Tax Account 46-173-26-006
Owners
BRANOM MICHAEL R/BRANOM CHRISTINA M
PO BOX 19204
COLORADO CITY, CO 81019-0204
Account Summary
| Account ID | 46-173-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3041 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.78 |
| Taxed incl Special Assessments | $824.78 |
| Paid | $412.39 |
| Bill Total | $824.78 |
| Interest | $0.00 |
| Bill Balance | $412.39 |
| Prior Billed* | $412.39 |
| Total Account Balance** | $412.39 |
| 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 | $1,215.90 | $0.00 | $0.00 | $1,215.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,227.50 | $0.00 | $6.14 | $1,233.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,084.76 | $0.00 | $10.85 | $1,095.61 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,096.96 | $0.00 | $16.45 | $1,113.41 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $980.96 | $0.00 | $0.00 | $980.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $988.90 | $0.00 | $0.00 | $988.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $835.28 | $0.00 | $0.00 | $835.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $754.96 | $0.00 | $0.00 | $754.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $750.42 | $0.00 | $0.00 | $750.42 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $800.82 | $0.00 | $0.00 | $800.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $835.92 | $0.00 | $0.00 | $835.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $843.00 | $0.00 | $0.00 | $843.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $864.86 | $0.00 | $0.00 | $864.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $866.86 | $0.00 | $0.00 | $866.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $866.64 | $0.00 | $0.00 | $866.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $835.90 | $0.00 | $0.00 | $835.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $777.52 | $0.00 | $0.00 | $777.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $908.54 | $0.00 | $0.00 | $908.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $846.24 | $0.00 | $0.00 | $846.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $769.14 | $0.00 | $0.00 | $769.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $693.32 | $0.00 | $0.00 | $693.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $614.84 | $0.00 | $0.00 | $614.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $670.22 | $0.00 | $0.00 | $670.22 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $670.62 | $0.00 | $0.00 | $670.62 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $651.24 | $0.00 | $0.00 | $651.24 | $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 | 19.09 | 9.63 | 9.65 | 9.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BRANOM MICHAEL R/BRANOM CHRISTINA M PAYIT PAID BY PAYMENT PROVIDER API | $-412.39 | $412.39 |
| 01/19/2026 | Bill | BRANOM MICHAEL R/BRANOM CHRISTINA M | $824.78 | $824.78 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-19.80 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.10 | $19.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,215.90 | $1,215.90 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-609.89 | $10.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $6.14 | $619.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-603.85 | $613.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.90 | $1,217.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,227.50 | $1,227.50 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.39 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-546.84 | $6.39 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $10.85 | $553.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $542.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.12 | $548.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,084.76 | $1,084.76 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.39 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-553.06 | $6.39 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-547.64 | $559.45 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $1,107.09 |
| 03/04/2022 | INTEREST | 2021 Interest/Penalty | $16.45 | $1,113.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,096.96 | $1,096.96 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-969.72 | $11.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $980.96 | $980.96 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-488.83 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $488.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $494.45 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-488.83 | $500.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $988.90 | $988.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-412.44 | $4.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $417.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-412.44 | $421.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $834.26 | $834.26 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-412.95 | $4.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $417.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-412.95 | $422.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $835.28 | $835.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-399.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $399.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-399.04 | $402.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $801.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.14 | $804.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.00 | $3.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.00 | $381.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $759.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.06 | $762.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.47 | $3.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $377.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.47 | $380.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $754.96 | $754.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-372.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $372.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $375.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-372.20 | $378.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $750.42 | $750.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $400.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $403.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-400.63 | $407.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $807.72 | $807.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.41 | $400.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $800.82 | $800.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-417.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-417.96 | $417.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $835.92 | $835.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-421.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-421.50 | $421.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.00 | $843.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-432.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.43 | $432.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.86 | $864.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-433.43 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-433.43 | $433.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $866.86 | $866.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-433.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-433.32 | $433.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $866.64 | $866.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-417.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-417.95 | $417.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $835.90 | $835.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-393.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-393.97 | $393.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.94 | $787.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-388.76 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-388.76 | $388.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $777.52 | $777.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-454.27 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-454.27 | $454.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $908.54 | $908.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-423.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.12 | $423.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.24 | $846.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-398.80 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $797.60 | $797.60 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-769.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $769.14 | $769.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-341.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-341.77 | $341.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $683.54 | $683.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-346.66 | $346.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $693.32 | $693.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.69 | $308.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $617.38 | $617.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-307.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-307.42 | $307.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $614.84 | $614.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-594.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $594.18 | $594.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-594.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $594.18 | $594.18 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-670.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $670.22 | $670.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-670.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $670.62 | $670.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-651.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $651.24 | $651.24 |