Tax Account 45-000-06-042
Owners
EPPLY SUSAN
PO BOX 20304
COLORADO CITY, CO 81019-2304
Account Summary
| Account ID | 45-000-06-042 |
|---|---|
| Account Type | Real Estate |
| Location | 9040 SUN VALLEY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,383.35 |
| Taxed incl Special Assessments | $5,383.35 |
| Paid | $5,383.35 |
| 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 | $5,383.35 | $0.00 | $0.00 | $5,383.35 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $5,780.30 | $0.00 | $0.00 | $5,780.30 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,842.04 | $0.00 | $0.00 | $5,842.04 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $4,444.68 | $0.00 | $0.00 | $4,444.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $4,560.54 | $0.00 | $0.00 | $4,560.54 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $5,375.98 | $0.00 | $0.00 | $5,375.98 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $5,363.02 | $0.00 | $0.00 | $5,363.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $5,068.30 | $0.00 | $0.00 | $5,068.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $5,084.52 | $0.00 | $0.00 | $5,084.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $4,740.64 | $0.00 | $0.00 | $4,740.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $5,367.66 | $0.00 | $0.00 | $5,367.66 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $5,300.64 | $0.00 | $53.01 | $5,353.65 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $5,454.24 | $0.00 | $0.00 | $5,454.24 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $6,059.91 | $0.00 | $0.00 | $6,059.91 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5,253.56 | $0.00 | $0.00 | $5,253.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $5,534.56 | $0.00 | $55.35 | $5,589.91 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $5,594.28 | $0.00 | $0.00 | $5,594.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $5,400.78 | $0.00 | $0.00 | $5,400.78 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $5,508.44 | $10.80 | $330.51 | $5,849.75 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $4,749.84 | $10.80 | $284.99 | $5,045.63 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4,591.58 | $0.00 | $0.00 | $4,591.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6,112.84 | $0.00 | $0.00 | $6,112.84 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $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 | 77.64 | 78.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.32 | 88.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.83 | 72.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.83 | 72.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.01 | 76.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 192.30 | 192.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.12 | 58.71 | .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 | $-5,383.35 | $0.00 |
| 01/19/2026 | Bill | EPPLY SUSAN | $5,383.35 | $5,383.35 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-5,692.10 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-88.20 | $5,692.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,780.30 | $5,780.30 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-5,753.84 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-88.20 | $5,753.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,842.04 | $5,842.04 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4,383.14 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-61.54 | $4,383.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,444.68 | $4,444.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-61.54 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-4,499.00 | $61.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,560.54 | $4,560.54 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-72.56 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-5,303.42 | $72.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,375.98 | $5,375.98 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-72.56 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-5,290.46 | $72.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,363.02 | $5,363.02 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-5,000.22 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-68.08 | $5,000.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,068.30 | $5,068.30 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $635.48 | $0.00 |
| 06/27/2018 | PAYMENT | 2016 - Bill Payment | $987.36 | $-635.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-76.78 | $-1,622.84 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-5,643.22 | $-1,546.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,084.52 | $4,097.16 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,676.34 | $-987.36 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-51.66 | $4,688.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,740.64 | $4,740.64 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-51.66 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5,316.00 | $51.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,367.66 | $5,367.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5,301.94 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-51.71 | $5,301.94 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $53.01 | $5,353.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,300.64 | $5,300.64 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5,210.74 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-192.30 | $5,210.74 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-51.20 | $5,403.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,454.24 | $5,454.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-58.71 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6,001.20 | $58.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,059.91 | $6,059.91 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,626.78 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,626.78 | $2,626.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,253.56 | $5,253.56 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,822.63 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $55.35 | $2,822.63 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,767.28 | $2,767.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,534.56 | $5,534.56 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-5,594.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,594.28 | $5,594.28 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-5,400.78 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-6,083.69 | $5,400.78 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $221.94 | $11,484.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,400.78 | $11,262.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $5,861.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,838.95 | $5,872.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $11,711.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $330.51 | $11,700.70 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,861.75 | $11,370.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,508.44 | $5,508.44 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-5,034.83 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,034.83 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $5,045.63 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $284.99 | $5,034.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,749.84 | $4,749.84 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-4,591.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,591.58 | $4,591.58 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-6,112.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,112.84 | $6,112.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-29.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.88 | $29.88 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-28.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.98 | $28.98 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $26.94 | $26.94 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $25.86 | $25.86 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $26.04 | $26.04 |