Tax Account 46-173-20-207
Owners
GUNSMOKE INVESTMENTS LLC
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 46-173-20-207 |
|---|---|
| Account Type | Real Estate |
| Location | 2994 BLUE SPRUCE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $923.50 |
| Taxed incl Special Assessments | $923.50 |
| Paid | $0.00 |
| Bill Total | $923.50 |
| Interest | $0.00 |
| Bill Balance | $923.50 |
| Prior Billed* | $923.50 |
| Total Account Balance** | $932.74 |
| 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 | $642.58 | $0.00 | $19.27 | $661.85 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $648.70 | $0.00 | $19.46 | $668.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $619.96 | $0.00 | $18.59 | $638.55 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $627.80 | $0.00 | $25.12 | $652.92 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $646.48 | $0.00 | $19.39 | $665.87 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $651.20 | $10.00 | $39.07 | $700.27 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.00 | $0.00 | $0.00 | $89.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $355.82 | $0.00 | $14.23 | $370.05 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $356.26 | $0.00 | $10.69 | $366.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $337.50 | $0.00 | $10.12 | $347.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $336.64 | $0.00 | $10.10 | $346.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $334.60 | $0.00 | $3.35 | $337.95 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $336.04 | $0.00 | $0.00 | $336.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $335.12 | $0.00 | $0.00 | $335.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $338.12 | $0.00 | $10.14 | $348.26 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $93.80 | $0.00 | $3.75 | $97.55 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $93.82 | $0.00 | $2.81 | $96.63 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $94.04 | $0.00 | $0.94 | $94.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $3.14 | $107.96 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $1.03 | $104.47 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $3.49 | $119.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $53.98 | $0.00 | $2.16 | $56.14 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $52.06 | $0.00 | $1.04 | $53.10 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $53.34 | $10.00 | $3.73 | $67.07 | $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 | $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 | 11.31 | .00 | 11.42 | 11.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUNSMOKE INVESTMENTS LLC | $923.50 | $923.50 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-13.20 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-648.65 | $13.20 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $19.27 | $661.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.58 | $642.58 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-13.20 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-654.96 | $13.20 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $19.46 | $668.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $648.70 | $648.70 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-631.18 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $631.18 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $18.59 | $638.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.96 | $619.96 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-645.47 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $645.47 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $25.12 | $652.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $627.80 | $627.80 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-658.25 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $658.25 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $19.39 | $665.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.48 | $646.48 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-682.43 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $692.43 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $700.27 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $39.07 | $690.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $651.20 | $651.20 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-88.00 | $1.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.00 | $89.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.01 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $369.01 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $14.23 | $370.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $355.82 | $355.82 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-366.19 | $0.76 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $10.69 | $366.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $356.26 | $356.26 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-346.86 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $346.86 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $10.12 | $347.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.50 | $337.50 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-345.98 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $345.98 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $10.10 | $346.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.64 | $336.64 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-170.27 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $170.27 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $3.35 | $170.65 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-166.93 | $167.30 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $334.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $334.60 | $334.60 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-167.65 | $0.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $168.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-167.65 | $168.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.04 | $336.04 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-335.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $335.12 | $335.12 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-348.26 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $10.14 | $348.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.12 | $338.12 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-97.55 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $3.75 | $97.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.80 | $93.80 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-96.63 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $2.81 | $96.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.82 | $93.82 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-47.96 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $47.96 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-47.02 | $47.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.04 | $94.04 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $101.48 | $101.48 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $97.88 | $97.88 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-107.96 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $3.14 | $107.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-52.75 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $1.03 | $52.75 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-51.72 | $51.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-119.97 | $0.00 |
| 07/28/2003 | INTEREST | 2002 Interest/Penalty | $3.49 | $119.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-56.14 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $2.16 | $56.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $53.98 | $53.98 |
| 10/26/2000 | LIEN | 1999 Redemption Payment | $-61.49 | $0.00 |
| 10/26/2000 | LIEN | 1999 Redemption Interest/Fee | $3.39 | $61.49 |
| 10/26/2000 | LIEN | 1998 Redemption Payment | $-88.02 | $58.10 |
| 10/26/2000 | LIEN | 1998 Redemption Interest/Fee | $16.95 | $146.12 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-53.10 | $129.17 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $1.04 | $182.27 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $58.10 | $181.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.06 | $123.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-57.07 | $71.07 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $128.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $138.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.73 | $128.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $71.07 | $124.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $53.34 | $53.34 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 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 |