Tax Account 46-173-20-141
Owners
ZORC LUANN
PO BOX 19282
COLORADO CITY, CO 81019-0282
Account Summary
| Account ID | 46-173-20-141 |
|---|---|
| Account Type | Real Estate |
| Location | 2932 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,027.27 |
| Taxed incl Special Assessments | $1,027.27 |
| Paid | $513.64 |
| Bill Total | $1,027.27 |
| Interest | $0.00 |
| Bill Balance | $513.63 |
| Prior Billed* | $513.63 |
| Total Account Balance** | $513.63 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $754.10 | $0.00 | $0.00 | $754.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $761.28 | $0.00 | $0.00 | $761.28 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $688.12 | $0.00 | $0.00 | $688.12 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $696.44 | $0.00 | $0.00 | $696.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $741.90 | $0.00 | $0.00 | $741.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $553.18 | $0.00 | $0.00 | $553.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $501.66 | $0.00 | $0.00 | $501.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $469.28 | $0.00 | $0.00 | $469.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $444.72 | $0.00 | $0.00 | $444.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $471.36 | $0.00 | $0.00 | $471.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $505.54 | $0.00 | $0.00 | $505.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $501.24 | $0.00 | $0.00 | $501.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $537.92 | $0.00 | $0.00 | $537.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $559.68 | $0.00 | $0.00 | $559.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $560.98 | $0.00 | $0.00 | $560.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $617.04 | $0.00 | $0.00 | $617.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $595.14 | $0.00 | $23.81 | $618.95 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $686.74 | $0.00 | $27.47 | $714.21 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $677.66 | $0.00 | $27.11 | $704.77 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $726.82 | $10.00 | $43.61 | $780.43 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $677.00 | $10.00 | $40.62 | $727.62 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $31.95 | $670.91 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $10.00 | $11.05 | $178.87 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.02 | $136.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.58 | $58.94 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 6.34 | 6.36 | 6.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-513.64 | $513.63 |
| 01/19/2026 | Bill | ZORC LUANN | $1,027.27 | $1,027.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.96 | $7.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.09 | $377.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.96 | $384.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $754.10 | $754.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-373.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $373.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-373.55 | $380.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $754.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.28 | $761.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.98 | $340.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.08 | $344.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.98 | $684.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $688.12 | $688.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-344.24 | $3.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-344.24 | $348.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.98 | $692.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $696.44 | $696.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-366.70 | $4.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.25 | $370.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-366.70 | $375.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $741.90 | $741.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.64 | $4.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.25 | $373.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-369.64 | $378.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.78 | $747.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-273.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $273.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.11 | $276.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-273.48 | $279.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $553.18 | $553.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $248.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.01 | $250.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $498.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $501.66 | $501.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $232.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $234.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.87 | $236.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $469.28 | $469.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-220.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $220.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $222.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-220.59 | $224.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $444.72 | $444.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.21 | $1.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $237.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.21 | $238.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $474.20 | $474.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $233.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-233.79 | $235.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $469.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $471.36 | $471.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $250.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.75 | $252.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $503.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.54 | $505.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-250.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.62 | $250.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.24 | $501.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-266.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-266.61 | $266.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $533.22 | $533.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.96 | $268.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.92 | $537.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.84 | $279.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.68 | $559.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-280.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.49 | $280.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $560.98 | $560.98 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-617.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $617.04 | $617.04 |
| 10/20/2006 | LIEN | 2005 Redemption Payment | $-641.11 | $0.00 |
| 10/20/2006 | LIEN | 2005 Redemption Interest/Fee | $17.16 | $641.11 |
| 10/20/2006 | LIEN | 2004 Redemption Payment | $-818.10 | $623.95 |
| 10/20/2006 | LIEN | 2004 Redemption Interest/Fee | $98.89 | $1,442.05 |
| 10/20/2006 | LIEN | 2003 Redemption Payment | $-885.44 | $1,343.16 |
| 10/20/2006 | LIEN | 2003 Redemption Interest/Fee | $175.67 | $2,228.60 |
| 10/20/2006 | LIEN | 2002 Redemption Payment | $-1,057.49 | $2,052.93 |
| 10/20/2006 | LIEN | 2002 Redemption Interest/Fee | $273.06 | $3,110.42 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-618.95 | $2,837.36 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $23.81 | $3,456.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $623.95 | $3,432.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $595.14 | $2,808.55 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-714.21 | $2,213.41 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $27.47 | $2,927.62 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $719.21 | $2,900.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.74 | $2,180.94 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-704.77 | $1,494.20 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.11 | $2,198.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $709.77 | $2,171.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $677.66 | $1,462.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $784.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-770.43 | $794.43 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,564.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.61 | $1,554.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $784.43 | $1,511.25 |
| 03/24/2003 | LIEN | 2001 Redemption Payment | $-775.23 | $726.82 |
| 03/24/2003 | LIEN | 2001 Redemption Interest/Fee | $43.61 | $1,502.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $726.82 | $1,458.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-717.62 | $731.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,449.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $40.62 | $1,459.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,418.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $731.62 | $1,408.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $677.00 | $677.00 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-670.91 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $31.95 | $670.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 02/23/2000 | LIEN | 1998 Redemption Payment | $-198.40 | $154.04 |
| 02/23/2000 | LIEN | 1998 Redemption Interest/Fee | $15.53 | $352.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $336.91 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $182.87 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-168.87 | $192.87 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $361.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.05 | $351.74 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $182.87 | $340.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-69.31 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $2.02 | $69.31 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-67.29 | $67.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-29.76 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $0.58 | $29.76 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 06/10/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |