Tax Account 46-173-26-025
Owners
DECKER EDWARD J/DECKER DEBRA R
PO BOX 12
RYE, CO 81069-0012
Account Summary
| Account ID | 46-173-26-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3287 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.90 |
| Taxed incl Special Assessments | $1,536.90 |
| Paid | $768.45 |
| Bill Total | $1,536.90 |
| Interest | $0.00 |
| Bill Balance | $768.45 |
| Prior Billed* | $768.45 |
| Total Account Balance** | $768.45 |
| 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 | $1,211.40 | $0.00 | $0.00 | $1,211.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,067.24 | $0.00 | $0.00 | $1,067.24 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $974.22 | $0.00 | $0.00 | $974.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $981.78 | $0.00 | $0.00 | $981.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $829.28 | $0.00 | $0.00 | $829.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $795.54 | $0.00 | $0.00 | $795.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $739.26 | $0.00 | $0.00 | $739.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $795.00 | $0.00 | $0.00 | $795.00 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $788.22 | $0.00 | $0.00 | $788.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $823.72 | $0.00 | $0.00 | $823.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $830.06 | $0.00 | $0.00 | $830.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $843.32 | $0.00 | $0.00 | $843.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $813.40 | $0.00 | $0.00 | $813.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $768.02 | $0.00 | $0.00 | $768.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $898.06 | $0.00 | $0.00 | $898.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $836.48 | $0.00 | $0.00 | $836.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $776.66 | $0.00 | $0.00 | $776.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $748.96 | $0.00 | $0.00 | $748.96 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $660.68 | $0.00 | $0.00 | $660.68 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $670.14 | $0.00 | $0.00 | $670.14 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $599.90 | $0.00 | $0.00 | $599.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $596.30 | $0.00 | $0.00 | $596.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $596.30 | $0.00 | $0.00 | $596.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $684.02 | $0.00 | $0.00 | $684.02 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $684.42 | $0.00 | $0.00 | $684.42 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $669.62 | $0.00 | $0.00 | $669.62 | $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 | 18.81 | 9.49 | 9.51 | 9.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006156 | $-768.45 | $768.45 |
| 01/19/2026 | Bill | DECKER EDWARD J/DECKER DEBRA R | $1,536.90 | $1,536.90 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-595.83 | $9.87 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.87 | $605.70 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-595.83 | $615.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,211.40 | $1,211.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-601.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $601.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.87 | $611.47 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-601.60 | $621.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.94 | $1,222.94 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-527.46 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $527.46 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $533.62 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-527.46 | $539.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,067.24 | $1,067.24 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-533.32 | $6.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-533.32 | $539.48 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $1,072.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,078.96 | $1,078.96 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $5.58 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $487.11 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-481.53 | $492.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.22 | $974.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-485.31 | $5.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $490.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-485.31 | $496.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $981.78 | $981.78 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-409.47 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $409.47 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-409.47 | $414.13 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $823.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $828.26 | $828.26 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-409.98 | $4.66 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-409.98 | $414.64 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $824.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $829.28 | $829.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-394.77 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $394.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-394.77 | $397.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $792.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $795.54 | $795.54 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-373.95 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $373.95 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $376.95 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.95 | $379.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $753.90 | $753.90 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-368.89 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $368.89 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $371.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-368.89 | $374.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.72 | $743.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-366.66 | $2.97 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-366.66 | $369.63 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $736.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $739.26 | $739.26 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-394.32 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $394.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $397.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-394.32 | $400.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $795.00 | $795.00 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-394.11 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-394.11 | $394.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $788.22 | $788.22 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-411.86 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-411.86 | $411.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $823.72 | $823.72 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-415.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-415.03 | $415.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $830.06 | $830.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-426.50 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-426.50 | $426.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $853.00 | $853.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $854.96 | $854.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-421.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-421.66 | $421.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $843.32 | $843.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-406.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-406.70 | $406.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $813.40 | $813.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-389.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-389.15 | $389.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $778.30 | $778.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-384.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-384.01 | $384.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.02 | $768.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-449.03 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-449.03 | $449.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $898.06 | $898.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-418.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.24 | $418.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $836.48 | $836.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-388.33 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-388.33 | $388.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $776.66 | $776.66 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-374.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.48 | $374.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $748.96 | $748.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.34 | $330.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $660.68 | $660.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-335.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-335.07 | $335.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $670.14 | $670.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-299.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-299.95 | $299.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $599.90 | $599.90 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-298.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-298.72 | $298.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $597.44 | $597.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-596.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $596.30 | $596.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-596.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $596.30 | $596.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-684.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $684.02 | $684.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-684.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $684.42 | $684.42 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-669.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $669.62 | $669.62 |