Tax Account 46-173-26-073
Owners
BISHOP SUSAN
3179 LUNAR DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-073 |
|---|---|
| Account Type | Real Estate |
| Location | 3179 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.73 |
| Taxed incl Special Assessments | $1,806.73 |
| Paid | $903.37 |
| Bill Total | $1,806.73 |
| Interest | $0.00 |
| Bill Balance | $903.36 |
| Prior Billed* | $903.36 |
| Total Account Balance** | $903.36 |
| 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 | $1,474.96 | $0.00 | $0.00 | $1,474.96 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,489.04 | $0.00 | $0.00 | $1,489.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,477.20 | $0.00 | $0.00 | $1,477.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,240.96 | $0.00 | $0.00 | $1,240.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,234.60 | $0.00 | $0.00 | $1,234.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,244.94 | $0.00 | $0.00 | $1,244.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,052.06 | $0.00 | $0.00 | $1,052.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,053.36 | $0.00 | $0.00 | $1,053.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $813.22 | $0.00 | $0.00 | $813.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $759.78 | $0.00 | $7.60 | $767.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $755.22 | $0.00 | $11.33 | $766.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $784.96 | $0.00 | $31.40 | $816.36 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $778.24 | $0.00 | $31.13 | $809.37 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $807.26 | $10.80 | $56.51 | $874.57 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $813.90 | $0.00 | $0.00 | $813.90 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $845.44 | $0.00 | $0.00 | $845.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $847.40 | $0.00 | $0.00 | $847.40 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $849.14 | $0.00 | $0.00 | $849.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $819.02 | $0.00 | $8.19 | $827.21 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $780.70 | $10.80 | $46.84 | $838.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $770.40 | $0.00 | $23.11 | $793.51 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $899.22 | $10.80 | $53.95 | $963.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $837.56 | $0.00 | $0.00 | $837.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $798.70 | $0.00 | $0.00 | $798.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $770.20 | $0.00 | $0.00 | $770.20 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $607.88 | $0.00 | $0.00 | $607.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $611.12 | $0.00 | $0.00 | $611.12 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 11.16 | 11.18 | 11.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-903.37 | $903.36 |
| 01/19/2026 | Bill | BISHOP SUSAN | $1,806.73 | $1,806.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.01 | $11.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $737.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.01 | $748.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,474.96 | $1,474.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-733.05 | $11.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-733.05 | $744.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $1,477.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,489.04 | $1,489.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $730.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $738.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.07 | $747.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,477.20 | $1,477.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-613.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $613.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.08 | $620.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-613.40 | $627.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,240.96 | $1,240.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-610.23 | $7.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-610.23 | $617.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.07 | $1,227.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,234.60 | $1,234.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.40 | $7.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.40 | $622.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $1,237.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,244.94 | $1,244.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-520.11 | $5.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-520.11 | $526.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $1,046.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,052.06 | $1,052.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-520.76 | $5.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-520.76 | $526.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $1,047.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,053.36 | $1,053.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-403.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $403.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-403.54 | $406.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $810.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $813.22 | $813.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-764.52 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $764.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $770.66 | $770.66 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-384.40 | $3.09 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $7.60 | $387.49 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-376.86 | $379.89 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $756.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $759.78 | $759.78 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-385.82 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $385.82 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $11.33 | $388.94 |
| 03/26/2014 | LIEN | 2012 Redemption Payment | $-876.16 | $377.61 |
| 03/26/2014 | LIEN | 2012 Redemption Interest/Fee | $54.80 | $1,253.77 |
| 03/26/2014 | LIEN | 2011 Redemption Payment | $-950.21 | $1,198.97 |
| 03/26/2014 | LIEN | 2011 Redemption Interest/Fee | $135.84 | $2,149.18 |
| 03/26/2014 | LIEN | 2010 Redemption Payment | $-1,108.00 | $2,013.34 |
| 03/26/2014 | LIEN | 2010 Redemption Interest/Fee | $221.43 | $3,121.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.03 | $2,899.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-374.58 | $2,902.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $755.22 | $3,277.52 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.53 | $2,522.30 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-809.83 | $2,528.83 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $31.40 | $3,338.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $821.36 | $3,307.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $784.96 | $2,485.90 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-809.37 | $1,700.94 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $31.13 | $2,510.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $814.37 | $2,479.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $778.24 | $1,664.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $886.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-863.77 | $897.37 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,761.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.51 | $1,750.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $886.57 | $1,693.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $807.26 | $807.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-406.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-406.95 | $406.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $813.90 | $813.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-422.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-422.72 | $422.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.44 | $845.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.70 | $423.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.40 | $847.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.57 | $424.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.14 | $849.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-409.51 | $0.00 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-417.70 | $409.51 |
| 04/05/2006 | INTEREST | 2005 Interest/Penalty | $8.19 | $827.21 |
| 04/05/2006 | LIEN | 2004 Redemption Payment | $-918.13 | $819.02 |
| 04/05/2006 | LIEN | 2004 Redemption Interest/Fee | $75.79 | $1,737.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $819.02 | $1,661.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-827.54 | $842.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,669.88 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $46.84 | $1,680.68 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,633.84 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $842.34 | $1,623.04 |
| 06/08/2005 | LIEN | 2003 Redemption Payment | $-886.35 | $780.70 |
| 06/08/2005 | LIEN | 2003 Redemption Interest/Fee | $87.84 | $1,667.05 |
| 06/08/2005 | LIEN | 2002 Redemption Payment | $-1,161.31 | $1,579.21 |
| 06/08/2005 | LIEN | 2002 Redemption Interest/Fee | $193.34 | $2,740.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $780.70 | $2,547.18 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-793.51 | $1,766.48 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $23.11 | $2,559.99 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $798.51 | $2,536.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.40 | $1,738.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-953.17 | $967.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,921.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $53.95 | $1,931.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,877.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $967.97 | $1,867.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $899.22 | $899.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-418.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.78 | $418.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $837.56 | $837.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-399.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-399.35 | $399.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.70 | $798.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-385.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-385.10 | $385.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $770.20 | $770.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-333.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-333.07 | $333.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $666.14 | $666.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-337.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-337.83 | $337.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $675.66 | $675.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-305.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-305.20 | $305.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.40 | $610.40 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-303.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-303.94 | $303.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $607.88 | $607.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-611.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $611.12 | $611.12 |