Tax Account 46-173-26-032
Owners
BACA ALEX B JR
3018 LUNAR DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3018 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.80 |
| Taxed incl Special Assessments | $2,166.80 |
| Paid | $1,083.40 |
| Bill Total | $2,166.80 |
| Interest | $0.00 |
| Bill Balance | $1,083.40 |
| Prior Billed* | $1,083.40 |
| Total Account Balance** | $1,083.40 |
| 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 | $1,278.98 | $0.00 | $0.00 | $1,278.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,291.18 | $0.00 | $0.00 | $1,291.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,432.52 | $0.00 | $0.00 | $1,432.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,448.00 | $0.00 | $0.00 | $1,448.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,139.20 | $0.00 | $0.00 | $1,139.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,148.36 | $0.00 | $0.00 | $1,148.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $963.84 | $0.00 | $0.00 | $963.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $881.16 | $0.00 | $0.00 | $881.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $860.96 | $0.00 | $0.00 | $860.96 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $903.02 | $0.00 | $0.00 | $903.02 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $920.64 | $0.00 | $0.00 | $920.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $966.22 | $0.00 | $0.00 | $966.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $968.46 | $0.00 | $0.00 | $968.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $963.46 | $0.00 | $0.00 | $963.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $929.28 | $0.00 | $0.00 | $929.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $955.12 | $0.00 | $0.00 | $955.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $827.34 | $0.00 | $0.00 | $827.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $739.06 | $0.00 | $14.78 | $753.84 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $749.64 | $14.85 | $44.98 | $809.47 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $661.64 | $0.00 | $13.23 | $674.87 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $658.94 | $14.85 | $39.54 | $713.33 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $652.44 | $0.00 | $32.62 | $685.06 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $652.44 | $14.85 | $32.62 | $699.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $740.22 | $0.00 | $22.21 | $762.43 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $740.66 | $10.60 | $48.14 | $799.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $734.94 | $10.60 | $47.77 | $793.31 | $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 | 26.31 | 13.28 | 13.30 | 13.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,083.40 | $1,083.40 |
| 01/19/2026 | Bill | BACA ALEX B JR | $2,166.80 | $2,166.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-629.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $629.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.28 | $639.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-629.21 | $649.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,278.98 | $1,278.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $635.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.31 | $645.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.28 | $1,280.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,291.18 | $1,291.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.99 | $8.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.27 | $716.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.99 | $724.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.52 | $1,432.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.73 | $8.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.27 | $724.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.73 | $732.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,448.00 | $1,448.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-563.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $563.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $569.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-563.08 | $576.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,139.20 | $1,139.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-567.66 | $6.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-567.66 | $574.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $1,141.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,148.36 | $1,148.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-476.50 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $476.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $481.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.50 | $487.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $963.84 | $963.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-477.10 | $5.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $482.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-477.10 | $487.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $965.04 | $965.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-461.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $461.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-461.40 | $464.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $926.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.82 | $929.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-437.07 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $437.07 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $440.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-437.07 | $444.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $881.16 | $881.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-429.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $429.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-429.62 | $433.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $862.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $866.16 | $866.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-427.02 | $3.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-427.02 | $430.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $857.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.96 | $860.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-451.76 | $3.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $455.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-451.76 | $459.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.80 | $910.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-451.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.51 | $451.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.02 | $903.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-460.32 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-460.32 | $460.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $920.64 | $920.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-464.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-464.08 | $464.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $928.16 | $928.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-483.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-483.11 | $483.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $966.22 | $966.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-484.23 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-484.23 | $484.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $968.46 | $968.46 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-481.73 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-481.73 | $481.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $963.46 | $963.46 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-464.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-464.64 | $464.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.28 | $929.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-424.69 | $424.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $849.38 | $849.38 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-419.08 | $419.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.16 | $838.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-477.56 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-477.56 | $477.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $955.12 | $955.12 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-444.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.82 | $444.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $889.64 | $889.64 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-413.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-413.67 | $413.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $827.34 | $827.34 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-398.91 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $797.82 | $797.82 |
| 12/10/1999 | LIEN | 1998 Redemption Payment | $-820.81 | $0.00 |
| 12/10/1999 | LIEN | 1998 Redemption Interest/Fee | $61.97 | $820.81 |
| 12/10/1999 | LIEN | 1997 Redemption Payment | $-962.83 | $758.84 |
| 12/10/1999 | LIEN | 1997 Redemption Interest/Fee | $149.36 | $1,721.67 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-753.84 | $1,572.31 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $14.78 | $2,326.15 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $758.84 | $2,311.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $739.06 | $1,552.53 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $813.47 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-794.62 | $828.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,622.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $44.98 | $1,608.09 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $813.47 | $1,563.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $749.64 | $749.64 |
| 08/29/1997 | LIEN | 1996 Redemption Payment | $-703.67 | $0.00 |
| 08/29/1997 | LIEN | 1996 Redemption Interest/Fee | $23.80 | $703.67 |
| 08/29/1997 | LIEN | 1995 Redemption Payment | $-816.39 | $679.87 |
| 08/29/1997 | LIEN | 1995 Redemption Interest/Fee | $99.06 | $1,496.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $679.87 | $1,397.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-674.87 | $717.33 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $13.23 | $1,392.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $661.64 | $1,378.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $717.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-698.48 | $732.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,430.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $39.54 | $1,415.81 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $717.33 | $1,376.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $658.94 | $658.94 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-685.06 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $32.62 | $685.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $652.44 | $652.44 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-685.06 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $685.06 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $32.62 | $699.91 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $667.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $652.44 | $652.44 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-762.43 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $22.21 | $762.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $740.22 | $740.22 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-788.80 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $788.80 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $799.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $48.14 | $788.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $740.66 | $740.66 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/06/1991 | PAYMENT | 1990 - Bill Payment | $-782.71 | $10.60 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $793.31 |
| 11/06/1991 | INTEREST | 1990 Interest/Penalty | $47.77 | $782.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $734.94 | $734.94 |