 | $0.00 | $28.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $25.22 | $0.00 | $0.00 | $25.22 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 188.40 | 188.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | EPPLY SUSAN CHECK 15722 M AM | $-46.05 | $0.00 |
| 01/19/2026 | Bill | EPPLY SUSAN | $46.05 | $46.05 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $46.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.84 | $46.84 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-47.16 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.34 | $47.34 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-45.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $45.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.96 | $45.96 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-50.32 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $50.50 | $50.50 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-48.52 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $48.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $48.68 | $48.68 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-48.20 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $48.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $48.36 | $48.36 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-45.88 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $45.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.04 | $46.04 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-45.96 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $45.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.12 | $46.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-42.80 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.90 | $42.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-40.08 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.18 | $40.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-37.01 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $37.01 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $0.37 | $37.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.74 | $36.74 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-188.40 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-36.36 | $188.40 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $224.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.86 | $224.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-34.20 | $0.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.29 | $34.29 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-15.12 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-15.12 | $15.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.24 | $30.24 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-15.01 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.29 | $15.01 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-14.72 | $14.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29.44 | $29.44 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.92 | $29.92 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-61.59 | $28.36 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $8.93 | $89.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.36 | $81.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $52.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-30.66 | $62.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.74 | $93.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $91.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $52.66 | $81.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $28.92 | $28.92 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-32.46 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $42.46 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $1.84 | $32.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $30.62 | $30.62 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-29.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $29.60 | $29.60 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-29.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.42 | $29.42 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $28.98 | $28.98 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-28.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.10 | $28.10 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-26.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.12 | $26.12 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.04 | $25.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-25.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $25.22 | $25.22 |