Tax Account 46-173-26-081
Owners
LEMOINE DANELLE L
3088 LUNAR DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-26-081 |
|---|---|
| Account Type | Real Estate |
| Location | 3088 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.83 |
| Taxed incl Special Assessments | $1,793.83 |
| Paid | $896.92 |
| Bill Total | $1,793.83 |
| Interest | $0.00 |
| Bill Balance | $896.91 |
| Prior Billed* | $896.91 |
| Total Account Balance** | $896.91 |
| 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 | $1,471.60 | $0.00 | $0.00 | $1,471.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,485.64 | $0.00 | $0.00 | $1,485.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,138.60 | $0.00 | $0.00 | $1,138.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,142.36 | $0.00 | $0.00 | $1,142.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $965.10 | $0.00 | $0.00 | $965.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $966.30 | $0.00 | $0.00 | $966.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $874.18 | $0.00 | $0.00 | $874.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $868.94 | $0.00 | $0.00 | $868.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $922.78 | $0.00 | $0.00 | $922.78 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $914.90 | $0.00 | $0.00 | $914.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $980.24 | $0.00 | $0.00 | $980.24 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 11.08 | 11.10 | 11.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-896.92 | $896.91 |
| 01/19/2026 | Bill | LEMOINE DANELLE L | $1,793.83 | $1,793.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-724.34 | $11.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-724.34 | $735.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.46 | $1,460.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,471.60 | $1,471.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.36 | $11.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.46 | $742.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.36 | $754.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,485.64 | $1,485.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $556.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.72 | $563.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.50 | $1,119.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.44 | $1,126.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-562.80 | $6.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.50 | $569.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-562.80 | $575.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.60 | $1,138.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.31 | $6.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $566.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-560.31 | $573.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,133.60 | $1,133.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-564.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $564.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-564.69 | $571.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $1,135.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.36 | $1,142.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-477.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $477.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.12 | $482.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $959.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $965.10 | $965.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-477.72 | $5.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-477.72 | $483.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $960.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $966.30 | $966.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-462.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $462.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-462.41 | $465.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $928.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $931.86 | $931.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.03 | $3.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $441.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.03 | $445.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $883.10 | $883.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-433.60 | $3.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $437.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-433.60 | $440.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $874.18 | $874.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-430.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $430.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.49 | $434.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-430.98 | $437.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $868.94 | $868.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-457.70 | $3.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $461.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-457.70 | $465.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $922.78 | $922.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-457.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-457.45 | $457.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $914.90 | $914.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-470.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-470.96 | $470.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $941.92 | $941.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.86 | $474.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.72 | $949.72 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-490.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-490.12 | $490.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $980.24 | $980.24 |