Tax Account 46-173-26-005
Owners
RESEWEHR JOHN C/RESEWEHR CONSTANCE S
PO BOX 19934
COLORADO CITY, CO 81019-0934
Account Summary
| Account ID | 46-173-26-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3029 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.31 |
| Taxed incl Special Assessments | $1,708.31 |
| Paid | $854.16 |
| Bill Total | $1,708.31 |
| Interest | $0.00 |
| Bill Balance | $854.15 |
| Prior Billed* | $854.15 |
| Total Account Balance** | $854.15 |
| 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 | $1,372.46 | $0.00 | $0.00 | $1,372.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,385.56 | $0.00 | $0.00 | $1,385.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,116.94 | $0.00 | $0.00 | $1,116.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,129.60 | $0.00 | $0.00 | $1,129.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,119.00 | $0.00 | $0.00 | $1,119.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,127.68 | $0.00 | $0.00 | $1,127.68 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $949.92 | $0.00 | $0.00 | $949.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $854.20 | $0.00 | $0.00 | $854.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $842.58 | $0.00 | $0.00 | $842.58 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $837.52 | $0.00 | $0.00 | $837.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $890.06 | $0.00 | $0.00 | $890.06 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $882.46 | $0.00 | $0.00 | $882.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $930.32 | $0.00 | $0.00 | $930.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $955.44 | $0.00 | $0.00 | $955.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $957.64 | $0.00 | $0.00 | $957.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $952.96 | $0.00 | $0.00 | $952.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $919.16 | $0.00 | $0.00 | $919.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $875.88 | $0.00 | $0.00 | $875.88 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,009.86 | $0.00 | $0.00 | $1,009.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $754.62 | $0.00 | $0.00 | $754.62 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $727.72 | $0.00 | $0.00 | $727.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $568.46 | $0.00 | $0.00 | $568.46 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $565.58 | $0.00 | $0.00 | $565.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $565.58 | $0.00 | $0.00 | $565.58 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $639.48 | $0.00 | $19.18 | $658.66 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $639.86 | $0.00 | $0.00 | $639.86 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $626.74 | $0.00 | $0.00 | $626.74 | $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 | 20.91 | 10.55 | 10.57 | 10.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-854.16 | $854.15 |
| 01/19/2026 | Bill | RESEWEHR JOHN C/RESEWEHR CONSTANCE S | $1,708.31 | $1,708.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $675.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.38 | $686.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.85 | $1,361.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,372.46 | $1,372.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-681.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $681.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.85 | $692.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-681.93 | $703.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,385.56 | $1,385.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.90 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.04 | $12.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,116.94 | $1,116.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $558.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.35 | $564.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $1,123.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.60 | $1,129.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-553.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $553.09 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $559.50 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-553.09 | $565.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.00 | $1,119.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-557.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $557.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-557.43 | $563.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $1,121.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,127.68 | $1,127.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-939.22 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $939.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.92 | $949.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.20 | $5.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.20 | $475.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $945.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $951.10 | $951.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.29 | $3.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.29 | $450.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $897.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.38 | $901.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-423.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $423.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $427.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-423.70 | $430.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $854.20 | $854.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-417.93 | $3.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-417.93 | $421.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $839.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.58 | $842.58 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-415.40 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $415.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-415.40 | $418.76 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $834.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $837.52 | $837.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-441.47 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $441.47 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-441.47 | $445.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $886.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.06 | $890.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-441.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-441.23 | $441.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $882.46 | $882.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-461.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-461.39 | $461.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.78 | $922.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-465.16 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-465.16 | $465.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $930.32 | $930.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-477.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-477.72 | $477.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.44 | $955.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-478.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-478.82 | $478.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.64 | $957.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-476.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-476.48 | $476.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $952.96 | $952.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-459.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-459.58 | $459.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $919.16 | $919.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-437.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-437.94 | $437.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.88 | $875.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-432.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.32 | $864.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-504.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-504.93 | $504.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,009.86 | $1,009.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-387.86 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.86 | $387.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.72 | $775.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-377.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-377.31 | $377.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $754.62 | $754.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-363.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-363.86 | $363.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $727.72 | $727.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.84 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-311.84 | $311.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $623.68 | $623.68 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-316.30 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-316.30 | $316.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $632.60 | $632.60 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-284.23 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-284.23 | $284.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $568.46 | $568.46 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-283.06 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-283.06 | $283.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $566.12 | $566.12 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-565.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $565.58 | $565.58 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-565.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $565.58 | $565.58 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-329.33 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $19.18 | $329.33 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-329.33 | $310.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $639.48 | $639.48 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-639.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $639.86 | $639.86 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-626.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $626.74 | $626.74 |