Tax Account 46-173-26-010
Owners
BAKER RANDY D/BAKER LANA S
PO BOX 20168
COLORADO CITY, CO 81019-2168
Account Summary
| Account ID | 46-173-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3149 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.23 |
| Taxed incl Special Assessments | $1,338.23 |
| Paid | $669.12 |
| Bill Total | $1,338.23 |
| Interest | $0.00 |
| Bill Balance | $669.11 |
| Prior Billed* | $669.11 |
| Total Account Balance** | $669.11 |
| 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 | $682.94 | $0.00 | $0.00 | $682.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $689.36 | $0.00 | $0.00 | $689.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,453.82 | $0.00 | $0.00 | $1,453.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,469.38 | $0.00 | $0.00 | $1,469.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,337.86 | $0.00 | $0.00 | $1,337.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,348.64 | $0.00 | $0.00 | $1,348.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,144.58 | $0.00 | $0.00 | $1,144.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,108.64 | $0.00 | $0.00 | $1,108.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,050.62 | $0.00 | $0.00 | $1,050.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,045.98 | $0.00 | $0.00 | $1,045.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,093.32 | $0.00 | $0.00 | $1,093.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,142.70 | $0.00 | $0.00 | $1,142.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,152.38 | $0.00 | $0.00 | $1,152.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,218.56 | $0.00 | $0.00 | $1,218.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,221.38 | $0.00 | $0.00 | $1,221.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,191.42 | $0.00 | $0.00 | $1,191.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $2.34 | $60.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 25.36 | 12.80 | 12.82 | 12.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-669.12 | $669.11 |
| 01/19/2026 | Bill | BAKER RANDY D/BAKER LANA S | $1,338.23 | $1,338.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-330.79 | $10.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-330.79 | $341.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $672.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $682.94 | $682.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-334.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $334.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-334.00 | $344.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $678.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $689.36 | $689.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-718.52 | $8.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $726.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-718.52 | $735.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,453.82 | $1,453.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $726.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.30 | $734.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $1,460.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.38 | $1,469.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.27 | $7.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.27 | $668.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $1,330.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,337.86 | $1,337.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-666.66 | $7.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-666.66 | $674.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $1,340.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,348.64 | $1,348.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.85 | $6.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.85 | $572.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $1,138.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,144.58 | $1,144.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $566.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.56 | $573.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $1,139.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,146.00 | $1,146.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.14 | $4.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.14 | $554.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $1,104.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,108.64 | $1,108.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $521.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $525.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.13 | $529.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,050.62 | $1,050.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.82 | $4.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.82 | $522.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $1,041.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.98 | $1,045.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-515.68 | $4.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $519.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-515.68 | $524.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.70 | $1,039.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-542.29 | $4.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-542.29 | $546.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.37 | $1,088.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,093.32 | $1,093.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-541.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,083.98 | $1,083.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-571.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-571.35 | $571.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,142.70 | $1,142.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.19 | $576.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.38 | $1,152.38 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-609.28 | $609.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,218.56 | $1,218.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-610.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-610.69 | $610.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,221.38 | $1,221.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-617.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-617.61 | $617.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,235.22 | $1,235.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-595.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.71 | $595.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,191.42 | $1,191.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $33.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.48 | $67.48 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.58 | $66.58 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-60.78 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $60.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |