Tax Account 46-173-26-058
Owners
STITES DEAN / STITES VALORIE
PO BOX 20495
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 46-173-26-058 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $215.11 |
| Taxed incl Special Assessments | $215.11 |
| Paid | $107.56 |
| Bill Total | $215.11 |
| Interest | $0.00 |
| Bill Balance | $107.55 |
| Prior Billed* | $107.55 |
| Total Account Balance** | $107.55 |
| 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 | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.00 | $114.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.06 | $0.00 | $0.96 | $33.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.62 | $10.00 | $1.96 | $44.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $35.92 | $0.00 | $1.08 | $37.00 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $36.80 | $0.00 | $0.00 | $36.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $147.08 | $0.00 | $0.00 | $147.08 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $138.14 | $0.00 | $0.00 | $138.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $38.29 | $0.00 | $0.00 | $38.29 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.96 | $0.00 | $0.00 | $37.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $38.92 | $0.00 | $0.00 | $38.92 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $40.50 | $0.00 | $0.00 | $40.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $10.00 | $4.19 | $74.05 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $3.50 | $73.91 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $39.24 | $0.00 | $0.00 | $39.24 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 1.32 | 1.34 | 1.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-107.56 | $107.55 |
| 01/19/2026 | Bill | STITES DEAN / STITES VALORIE | $215.11 | $215.11 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $-82.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-80.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.18 | $-25.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-55.64 | $-24.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.64 | $31.61 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $-82.03 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $-80.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-97.18 | $16.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.18 | $113.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-32.65 | $0.37 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $0.96 | $33.02 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-71.44 | $32.06 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $12.86 | $103.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.06 | $90.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $58.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $58.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $93.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $103.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.96 | $93.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $58.58 | $91.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.62 | $32.62 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-36.57 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.43 | $36.57 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $1.08 | $37.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.92 | $35.92 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-36.00 | $0.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.42 | $36.42 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-36.32 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $36.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.74 | $36.74 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-36.38 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $36.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.80 | $36.80 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-146.78 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $147.08 | $147.08 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-139.04 | $0.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $139.34 | $139.34 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-138.68 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.98 | $138.98 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-137.84 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $138.14 | $138.14 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-37.98 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.29 | $38.29 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-37.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.96 | $37.96 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-38.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.30 | $38.30 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.82 | $38.82 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-38.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.82 | $38.82 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-38.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.92 | $38.92 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-40.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.50 | $40.50 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-43.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.38 | $43.38 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.80 | $42.80 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-47.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $47.76 | $47.76 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-71.06 | $71.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 02/22/2000 | LIEN | 1998 Redemption Payment | $-88.69 | $58.44 |
| 02/22/2000 | LIEN | 1998 Redemption Interest/Fee | $10.64 | $147.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $136.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $78.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.05 | $88.05 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $152.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $142.10 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.05 | $137.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $61.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.04 | $32.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 04/12/1995 | LIEN | 1993 Redemption Payment | $-90.82 | $58.26 |
| 04/12/1995 | LIEN | 1993 Redemption Interest/Fee | $12.91 | $149.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $136.17 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $77.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-61.76 | $90.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $151.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $139.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $77.91 | $136.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-39.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.24 | $39.24 |