Tax Account 46-173-26-039
Owners
MALDONADO STACY
3118 LUNAR DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3118 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.06 |
| Taxed incl Special Assessments | $2,029.06 |
| Paid | $1,014.53 |
| Bill Total | $2,029.06 |
| Interest | $0.00 |
| Bill Balance | $1,014.53 |
| Prior Billed* | $1,014.53 |
| Total Account Balance** | $1,014.53 |
| 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 | $1,625.90 | $0.00 | $0.00 | $1,625.90 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,641.44 | $0.00 | $0.00 | $1,641.44 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,375.28 | $0.00 | $0.00 | $1,375.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,451.10 | $0.00 | $0.00 | $1,451.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,143.80 | $0.00 | $0.00 | $1,143.80 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,145.22 | $0.00 | $22.91 | $1,168.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,041.60 | $0.00 | $0.00 | $1,041.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,045.46 | $0.00 | $0.00 | $1,045.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,039.18 | $0.00 | $0.00 | $1,039.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,116.53 | $0.00 | $0.00 | $1,116.53 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,107.00 | $0.00 | $0.00 | $1,107.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,129.42 | $0.00 | $0.00 | $1,129.42 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $981.32 | $0.00 | $0.00 | $981.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $983.58 | $0.00 | $0.00 | $983.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $931.52 | $0.00 | $0.00 | $931.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,005.78 | $0.00 | $40.23 | $1,046.01 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,107.70 | $0.00 | $11.08 | $1,118.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,035.54 | $0.00 | $134.62 | $1,170.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $998.62 | $10.00 | $29.96 | $1,038.58 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $951.68 | $0.00 | $0.00 | $951.68 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $863.10 | $0.00 | $0.00 | $863.10 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $857.90 | $0.00 | $0.00 | $857.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $857.90 | $0.00 | $0.00 | $857.90 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $840.96 | $0.00 | $0.00 | $840.96 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $974.10 | $0.00 | $0.00 | $974.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $970.74 | $0.00 | $0.00 | $970.74 | $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 | 24.85 | 12.54 | 12.56 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .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 | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PENNYMAC CHECK 9550311 | $-1,014.53 | $1,014.53 |
| 01/19/2026 | Bill | MALDONADO STACY | $2,029.06 | $2,029.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-800.55 | $12.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $812.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-800.55 | $825.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,625.90 | $1,625.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-808.32 | $12.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-808.32 | $820.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $1,629.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.44 | $1,641.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $679.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.70 | $687.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.94 | $1,367.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.28 | $1,375.28 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.62 | $15.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,389.50 | $1,389.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-711.75 | $8.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-711.75 | $719.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $1,431.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,439.98 | $1,439.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-717.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $717.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.24 | $725.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-717.31 | $733.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,451.10 | $1,451.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $565.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.46 | $571.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $1,137.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,143.80 | $1,143.80 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,154.99 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,154.99 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $22.91 | $1,168.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,145.22 | $1,145.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.42 | $4.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.42 | $549.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $1,094.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,099.14 | $1,099.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $516.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-516.65 | $520.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $1,037.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.60 | $1,041.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-518.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $518.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-518.56 | $522.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $1,041.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,045.46 | $1,045.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-515.42 | $4.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-515.42 | $519.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $1,035.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.18 | $1,039.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-553.80 | $4.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $558.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-553.80 | $562.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,116.53 | $1,116.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-553.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.50 | $553.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.00 | $1,107.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.71 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-564.71 | $564.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,129.42 | $1,129.42 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-569.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.38 | $1,138.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-490.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-490.66 | $490.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.32 | $981.32 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-491.79 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-491.79 | $491.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.58 | $983.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-965.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.78 | $965.78 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-931.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.52 | $931.52 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,019.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,019.26 | $1,019.26 |
| 08/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,046.01 | $0.00 |
| 08/17/2004 | INTEREST | 2003 Interest/Penalty | $40.23 | $1,046.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.78 | $1,005.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-594.62 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-594.62 | $594.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,189.24 | $1,189.24 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,118.78 | $0.00 |
| 05/29/2002 | PAYMENT | 2000 - Bill Payment | $-1,170.16 | $1,118.78 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $11.08 | $2,288.94 |
| 05/29/2002 | INTEREST | 2000 Interest/Penalty | $134.62 | $2,277.86 |
| 05/29/2002 | LIEN | 1999 Redemption Payment | $-679.30 | $2,143.24 |
| 05/29/2002 | LIEN | 1999 Redemption Interest/Fee | $136.03 | $2,822.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,107.70 | $2,686.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,035.54 | $1,578.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-529.27 | $543.27 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,072.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,082.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.96 | $1,072.54 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $543.27 | $1,042.58 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $998.62 | $998.62 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-938.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $938.24 | $938.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-475.84 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-475.84 | $475.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $951.68 | $951.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-433.33 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-433.33 | $433.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $866.66 | $866.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-431.55 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-431.55 | $431.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $863.10 | $863.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-857.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $857.90 | $857.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-857.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $857.90 | $857.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-840.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $840.96 | $840.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-974.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $974.10 | $974.10 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-970.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $970.74 | $970.74 |