Tax Account 46-173-26-004
Owners
DARNELL DONALD DEAN
PO BOX 834
RYE, CO 81069
Account Summary
| Account ID | 46-173-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3017 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.17 |
| Taxed incl Special Assessments | $1,539.17 |
| Paid | $1,539.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,539.17 | $0.00 | $0.00 | $1,539.17 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $978.60 | $0.00 | $0.00 | $978.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $988.96 | $0.00 | $0.00 | $988.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $727.90 | $0.00 | $0.00 | $727.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $697.06 | $0.00 | $0.00 | $697.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $660.58 | $0.00 | $0.00 | $660.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $651.90 | $0.00 | $0.00 | $651.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $694.17 | $0.00 | $0.00 | $694.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $688.24 | $0.00 | $0.00 | $688.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $718.36 | $0.00 | $0.00 | $718.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $724.42 | $0.00 | $0.00 | $724.42 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $747.96 | $0.00 | $0.00 | $747.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $748.84 | $0.00 | $0.00 | $748.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $681.92 | $0.00 | $0.00 | $681.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $672.90 | $0.00 | $0.00 | $672.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $792.06 | $0.00 | $0.00 | $792.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $737.76 | $0.00 | $0.00 | $737.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $722.68 | $0.00 | $0.00 | $722.68 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $596.48 | $0.00 | $0.00 | $596.48 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $605.00 | $0.00 | $0.00 | $605.00 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $539.44 | $0.00 | $0.00 | $539.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $539.10 | $0.00 | $0.00 | $539.10 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $592.10 | $0.00 | $5.92 | $598.02 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $603.26 | $0.00 | $3.02 | $606.28 | $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 | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050802 C KW | $-1,539.17 | $0.00 |
| 01/19/2026 | Bill | FRICK JERAMY K/FRICK CAROLYN | $1,539.17 | $1,539.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-371.63 | $7.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $378.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-371.63 | $385.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $757.46 | $757.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-375.23 | $7.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-375.23 | $382.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $757.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $764.66 | $764.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $483.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.65 | $489.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.65 | $494.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $978.60 | $978.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.83 | $5.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.83 | $494.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $983.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $988.96 | $988.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $421.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.89 | $426.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-421.62 | $431.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $853.02 | $853.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $425.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.04 | $429.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.89 | $854.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $859.86 | $859.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $359.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.41 | $363.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $722.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.00 | $727.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $359.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.86 | $363.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $723.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.90 | $727.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $345.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.90 | $348.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.63 | $694.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.06 | $697.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.66 | $2.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.66 | $330.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.63 | $657.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $660.58 | $660.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-323.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $323.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $325.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-323.35 | $328.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $651.90 | $651.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.40 | $2.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-321.40 | $324.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $645.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $648.00 | $648.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-344.31 | $2.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $347.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-344.31 | $349.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $694.17 | $694.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.12 | $344.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $688.24 | $688.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-359.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-359.18 | $359.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $718.36 | $718.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-362.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-362.21 | $362.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $724.42 | $724.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-373.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-373.12 | $373.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.24 | $746.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.98 | $373.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.96 | $747.96 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-374.42 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-374.42 | $374.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.84 | $748.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-361.14 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-361.14 | $361.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $722.28 | $722.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-340.96 | $340.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $681.92 | $681.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-336.45 | $336.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $672.90 | $672.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-396.03 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-396.03 | $396.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $792.06 | $792.06 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-368.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.88 | $368.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $737.76 | $737.76 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-361.34 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-361.34 | $361.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $722.68 | $722.68 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-696.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $696.90 | $696.90 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-596.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $596.48 | $596.48 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-605.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $605.00 | $605.00 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-541.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $541.66 | $541.66 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-539.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $539.44 | $539.44 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-539.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $539.10 | $539.10 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-539.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $539.10 | $539.10 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-591.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.76 | $591.76 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-301.97 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $5.92 | $301.97 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-296.05 | $296.05 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.10 | $592.10 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-304.65 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $3.02 | $304.65 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-301.63 | $301.63 |
| 01/01/1991 | Bill | 1990 Tax Bill | $603.26 | $603.26 |