Tax Account 45-000-06-049
Owners
EPPLY SUSAN
PO BOX 20304
COLORADO CITY, CO 81019-2304
Account Summary
| Account ID | 45-000-06-049 |
|---|---|
| Account Type | Real Estate |
| Location | 9051 RAILROAD SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $107.16 |
| Taxed incl Special Assessments | $107.16 |
| Paid | $107.16 |
| 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 | $107.16 | $0.00 | $0.00 | $107.16 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $108.64 | $0.00 | $0.00 | $108.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $109.82 | $0.00 | $0.00 | $109.82 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $105.98 | $0.00 | $0.00 | $105.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $116.86 | $0.00 | $0.00 | $116.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $112.34 | $0.00 | $0.00 | $112.34 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $112.06 | $0.00 | $0.00 | $112.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $106.74 | $0.00 | $0.00 | $106.74 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $106.90 | $0.00 | $0.00 | $106.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $99.46 | $0.00 | $0.00 | $99.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $93.16 | $0.00 | $0.00 | $93.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $85.00 | $0.00 | $0.85 | $85.85 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $520.88 | $0.00 | $0.00 | $520.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $79.51 | $0.00 | $0.00 | $79.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $70.10 | $0.00 | $0.00 | $70.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $68.24 | $0.00 | $0.68 | $68.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $69.28 | $0.00 | $0.00 | $69.28 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $66.16 | $0.00 | $0.00 | $66.16 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $67.48 | $10.00 | $4.05 | $81.53 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $70.00 | $10.00 | $4.20 | $84.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $67.66 | $0.00 | $0.00 | $67.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $68.04 | $0.00 | $0.00 | $68.04 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $67.00 | $0.00 | $0.00 | $67.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $58.16 | $0.00 | $0.00 | $58.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $58.58 | $0.00 | $0.00 | $58.58 | $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 | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 436.50 | 436.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .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 | $-107.16 | $0.00 |
| 01/19/2026 | Bill | EPPLY SUSAN | $107.16 | $107.16 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-108.24 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108.64 | $108.64 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-109.42 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $109.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.82 | $109.82 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-105.58 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105.98 | $105.98 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-116.46 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $116.86 | $116.86 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-111.96 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $111.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112.34 | $112.34 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-111.68 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $111.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112.06 | $112.06 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-106.38 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $106.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $106.74 | $106.74 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-106.54 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $106.90 | $106.90 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-99.22 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.46 | $99.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-92.92 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.16 | $93.16 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-85.63 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $85.63 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $0.85 | $85.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.00 | $85.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-84.16 | $0.22 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-436.50 | $84.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $520.88 | $520.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-79.30 | $0.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.51 | $79.51 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-35.05 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-35.05 | $35.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.10 | $70.10 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-34.80 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $0.68 | $34.80 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-34.12 | $34.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.24 | $68.24 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-69.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.28 | $69.28 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-66.16 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-103.96 | $66.16 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $10.43 | $170.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66.16 | $159.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $93.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-71.53 | $103.53 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $175.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $4.05 | $165.06 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $93.53 | $161.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $67.48 | $67.48 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-74.20 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $4.20 | $84.20 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $80.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $70.00 | $70.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-67.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.66 | $67.66 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-68.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.04 | $68.04 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-67.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.00 | $67.00 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-64.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.98 | $64.98 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-60.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $60.40 | $60.40 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-58.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.16 | $58.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-58.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.58 | $58.58 |