Tax Account 46-173-26-011
Owners
MCKISSICK DANESIA DANIELL
PO BOX 20236
COLORADO CITY, CO 81019
MCKISSICK ANDRE DENNIS
GRANT EILEEN ADELE
Account Summary
| Account ID | 46-173-26-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3155 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.28 |
| Taxed incl Special Assessments | $2,155.28 |
| Paid | $1,077.64 |
| Bill Total | $2,155.28 |
| Interest | $0.00 |
| Bill Balance | $1,077.64 |
| Prior Billed* | $1,077.64 |
| Total Account Balance** | $1,077.64 |
| 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 | $1,729.54 | $0.00 | $0.00 | $1,729.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,746.06 | $0.00 | $0.00 | $1,746.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,334.28 | $0.00 | $13.34 | $1,347.62 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,348.98 | $0.00 | $13.49 | $1,362.47 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,350.20 | $0.00 | $40.50 | $1,390.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,360.98 | $0.00 | $21.42 | $1,382.40 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,145.96 | $0.00 | $0.00 | $1,145.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,090.86 | $0.00 | $0.00 | $1,090.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,033.78 | $0.00 | $0.00 | $1,033.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,016.76 | $0.00 | $0.00 | $1,016.76 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,010.66 | $0.00 | $30.32 | $1,040.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,074.29 | $0.00 | $0.00 | $1,074.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,106.44 | $0.00 | $0.00 | $1,106.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,133.38 | $0.00 | $0.00 | $1,133.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,135.98 | $0.00 | $11.36 | $1,147.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,129.08 | $0.00 | $0.00 | $1,129.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,089.04 | $0.00 | $0.00 | $1,089.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,020.46 | $0.00 | $0.00 | $1,020.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,006.98 | $0.00 | $0.00 | $1,006.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,091.44 | $0.00 | $0.00 | $1,091.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $966.14 | $0.00 | $0.00 | $966.14 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $931.68 | $0.00 | $0.00 | $931.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $880.56 | $0.00 | $0.00 | $880.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $893.16 | $0.00 | $0.00 | $893.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $771.14 | $0.00 | $0.00 | $771.14 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $767.98 | $13.50 | $46.08 | $827.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $774.24 | $0.00 | $7.74 | $781.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $792.18 | $10.98 | $47.53 | $850.69 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $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 | 26.39 | 13.32 | 13.34 | 13.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SUPREME LENDING | $-1,077.64 | $1,077.64 |
| 01/19/2026 | Bill | MCKISSICK DANESIA DANIELL | $2,155.28 | $2,155.28 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.48 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $1,703.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.54 | $1,729.54 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.00 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $1,720.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,746.06 | $1,746.06 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.85 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.63 | $7.85 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $13.34 | $680.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.70 | $667.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-659.44 | $674.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.28 | $1,334.28 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.85 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-680.13 | $7.85 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $13.49 | $687.98 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-666.79 | $674.49 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.70 | $1,341.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,348.98 | $1,348.98 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,374.78 | $15.92 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $40.50 | $1,390.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,350.20 | $1,350.20 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-687.22 | $7.88 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $21.42 | $695.10 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-679.49 | $673.68 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.81 | $1,353.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.98 | $1,360.98 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-566.53 | $6.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-566.53 | $572.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $1,139.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.96 | $1,145.96 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-567.23 | $6.45 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-567.23 | $573.68 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.45 | $1,140.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.36 | $1,147.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-541.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $541.31 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $545.43 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-541.31 | $549.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.86 | $1,090.86 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-512.77 | $4.12 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-512.77 | $516.89 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $1,029.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,033.78 | $1,033.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-504.32 | $4.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $508.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-504.32 | $512.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,016.76 | $1,016.76 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.36 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,032.62 | $8.36 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $30.32 | $1,040.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,010.66 | $1,010.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-532.85 | $4.29 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-532.85 | $537.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $1,069.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.29 | $1,074.29 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-532.56 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-532.56 | $532.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,065.12 | $1,065.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.22 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-553.22 | $553.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,106.44 | $1,106.44 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-557.87 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-557.87 | $557.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,115.74 | $1,115.74 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,133.38 | $1,133.38 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-579.35 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.35 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-567.99 | $567.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,135.98 | $1,135.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-564.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-564.54 | $564.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,129.08 | $1,129.08 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.52 | $0.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-544.52 | $544.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.04 | $1,089.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-510.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-510.23 | $510.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.46 | $1,020.46 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-503.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-503.49 | $503.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.98 | $1,006.98 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-585.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-585.89 | $585.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,171.78 | $1,171.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-545.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-545.72 | $545.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,091.44 | $1,091.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-483.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-483.07 | $483.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $966.14 | $966.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-465.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-465.84 | $465.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $931.68 | $931.68 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-440.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-440.28 | $440.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $880.56 | $880.56 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-893.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $893.16 | $893.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-771.14 | $0.00 |
| 01/28/1997 | LIEN | 1995 Redemption Payment | $-877.37 | $771.14 |
| 01/28/1997 | LIEN | 1995 Redemption Interest/Fee | $45.81 | $1,648.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $771.14 | $1,602.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-814.06 | $831.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,645.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,659.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $46.08 | $1,645.62 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $831.56 | $1,599.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $767.98 | $767.98 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-774.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $774.24 | $774.24 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-781.98 | $0.00 |
| 05/18/1994 | INTEREST | 1993 Interest/Penalty | $7.74 | $781.98 |
| 05/18/1994 | LIEN | 1992 Redemption Payment | $-923.07 | $774.24 |
| 05/18/1994 | LIEN | 1992 Redemption Interest/Fee | $68.38 | $1,697.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $774.24 | $1,628.93 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-839.71 | $854.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,694.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $47.53 | $1,705.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,657.85 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $854.69 | $1,646.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $792.18 | $792.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-792.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $792.66 | $792.66 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-776.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $776.80 | $776.80 |