Tax Account 46-173-26-009
Owners
SCHRONTZ JERIKA E
3143 LUNAR DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3143 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.67 |
| Taxed incl Special Assessments | $1,868.67 |
| Paid | $934.34 |
| Bill Total | $1,868.67 |
| Interest | $0.00 |
| Bill Balance | $934.33 |
| Prior Billed* | $934.33 |
| Total Account Balance** | $934.33 |
| 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 | $1,532.42 | $0.00 | $0.00 | $1,532.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,547.04 | $0.00 | $0.00 | $1,547.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,398.18 | $0.00 | $0.00 | $1,398.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,388.36 | $0.00 | $0.00 | $1,388.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,399.10 | $0.00 | $0.00 | $1,399.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,164.32 | $0.00 | $0.00 | $1,164.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,165.74 | $0.00 | $0.00 | $1,165.74 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,077.72 | $0.00 | $0.00 | $1,077.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,021.32 | $0.00 | $0.00 | $1,021.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $981.62 | $0.00 | $0.00 | $981.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $975.72 | $0.00 | $0.00 | $975.72 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,026.81 | $0.00 | $0.00 | $1,026.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,048.02 | $0.00 | $0.00 | $1,048.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,056.44 | $0.00 | $0.00 | $1,056.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,120.92 | $0.00 | $0.00 | $1,120.92 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,081.16 | $0.00 | $0.00 | $1,081.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $996.36 | $0.00 | $0.00 | $996.36 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,168.28 | $0.00 | $0.00 | $1,168.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,064.18 | $0.00 | $0.00 | $1,064.18 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,026.24 | $0.00 | $0.00 | $1,026.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $821.24 | $0.00 | $0.00 | $821.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $967.16 | $0.00 | $0.00 | $967.16 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $967.74 | $0.00 | $0.00 | $967.74 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $969.72 | $0.00 | $0.00 | $969.72 | $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 | 22.87 | 11.54 | 11.56 | 11.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-934.34 | $934.33 |
| 01/19/2026 | Bill | SCHRONTZ JERIKA E | $1,868.67 | $1,868.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $754.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.38 | $766.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.83 | $1,520.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,532.42 | $1,532.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.69 | $11.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.83 | $773.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.69 | $785.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,547.04 | $1,547.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.02 | $8.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $699.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.02 | $707.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,398.18 | $1,398.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-698.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $698.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $706.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-698.49 | $714.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.12 | $1,413.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-686.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $686.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-686.23 | $694.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.95 | $1,380.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,388.36 | $1,388.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.60 | $7.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-691.60 | $699.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $1,391.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,399.10 | $1,399.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-575.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $575.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-575.61 | $582.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $1,157.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,164.32 | $1,164.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $576.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $582.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.32 | $589.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,165.74 | $1,165.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-534.79 | $4.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $538.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-534.79 | $542.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,077.72 | $1,077.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-506.59 | $4.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-506.59 | $510.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.07 | $1,017.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,021.32 | $1,021.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-486.89 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $490.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.89 | $494.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $981.62 | $981.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-483.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $483.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $487.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-483.94 | $491.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $975.72 | $975.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-509.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $509.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-509.30 | $513.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $1,022.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,026.81 | $1,026.81 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,018.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,018.04 | $1,018.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.01 | $524.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.02 | $1,048.02 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-528.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.22 | $528.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.44 | $1,056.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-544.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-544.58 | $544.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.16 | $1,089.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,091.68 | $1,091.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.46 | $560.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,120.92 | $1,120.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-540.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-540.58 | $540.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,081.16 | $1,081.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-498.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-498.18 | $498.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.36 | $996.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-491.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-491.60 | $491.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $983.20 | $983.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-584.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-584.14 | $584.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,168.28 | $1,168.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-544.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-544.09 | $544.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,088.18 | $1,088.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-532.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-532.09 | $532.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.18 | $1,064.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-513.12 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-513.12 | $513.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.24 | $1,026.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-446.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-446.26 | $446.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $892.52 | $892.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-452.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-452.65 | $452.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $905.30 | $905.30 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-410.62 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-410.62 | $410.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $821.24 | $821.24 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-408.93 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-408.93 | $408.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $817.86 | $817.86 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-809.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $809.18 | $809.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-809.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $809.18 | $809.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-967.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $967.16 | $967.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-967.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $967.74 | $967.74 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-969.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $969.72 | $969.72 |