Tax Account 46-173-26-013
Owners
BAILEY GREG G/BAILEY CAROL J
PO BOX 19653
COLORADO CITY, CO 81019-0653
Account Summary
| Account ID | 46-173-26-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3173 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.70 |
| Taxed incl Special Assessments | $1,100.70 |
| Paid | $550.35 |
| Bill Total | $1,100.70 |
| Interest | $0.00 |
| Bill Balance | $550.35 |
| Prior Billed* | $550.35 |
| Total Account Balance** | $550.35 |
| 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 | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,154.72 | $0.00 | $0.00 | $1,154.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,150.04 | $0.00 | $0.00 | $1,150.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,162.22 | $0.00 | $0.00 | $1,162.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,151.54 | $0.00 | $0.00 | $1,151.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $977.58 | $0.00 | $0.00 | $977.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $978.78 | $0.00 | $0.00 | $978.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $887.38 | $0.00 | $0.00 | $887.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $875.04 | $0.00 | $0.00 | $875.04 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $869.78 | $0.00 | $0.00 | $869.78 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $924.69 | $0.00 | $0.00 | $924.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $916.80 | $0.00 | $0.00 | $916.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $949.62 | $0.00 | $0.00 | $949.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $957.26 | $0.00 | $0.00 | $957.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $997.64 | $0.00 | $0.00 | $997.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $994.94 | $0.00 | $0.00 | $994.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $903.60 | $0.00 | $0.00 | $903.60 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $891.66 | $0.00 | $0.00 | $891.66 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,041.32 | $0.00 | $0.00 | $1,041.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $969.92 | $0.00 | $0.00 | $969.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $823.32 | $0.00 | $0.00 | $823.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $793.80 | $0.00 | $0.00 | $793.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $704.74 | $0.00 | $0.00 | $704.74 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $701.86 | $0.00 | $0.00 | $701.86 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $701.16 | $0.00 | $0.00 | $701.16 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $792.18 | $0.00 | $0.00 | $792.18 | $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 | 22.47 | 11.34 | 11.36 | 11.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-550.35 | $550.35 |
| 01/19/2026 | Bill | BAILEY GREG G/BAILEY CAROL J | $1,100.70 | $1,100.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-281.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $281.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.46 | $290.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-281.23 | $300.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $581.38 | $581.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $567.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $577.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.90 | $586.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,154.72 | $1,154.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-568.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $568.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-568.38 | $575.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $1,143.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,150.04 | $1,150.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-574.47 | $6.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $581.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-574.47 | $587.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.22 | $1,162.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.18 | $6.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.18 | $575.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $1,144.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,151.54 | $1,151.54 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-573.58 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $573.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-573.58 | $580.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $1,153.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,160.34 | $1,160.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-483.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $483.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $488.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-483.29 | $494.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $977.58 | $977.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-483.89 | $5.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-483.89 | $489.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.50 | $973.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $978.78 | $978.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $464.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.66 | $468.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $932.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $936.38 | $936.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.16 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $443.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.16 | $447.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.38 | $887.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-434.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $434.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $437.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.03 | $441.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $875.04 | $875.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-431.40 | $3.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-431.40 | $434.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $866.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.78 | $869.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.65 | $3.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $462.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-458.65 | $466.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.69 | $924.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-458.40 | $458.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.80 | $916.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.81 | $474.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.62 | $949.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-478.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.63 | $478.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $957.26 | $957.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-497.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-497.67 | $497.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $995.34 | $995.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-498.82 | $498.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $997.64 | $997.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-497.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-497.47 | $497.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $994.94 | $994.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-479.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-479.83 | $479.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.66 | $959.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-451.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-451.80 | $451.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $903.60 | $903.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-445.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-445.83 | $445.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $891.66 | $891.66 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-520.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-520.66 | $520.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,041.32 | $1,041.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-484.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-484.96 | $484.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $969.92 | $969.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.78 | $853.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-411.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-411.66 | $411.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $823.32 | $823.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-391.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-391.30 | $391.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $782.60 | $782.60 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-396.90 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-396.90 | $396.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.80 | $793.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-352.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-352.37 | $352.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $704.74 | $704.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-350.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-350.93 | $350.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $701.86 | $701.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-701.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $701.16 | $701.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-701.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $701.16 | $701.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-792.18 | $0.00 |
| 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 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-776.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $776.80 | $776.80 |