Tax Account 46-173-26-030
Owners
BAILEY GREG G/BAILEY CAROL J
PO BOX 19653
COLORADO CITY, CO 81019-0653
Account Summary
| Account ID | 46-173-26-030 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,643.63 |
| Taxed incl Special Assessments | $2,643.63 |
| Paid | $1,321.82 |
| Bill Total | $2,643.63 |
| Interest | $0.00 |
| Bill Balance | $1,321.81 |
| Prior Billed* | $1,321.81 |
| Total Account Balance** | $1,321.81 |
| 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 | $1,493.00 | $0.00 | $0.00 | $1,493.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,507.24 | $0.00 | $0.00 | $1,507.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,465.74 | $0.00 | $0.00 | $1,465.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,481.74 | $0.00 | $0.00 | $1,481.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,334.50 | $0.00 | $0.00 | $1,334.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,344.48 | $0.00 | $0.00 | $1,344.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,117.72 | $0.00 | $0.00 | $1,117.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,119.10 | $0.00 | $0.00 | $1,119.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,101.16 | $0.00 | $0.00 | $1,101.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,031.32 | $0.00 | $0.00 | $1,031.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,025.14 | $0.00 | $0.00 | $1,025.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,076.53 | $0.00 | $0.00 | $1,076.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,067.34 | $0.00 | $0.00 | $1,067.34 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,077.34 | $0.00 | $0.00 | $1,077.34 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,085.56 | $0.00 | $0.00 | $1,085.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,102.10 | $0.00 | $0.00 | $1,102.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $981.90 | $0.00 | $0.00 | $981.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $913.20 | $0.00 | $0.00 | $913.20 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $926.28 | $0.00 | $0.00 | $926.28 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $846.86 | $0.00 | $0.00 | $846.86 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $843.38 | $0.00 | $0.00 | $843.38 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $827.20 | $0.00 | $0.00 | $827.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $827.20 | $0.00 | $0.00 | $827.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $852.08 | $0.00 | $0.00 | $852.08 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $838.04 | $0.00 | $0.00 | $838.04 | $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 | 32.37 | 16.34 | 16.36 | 16.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .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 | $-1,321.82 | $1,321.81 |
| 01/19/2026 | Bill | BAILEY GREG G/BAILEY CAROL J | $2,643.63 | $2,643.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-734.91 | $11.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-734.91 | $746.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $1,481.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.00 | $1,493.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-742.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $742.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.59 | $753.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-742.03 | $765.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,507.24 | $1,507.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $724.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $732.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.41 | $741.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.74 | $1,465.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-732.41 | $8.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $740.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-732.41 | $749.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,481.74 | $1,481.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $7.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.61 | $667.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $1,326.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,334.50 | $1,334.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $664.60 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $672.24 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-664.60 | $679.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.48 | $1,344.48 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-552.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $552.57 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.29 | $558.86 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-552.57 | $565.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,117.72 | $1,117.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $553.26 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $559.55 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-553.26 | $565.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,119.10 | $1,119.10 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-546.43 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $546.43 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $550.58 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-546.43 | $554.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.16 | $1,101.16 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-517.61 | $4.15 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-517.61 | $521.76 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $1,039.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,043.52 | $1,043.52 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.54 | $4.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-511.54 | $515.66 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $1,027.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,031.32 | $1,031.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-508.45 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $508.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-508.45 | $512.57 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $1,021.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.14 | $1,025.14 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-533.96 | $4.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $538.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-533.96 | $542.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,076.53 | $1,076.53 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-533.67 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-533.67 | $533.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,067.34 | $1,067.34 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-538.67 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-538.67 | $538.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,077.34 | $1,077.34 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-542.78 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-542.78 | $542.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.56 | $1,085.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-551.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-551.05 | $551.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,102.10 | $1,102.10 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-552.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-552.32 | $552.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.64 | $1,104.64 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-547.63 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-547.63 | $547.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,095.26 | $1,095.26 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-528.20 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-528.20 | $528.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,056.40 | $1,056.40 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-490.95 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-490.95 | $490.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.90 | $981.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-484.47 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $968.94 | $968.94 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-561.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-561.43 | $561.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,122.86 | $1,122.86 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-522.93 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-522.93 | $522.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,045.86 | $1,045.86 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-451.67 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-451.67 | $451.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $903.34 | $903.34 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-435.57 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-435.57 | $435.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $871.14 | $871.14 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-456.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-456.60 | $456.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $913.20 | $913.20 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-463.14 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-463.14 | $463.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $926.28 | $926.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-423.43 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-423.43 | $423.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $846.86 | $846.86 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-421.69 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-421.69 | $421.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $843.38 | $843.38 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-413.60 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-413.60 | $413.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $827.20 | $827.20 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-413.60 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-413.60 | $413.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $827.20 | $827.20 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-425.79 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-425.79 | $425.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $851.58 | $851.58 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-426.04 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-426.04 | $426.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $852.08 | $852.08 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-419.02 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-419.02 | $419.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $838.04 | $838.04 |