Tax Account 46-173-26-082
Owners
GARST WILLIAM ALAN
PO BOX 20302
COLORADO CITY, CO 81019-2302
Account Summary
| Account ID | 46-173-26-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3231 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,603.48 |
| Taxed incl Special Assessments | $1,603.48 |
| Paid | $801.74 |
| Bill Total | $1,603.48 |
| Interest | $0.00 |
| Bill Balance | $801.74 |
| Prior Billed* | $801.74 |
| Total Account Balance** | $801.74 |
| 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 | $1,151.88 | $0.00 | $0.00 | $1,151.88 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,915.48 | $0.00 | $0.00 | $1,915.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,570.64 | $0.00 | $0.00 | $1,570.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,539.90 | $0.00 | $0.00 | $1,539.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,552.22 | $0.00 | $0.00 | $1,552.22 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,322.64 | $0.00 | $0.00 | $1,322.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,199.80 | $0.00 | $0.00 | $1,199.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,182.14 | $0.00 | $0.00 | $1,182.14 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,175.04 | $0.00 | $0.00 | $1,175.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,246.33 | $0.00 | $0.00 | $1,246.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,235.70 | $0.00 | $0.00 | $1,235.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,395.42 | $0.00 | $0.00 | $1,395.42 | $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 | 28.61 | 14.44 | 14.46 | 14.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-801.74 | $801.74 |
| 01/19/2026 | Bill | GARST WILLIAM ALAN | $1,603.48 | $1,603.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-561.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $561.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-561.89 | $575.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.05 | $1,137.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,151.88 | $1,151.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.69 | $14.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.69 | $957.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.05 | $1,901.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,915.48 | $1,915.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.87 | $8.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.97 | $776.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.87 | $785.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.68 | $1,553.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-776.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $776.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.97 | $785.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.35 | $794.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.64 | $1,570.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-761.13 | $8.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-761.13 | $769.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.82 | $1,531.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.90 | $1,539.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $767.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.82 | $776.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.29 | $784.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.22 | $1,552.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $653.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.07 | $660.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $1,313.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,321.00 | $1,321.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $653.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.89 | $661.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $1,315.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,322.64 | $1,322.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $628.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $633.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.25 | $637.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,266.06 | $1,266.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $595.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.12 | $599.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $1,195.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.80 | $1,199.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-586.35 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-586.35 | $591.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $1,177.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,182.14 | $1,182.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-582.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $582.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-582.80 | $587.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,170.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.04 | $1,175.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-618.18 | $4.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $623.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-618.18 | $628.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,246.33 | $1,246.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.85 | $617.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.70 | $1,235.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-652.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-652.58 | $652.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.16 | $1,305.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.24 | $1,316.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-697.71 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-697.71 | $697.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,395.42 | $1,395.42 |