Tax Account 46-173-20-206
Owners
GUNSMOKE INVESTMENTS LLC
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 46-173-20-206 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $502.02 | $0.00 | $15.06 | $517.08 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $7.87 | $270.39 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $11.29 | $387.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $6.47 | $168.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $504.34 | $0.00 | $15.13 | $519.47 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $10.00 | $9.76 | $182.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $0.00 | $163.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $6.53 | $169.75 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $4.90 | $168.32 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $4.63 | $159.05 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $1.53 | $155.03 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $4.65 | $159.75 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $6.25 | $162.57 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $4.69 | $161.05 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $1.57 | $158.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $5.24 | $179.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $1.72 | $174.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $5.07 | $173.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $6.39 | $166.13 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $10.00 | $9.24 | $173.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $1.58 | $159.40 | $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 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $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 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 343.00 | 343.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUNSMOKE INVESTMENTS LLC | $76.57 | $76.57 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-267.04 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.78 | $267.04 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-249.26 | $267.82 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $15.06 | $517.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $502.02 | $502.02 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.78 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-269.61 | $0.78 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $270.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-218.36 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-169.04 | $218.36 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $387.40 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $11.29 | $387.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $376.58 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-167.73 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $167.73 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $168.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-165.71 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-353.29 | $165.71 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $519.00 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $15.13 | $519.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.34 | $504.34 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-171.85 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $171.85 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $172.34 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $9.76 | $182.34 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $172.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.27 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $169.27 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $6.53 | $169.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $167.97 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $4.90 | $168.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-159.11 | $0.35 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $159.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-158.70 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $158.70 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $4.63 | $159.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-78.11 | $0.17 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $1.53 | $78.28 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-76.58 | $76.75 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $153.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $77.07 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-159.75 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $4.65 | $159.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-162.57 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $6.25 | $162.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-161.05 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $161.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-79.93 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $1.57 | $79.93 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-78.36 | $78.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-179.94 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.24 | $179.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-87.92 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $1.72 | $87.92 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-173.97 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $5.07 | $173.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-166.13 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $6.39 | $166.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-163.28 | $10.00 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $173.28 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $9.24 | $163.28 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $77.02 | $154.04 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-77.02 | $77.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-159.40 | $0.00 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $1.58 | $159.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-136.47 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $136.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.36 | $41.36 |