Tax Account 46-173-26-026
Owners
BROWNING CHAD L/BROWNING KRISTA L
PO BOX 19426
COLORADO CITY, CO 81019-0426
Account Summary
| Account ID | 46-173-26-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3295 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.43 |
| Taxed incl Special Assessments | $2,129.43 |
| Paid | $1,064.72 |
| Bill Total | $2,129.43 |
| Interest | $0.00 |
| Bill Balance | $1,064.71 |
| Prior Billed* | $1,064.71 |
| Total Account Balance** | $1,064.71 |
| 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 | $1,389.36 | $0.00 | $0.00 | $1,389.36 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,402.62 | $0.00 | $0.00 | $1,402.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,195.38 | $0.00 | $0.00 | $1,195.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,215.52 | $0.00 | $0.00 | $1,215.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,224.60 | $0.00 | $0.00 | $1,224.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,034.16 | $0.00 | $10.35 | $1,044.51 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,035.44 | $0.00 | $0.00 | $1,035.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $958.38 | $0.00 | $0.00 | $958.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $908.22 | $0.00 | $0.00 | $908.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $958.81 | $0.00 | $0.00 | $958.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,008.34 | $0.00 | $0.00 | $1,008.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,016.56 | $0.00 | $0.00 | $1,016.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,056.00 | $0.00 | $0.00 | $1,056.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,043.94 | $0.00 | $0.00 | $1,043.94 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,006.90 | $0.00 | $0.00 | $1,006.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,106.54 | $0.00 | $0.00 | $1,106.54 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,030.68 | $0.00 | $0.00 | $1,030.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $867.94 | $0.00 | $0.00 | $867.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $712.30 | $0.00 | $0.00 | $712.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $782.64 | $0.00 | $0.00 | $782.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $777.82 | $0.00 | $0.00 | $777.82 | $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 | 26.08 | 13.16 | 13.18 | 13.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .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 | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.59 | 7.67 | .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 | $-1,064.72 | $1,064.71 |
| 01/19/2026 | Bill | BROWNING CHAD L/BROWNING KRISTA L | $2,129.43 | $2,129.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $683.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.73 | $694.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.95 | $1,378.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,389.36 | $1,389.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-690.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $690.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $701.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-690.36 | $712.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,402.62 | $1,402.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-590.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $590.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-590.79 | $597.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $1,188.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,195.38 | $1,195.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-597.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $597.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $604.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-597.28 | $611.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,208.36 | $1,208.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-600.80 | $6.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-600.80 | $607.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $1,208.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,215.52 | $1,215.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-605.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $605.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $612.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-605.34 | $619.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,224.60 | $1,224.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-511.26 | $5.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $517.08 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-521.49 | $523.02 |
| 04/17/2019 | INTEREST | 2018 Interest/Penalty | $10.35 | $1,044.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,034.16 | $1,034.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-511.90 | $5.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-511.90 | $517.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $1,029.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,035.44 | $1,035.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.57 | $3.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $479.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.57 | $482.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $958.38 | $958.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-450.49 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $454.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-450.49 | $457.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.22 | $908.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-444.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $444.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-444.12 | $447.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.57 | $891.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $895.38 | $895.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $3.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-441.43 | $445.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.57 | $886.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.00 | $890.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-475.57 | $3.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-475.57 | $479.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $954.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.81 | $958.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.31 | $475.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.62 | $950.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-504.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-504.17 | $504.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,008.34 | $1,008.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.28 | $508.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,016.56 | $1,016.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-526.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-526.79 | $526.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,053.58 | $1,053.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-528.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-528.00 | $528.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,056.00 | $1,056.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-521.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-521.97 | $521.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,043.94 | $1,043.94 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-503.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-503.45 | $503.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.90 | $1,006.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-479.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-479.51 | $479.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.02 | $959.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-473.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-473.17 | $473.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $946.34 | $946.34 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-553.27 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-553.27 | $553.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,106.54 | $1,106.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-515.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-515.34 | $515.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,030.68 | $1,030.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-450.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $900.04 | $900.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-433.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-433.97 | $433.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $867.94 | $867.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-402.18 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-402.18 | $402.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $804.36 | $804.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-407.94 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-407.94 | $407.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $815.88 | $815.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $357.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $715.22 | $715.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $356.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.30 | $712.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $710.68 | $710.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $710.68 | $710.68 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-782.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $782.64 | $782.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-783.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $783.10 | $783.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-777.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $777.82 | $777.82 |