Tax Account 46-173-26-047
Owners
MINOR MORGAN W
PO BOX 19814
COLORADO CITY, CO 81019-0814
Account Summary
| Account ID | 46-173-26-047 |
|---|---|
| Account Type | Real Estate |
| Location | 3198 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,874.78 |
| Taxed incl Special Assessments | $1,874.78 |
| Paid | $937.39 |
| Bill Total | $1,874.78 |
| Interest | $0.00 |
| Bill Balance | $937.39 |
| Prior Billed* | $937.39 |
| Total Account Balance** | $937.39 |
| 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 | $1,188.86 | $0.00 | $0.00 | $1,188.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,200.20 | $0.00 | $0.00 | $1,200.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,105.26 | $0.00 | $0.00 | $1,105.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,117.22 | $0.00 | $5.58 | $1,122.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,190.54 | $0.00 | $23.82 | $1,214.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,001.74 | $10.00 | $45.08 | $1,056.82 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,002.96 | $0.00 | $35.11 | $1,038.07 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $962.68 | $0.00 | $33.69 | $996.37 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $912.30 | $0.00 | $0.00 | $912.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $900.30 | $0.00 | $0.00 | $900.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $894.90 | $0.00 | $0.00 | $894.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $954.12 | $0.00 | $0.00 | $954.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $986.10 | $0.00 | $0.00 | $986.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,002.88 | $0.00 | $0.00 | $1,002.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $990.28 | $0.00 | $39.61 | $1,029.89 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $955.16 | $10.80 | $57.31 | $1,023.27 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $909.62 | $0.00 | $0.00 | $909.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $897.60 | $0.00 | $0.00 | $897.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,049.48 | $0.00 | $31.48 | $1,080.96 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $977.52 | $0.00 | $0.00 | $977.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $859.28 | $0.00 | $0.00 | $859.28 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $828.64 | $0.00 | $0.00 | $828.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $779.32 | $0.00 | $0.00 | $779.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $790.48 | $0.00 | $0.00 | $790.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $701.26 | $0.00 | $0.00 | $701.26 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $783.70 | $0.00 | $0.00 | $783.70 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $784.16 | $0.00 | $0.00 | $784.16 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $768.62 | $0.00 | $0.00 | $768.62 | $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 | 22.95 | 11.58 | 11.60 | 11.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-937.39 | $937.39 |
| 01/19/2026 | Bill | MINOR MORGAN W | $1,874.78 | $1,874.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-584.70 | $9.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-584.70 | $594.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $1,179.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,188.86 | $1,188.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $590.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $600.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-590.37 | $609.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,200.20 | $1,200.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-546.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $546.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.25 | $552.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $1,098.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,105.26 | $1,105.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $552.23 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-557.75 | $558.61 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-6.44 | $1,116.36 |
| 03/30/2022 | INTEREST | 2021 Interest/Penalty | $5.58 | $1,122.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,117.22 | $1,117.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $584.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.16 | $590.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $1,175.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.84 | $1,181.84 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-600.28 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $600.28 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $607.18 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-600.28 | $614.08 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $23.82 | $1,214.36 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-578.91 | $1,190.54 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $29.00 | $1,769.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.54 | $1,740.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-519.99 | $549.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,069.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $1,079.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,085.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $549.91 | $1,075.82 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-515.04 | $525.91 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $1,040.95 |
| 06/17/2019 | INTEREST | 2018 Interest/Penalty | $45.08 | $1,046.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.74 | $1,001.74 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-510.72 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.81 | $510.72 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $35.11 | $516.53 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $481.42 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-515.67 | $487.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,002.96 | $1,002.96 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-501.60 | $3.70 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $505.30 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-487.26 | $509.11 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $33.69 | $996.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $962.68 | $962.68 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-452.52 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $452.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $456.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-452.52 | $459.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $912.30 | $912.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-446.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $446.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $450.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-446.56 | $453.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.30 | $900.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-443.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $443.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-443.86 | $447.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $891.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.90 | $894.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-477.32 | $3.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-477.32 | $481.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $958.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $962.34 | $962.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-477.06 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.06 | $477.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.12 | $954.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-493.05 | $493.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $986.10 | $986.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-496.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $993.92 | $993.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-501.44 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-501.44 | $501.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,002.88 | $1,002.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-502.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-502.60 | $502.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,005.20 | $1,005.20 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.89 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $39.61 | $1,029.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $990.28 | $990.28 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,012.47 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,012.47 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $57.31 | $1,023.27 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $965.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.16 | $955.16 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-909.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $909.62 | $909.62 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-897.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $897.60 | $897.60 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,080.96 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $31.48 | $1,080.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,049.48 | $1,049.48 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-488.76 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-488.76 | $488.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $977.52 | $977.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.64 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-429.64 | $429.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $859.28 | $859.28 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-828.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $828.64 | $828.64 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-389.66 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-389.66 | $389.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.32 | $779.32 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-395.24 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-395.24 | $395.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $790.48 | $790.48 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-350.63 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-350.63 | $350.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $701.26 | $701.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-349.19 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-349.19 | $349.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $698.38 | $698.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-697.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.98 | $697.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-697.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.98 | $697.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-783.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $783.70 | $783.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-784.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $784.16 | $784.16 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-768.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $768.62 | $768.62 |