Tax Account 46-173-26-012
Owners
STITES DEAN / STITES VALORIE
PO BOX 20495
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 46-173-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3167 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.74 |
| Taxed incl Special Assessments | $1,993.74 |
| Paid | $996.87 |
| Bill Total | $1,993.74 |
| Interest | $0.00 |
| Bill Balance | $996.87 |
| Prior Billed* | $996.87 |
| Total Account Balance** | $996.87 |
| 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 | $1,657.42 | $0.00 | $0.00 | $1,657.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,673.26 | $0.00 | $0.00 | $1,673.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,266.48 | $0.00 | $0.00 | $1,266.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,225.62 | $0.00 | $0.00 | $1,225.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $930.08 | $0.00 | $0.00 | $930.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $924.50 | $0.00 | $0.00 | $924.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $976.70 | $0.00 | $0.00 | $976.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $955.48 | $0.00 | $0.00 | $955.48 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $961.12 | $0.00 | $0.00 | $961.12 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $927.02 | $0.00 | $0.00 | $927.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $883.34 | $0.00 | $0.00 | $883.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,029.68 | $0.00 | $0.00 | $1,029.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $959.08 | $0.00 | $0.00 | $959.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $913.26 | $0.00 | $0.00 | $913.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $880.70 | $0.00 | $0.00 | $880.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $364.64 | $0.00 | $0.00 | $364.64 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $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 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 12.31 | 12.33 | 12.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .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 | $-996.87 | $996.87 |
| 01/19/2026 | Bill | STITES DEAN / STITES VALORIE | $1,993.74 | $1,993.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-816.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $816.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $828.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-816.13 | $841.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,657.42 | $1,657.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-824.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $824.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-824.05 | $836.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $1,660.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,673.26 | $1,673.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-625.93 | $7.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-625.93 | $633.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.31 | $1,259.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.48 | $1,266.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.87 | $7.31 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-632.87 | $640.18 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.31 | $1,273.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,280.36 | $1,280.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-605.79 | $7.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $612.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-605.79 | $619.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,225.62 | $1,225.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.54 | $7.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.54 | $617.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $1,228.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,235.12 | $1,235.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $511.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $517.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.65 | $523.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,034.94 | $1,034.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $512.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $518.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.29 | $523.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.22 | $1,036.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $492.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $496.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.89 | $500.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.28 | $993.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-466.90 | $3.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-466.90 | $470.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $937.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.30 | $941.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.33 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $465.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.33 | $468.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.08 | $930.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.54 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.54 | $462.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $920.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.50 | $924.50 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-977.24 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $977.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.12 | $985.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-488.35 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-488.35 | $488.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $976.70 | $976.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,025.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,025.46 | $1,025.46 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,033.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.80 | $1,033.80 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-953.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $953.28 | $953.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-477.74 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-477.74 | $477.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $955.48 | $955.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-480.56 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-480.56 | $480.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $961.12 | $961.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-463.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-463.51 | $463.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.02 | $927.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-447.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-447.58 | $447.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $895.16 | $895.16 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-441.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-441.67 | $441.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $883.34 | $883.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-514.84 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-514.84 | $514.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.68 | $1,029.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-479.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-479.54 | $479.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $959.08 | $959.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-456.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-456.63 | $456.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $913.26 | $913.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-440.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-440.35 | $440.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $880.70 | $880.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-182.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-182.32 | $182.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $364.64 | $364.64 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $61.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-90.82 | $58.26 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $12.91 | $149.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $136.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $90.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $139.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-38.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $38.18 | $38.18 |