Tax Account 46-173-26-033
Owners
GILLESPIE LOGAN TYLER
PO BOX 837
RYE, CO 81069
Account Summary
| Account ID | 46-173-26-033 |
|---|---|
| Account Type | Real Estate |
| Location | 3032 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,735.69 |
| Taxed incl Special Assessments | $1,735.69 |
| Paid | $867.85 |
| Bill Total | $1,735.69 |
| Interest | $0.00 |
| Bill Balance | $867.84 |
| Prior Billed* | $867.84 |
| Total Account Balance** | $867.84 |
| 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 | $968.10 | $0.00 | $0.00 | $968.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $977.32 | $0.00 | $0.00 | $977.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,103.32 | $0.00 | $0.00 | $1,103.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,114.98 | $0.00 | $0.00 | $1,114.98 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,310.92 | $0.00 | $0.00 | $1,310.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,096.28 | $0.00 | $21.93 | $1,118.21 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,097.64 | $10.00 | $65.86 | $1,173.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,016.64 | $0.00 | $20.33 | $1,036.97 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $963.42 | $0.00 | $19.26 | $982.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $967.68 | $0.00 | $19.35 | $987.03 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $961.88 | $10.00 | $57.71 | $1,029.59 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,050.76 | $0.00 | $0.00 | $1,050.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,041.80 | $0.00 | $0.00 | $1,041.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,069.38 | $0.00 | $0.00 | $1,069.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,094.56 | $0.00 | $0.00 | $1,094.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,097.08 | $0.00 | $0.00 | $1,097.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,137.24 | $0.00 | $0.00 | $1,137.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,096.90 | $0.00 | $0.00 | $1,096.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,004.80 | $0.00 | $0.00 | $1,004.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $991.52 | $0.00 | $0.00 | $991.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,086.00 | $0.00 | $0.00 | $1,086.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,064.18 | $0.00 | $10.64 | $1,074.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,026.24 | $0.00 | $0.00 | $1,026.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $820.06 | $0.00 | $0.00 | $820.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $816.70 | $0.00 | $0.00 | $816.70 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $961.86 | $0.00 | $0.00 | $961.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $952.88 | $0.00 | $0.00 | $952.88 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $956.44 | $0.00 | $0.00 | $956.44 | $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 | 21.25 | 10.72 | 10.74 | 10.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PENNYMAC CHECK 9550313 | $-867.85 | $867.84 |
| 01/19/2026 | Bill | GILLESPIE LOGAN TYLER | $1,735.69 | $1,735.69 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-951.32 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $951.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.10 | $968.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.54 | $16.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.32 | $977.32 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,090.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,103.32 | $1,103.32 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.24 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $1,102.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,114.98 | $1,114.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.92 | $15.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.92 | $1,310.92 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,305.82 | $15.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.82 | $1,320.82 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.62 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $1,105.62 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $21.93 | $1,118.21 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-1,299.20 | $1,096.28 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $113.70 | $2,395.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,096.28 | $2,281.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,185.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,198.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.42 | $1,208.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.86 | $2,359.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,293.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,185.50 | $2,283.14 |
| 05/30/2018 | LIEN | 2016 Redemption Payment | $-1,146.25 | $1,097.64 |
| 05/30/2018 | LIEN | 2016 Redemption Interest/Fee | $104.28 | $2,243.89 |
| 05/30/2018 | LIEN | 2015 Redemption Payment | $-1,185.38 | $2,139.61 |
| 05/30/2018 | LIEN | 2015 Redemption Interest/Fee | $197.70 | $3,324.99 |
| 05/30/2018 | LIEN | 2014 Redemption Payment | $-1,289.88 | $3,127.29 |
| 05/30/2018 | LIEN | 2014 Redemption Interest/Fee | $297.85 | $4,417.17 |
| 05/30/2018 | LIEN | 2013 Redemption Payment | $-1,430.81 | $4,119.32 |
| 05/30/2018 | LIEN | 2013 Redemption Interest/Fee | $389.22 | $5,550.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,097.64 | $5,160.91 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $4,063.27 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.14 | $4,071.10 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $20.33 | $5,100.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,041.97 | $5,079.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.64 | $4,037.94 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $3,021.30 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-974.85 | $3,029.13 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $19.26 | $4,003.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $987.68 | $3,984.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.42 | $2,997.04 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-979.16 | $2,033.62 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $3,012.78 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $19.35 | $3,020.65 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $992.03 | $3,001.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.68 | $2,009.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,011.41 | $1,041.59 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,053.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $2,063.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $57.71 | $2,071.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,013.47 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,041.59 | $2,003.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.88 | $961.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-521.18 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $521.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $525.38 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-521.18 | $529.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.76 | $1,050.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-520.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-520.90 | $520.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,041.80 | $1,041.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.33 | $530.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,060.66 | $1,060.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-534.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-534.69 | $534.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,069.38 | $1,069.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-547.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.28 | $547.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,094.56 | $1,094.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-548.54 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-548.54 | $548.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,097.08 | $1,097.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-568.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-568.62 | $568.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.24 | $1,137.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-548.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-548.45 | $548.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,096.90 | $1,096.90 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-502.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-502.40 | $502.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,004.80 | $1,004.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-495.76 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-495.76 | $495.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $991.52 | $991.52 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-582.97 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-582.97 | $582.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,165.94 | $1,165.94 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-543.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.00 | $543.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.00 | $1,086.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,074.82 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $10.64 | $1,074.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,064.18 | $1,064.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-513.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.12 | $513.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.24 | $1,026.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-443.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-443.54 | $443.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.08 | $887.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-449.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-449.89 | $449.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $899.78 | $899.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-410.03 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-410.03 | $410.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.06 | $820.06 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-408.35 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-408.35 | $408.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $816.70 | $816.70 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-806.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $806.02 | $806.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-806.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $806.02 | $806.02 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-961.86 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $961.86 | $961.86 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-952.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $952.88 | $952.88 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-956.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $956.44 | $956.44 |