Tax Account 46-173-26-029
Owners
BAILEY GREGORY G / BAILEY CAROL J
PO BOX 19653
COLORADO CITY, CO 81019-0653
Account Summary
| Account ID | 46-173-26-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $262.52 | $0.00 | $2.63 | $265.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $371.38 | $0.00 | $14.85 | $386.23 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $62.32 | $0.00 | $2.50 | $64.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $305.02 | $0.00 | $39.08 | $344.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $63.18 | $0.00 | $15.50 | $78.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $305.26 | $0.00 | $103.65 | $408.91 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $63.36 | $0.00 | $29.74 | $93.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $302.02 | $0.00 | $166.45 | $468.47 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $59.86 | $0.00 | $41.66 | $101.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $59.50 | $10.00 | $54.99 | $124.49 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $59.75 | $0.00 | $0.00 | $59.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $60.38 | $0.00 | $0.00 | $60.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $66.58 | $0.00 | $0.00 | $66.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.32 | $64.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $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 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAILEY GREGORY G / BAILEY CAROL J | $76.57 | $76.57 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $0.38 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $130.01 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-129.63 | $130.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.02 | $260.02 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-264.38 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.77 | $264.38 |
| 05/23/2024 | INTEREST | 2023 Interest/Penalty | $2.63 | $265.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.52 | $262.52 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 02/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-391.23 | $131.66 |
| 02/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-69.82 | $522.89 |
| 02/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-322.22 | $592.71 |
| 02/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-70.71 | $914.93 |
| 02/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-322.47 | $985.64 |
| 02/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-70.90 | $1,308.11 |
| 02/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-319.11 | $1,379.01 |
| 02/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-67.26 | $1,698.12 |
| 02/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-81.07 | $1,765.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $1,846.45 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.37 | $1,714.79 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-134.18 | $1,715.16 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-251.68 | $1,849.34 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $14.85 | $2,101.02 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $391.23 | $2,086.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $371.38 | $1,694.94 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-64.63 | $1,323.56 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $1,388.19 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $2.50 | $1,388.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $69.82 | $1,385.88 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-0.21 | $1,316.06 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-271.86 | $1,316.27 |
| 05/28/2021 | PAYMENT | 2019 - Bill Payment | $-72.03 | $1,588.13 |
| 05/28/2021 | PAYMENT | 2018 - Bill Payment | $-0.22 | $1,660.16 |
| 05/28/2021 | PAYMENT | 2018 - Bill Payment | $-78.46 | $1,660.38 |
| 05/28/2021 | PAYMENT | 2017 - Bill Payment | $-88.37 | $1,738.84 |
| 05/28/2021 | PAYMENT | 2017 - Bill Payment | $-320.30 | $1,827.21 |
| 05/28/2021 | PAYMENT | 2017 - Bill Payment | $-0.24 | $2,147.51 |
| 05/28/2021 | PAYMENT | 2016 - Bill Payment | $-92.90 | $2,147.75 |
| 05/28/2021 | PAYMENT | 2016 - Bill Payment | $-0.20 | $2,240.65 |
| 05/28/2021 | PAYMENT | 2015 - Bill Payment | $-99.51 | $2,240.85 |
| 05/28/2021 | PAYMENT | 2015 - Bill Payment | $-0.22 | $2,340.36 |
| 05/28/2021 | PAYMENT | 2015 - Bill Payment | $-368.74 | $2,340.58 |
| 05/28/2021 | PAYMENT | 2014 - Bill Payment | $-101.29 | $2,709.32 |
| 05/28/2021 | PAYMENT | 2014 - Bill Payment | $-0.23 | $2,810.61 |
| 05/28/2021 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,810.84 |
| 05/28/2021 | PAYMENT | 2013 - Bill Payment | $-114.34 | $2,820.84 |
| 05/28/2021 | PAYMENT | 2013 - Bill Payment | $-0.15 | $2,935.18 |
| 05/28/2021 | INTEREST | 2019 Interest/Penalty | $39.08 | $2,935.33 |
| 05/28/2021 | INTEREST | 2018 Interest/Penalty | $15.50 | $2,896.25 |
| 05/28/2021 | INTEREST | 2017 Interest/Penalty | $103.65 | $2,880.75 |
| 05/28/2021 | INTEREST | 2016 Interest/Penalty | $29.74 | $2,777.10 |
| 05/28/2021 | INTEREST | 2015 Interest/Penalty | $166.45 | $2,747.36 |
| 05/28/2021 | INTEREST | 2014 Interest/Penalty | $41.66 | $2,580.91 |
| 05/28/2021 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,539.25 |
| 05/28/2021 | INTEREST | 2013 Interest/Penalty | $54.99 | $2,529.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.32 | $2,474.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $322.22 | $2,411.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $305.02 | $2,089.72 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $70.71 | $1,784.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $63.18 | $1,713.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $322.47 | $1,650.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.26 | $1,328.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $70.90 | $1,023.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.36 | $952.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $319.11 | $888.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.02 | $569.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $67.26 | $267.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.86 | $200.43 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $81.07 | $140.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.50 | $59.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.62 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.75 | $59.75 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-29.79 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-29.79 | $29.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59.58 | $59.58 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-30.06 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-30.06 | $30.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $60.12 | $60.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-30.19 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-30.19 | $30.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $60.38 | $60.38 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-30.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-30.20 | $30.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $60.40 | $60.40 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-30.27 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-30.27 | $30.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.54 | $60.54 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-32.66 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.66 | $32.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $65.32 | $65.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-31.50 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-31.50 | $31.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $63.00 | $63.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-33.74 | $33.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.48 | $67.48 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-66.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.58 | $66.58 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-76.30 | $76.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $71.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-29.22 | $29.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.93 | $29.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-30.36 | $30.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-32.36 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.32 | $32.36 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-31.90 | $31.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-29.17 | $29.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.18 | $29.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |