Tax Account 46-174-36-002
Owners
LONG TRACI
5878 AMANDA LN
RYE, CO 81069-8980
Account Summary
| Account ID | 46-174-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 9048 S INTERSTATE 25 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.87 |
| Taxed incl Special Assessments | $1,978.87 |
| Paid | $989.44 |
| Bill Total | $1,978.87 |
| Interest | $0.00 |
| Bill Balance | $989.43 |
| Prior Billed* | $989.43 |
| Total Account Balance** | $989.43 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $647.56 | $0.00 | $0.00 | $647.56 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $654.94 | $0.00 | $0.00 | $654.94 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,933.70 | $0.00 | $0.00 | $1,933.70 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,316.88 | $0.00 | $0.00 | $2,316.88 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,015.64 | $0.00 | $0.00 | $2,015.64 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,735.40 | $0.00 | $0.00 | $1,735.40 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,647.30 | $0.00 | $0.00 | $1,647.30 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,649.74 | $0.00 | $49.50 | $1,699.24 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,679.66 | $0.00 | $16.80 | $1,696.46 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,574.52 | $0.00 | $15.74 | $1,590.26 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,526.24 | $0.00 | $0.00 | $1,526.24 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,515.14 | $0.00 | $0.00 | $1,515.14 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,428.17 | $0.00 | $0.00 | $1,428.17 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,423.44 | $0.00 | $0.00 | $1,423.44 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,424.48 | $0.00 | $0.00 | $1,424.48 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,438.24 | $0.00 | $0.00 | $1,438.24 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,297.54 | $0.00 | $38.93 | $1,336.47 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,463.32 | $12.15 | $87.80 | $1,563.27 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,420.10 | $0.00 | $56.80 | $1,476.90 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,386.26 | $0.00 | $41.59 | $1,427.85 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,367.38 | $0.00 | $0.00 | $1,367.38 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,349.54 | $0.00 | $26.99 | $1,376.53 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,265.24 | $0.00 | $0.00 | $1,265.24 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,159.84 | $12.15 | $29.00 | $1,200.99 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,116.76 | $0.00 | $0.00 | $1,116.76 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,152.32 | $0.00 | $17.28 | $1,169.60 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,177.08 | $0.00 | $0.00 | $1,177.08 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,320.02 | $0.00 | $0.00 | $1,320.02 | $0.00 | $0.00 | 9.8435 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 3.30 | 3.32 | 3.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.75 | 3.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-989.44 | $989.43 |
| 01/19/2026 | Bill | LONG TRACI | $1,978.87 | $1,978.87 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-321.28 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $321.28 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.50 | $323.78 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-321.28 | $326.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $647.56 | $647.56 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-324.97 | $2.50 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-324.97 | $327.47 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $652.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $654.94 | $654.94 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.21 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-963.64 | $3.21 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-3.21 | $966.85 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-963.64 | $970.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,933.70 | $1,933.70 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.52 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $1,154.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.92 | $1,158.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.52 | $1,162.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,316.88 | $2,316.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $1,004.45 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.45 | $1,007.82 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $2,012.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,015.64 | $2,015.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-864.79 | $2.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.91 | $867.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-864.79 | $870.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,735.40 | $1,735.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-820.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $820.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $823.65 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-820.89 | $826.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.30 | $1,647.30 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,693.55 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $1,693.55 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $49.50 | $1,699.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.74 | $1,649.74 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,692.26 | $4.20 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $16.80 | $1,696.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,679.66 | $1,679.66 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-800.88 | $2.12 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $15.74 | $803.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-785.18 | $787.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $1,572.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.52 | $1,574.52 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,522.20 | $4.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,526.24 | $1,526.24 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,511.10 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $1,511.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,515.14 | $1,515.14 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.79 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,424.38 | $3.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,428.17 | $1,428.17 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-711.72 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-711.72 | $711.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.44 | $1,423.44 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,424.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,424.48 | $1,424.48 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-1,438.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,438.24 | $1,438.24 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-637.63 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,275.26 | $1,275.26 |
| 11/18/2008 | LIEN | 2006 Redemption Payment | $-1,857.94 | $0.00 |
| 11/18/2008 | LIEN | 2006 Redemption Interest/Fee | $282.67 | $1,857.94 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,336.47 | $1,575.27 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $38.93 | $2,911.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,297.54 | $2,872.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,551.12 | $1,575.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $3,126.39 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $87.80 | $3,138.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $3,050.74 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,575.27 | $3,038.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.32 | $1,463.32 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,476.90 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $56.80 | $1,476.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,420.10 | $1,420.10 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,427.85 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $41.59 | $1,427.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,386.26 | $1,386.26 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,367.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,367.38 | $1,367.38 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,376.53 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $26.99 | $1,376.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,349.54 | $1,349.54 |
| 05/31/2002 | LIEN | 2000 Redemption Payment | $-682.08 | $0.00 |
| 05/31/2002 | LIEN | 2000 Redemption Interest/Fee | $57.01 | $682.08 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,265.24 | $625.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,265.24 | $1,890.31 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $625.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-608.92 | $637.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.00 | $1,246.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,217.14 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $625.07 | $1,204.99 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,159.84 | $1,159.84 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,116.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,116.76 | $1,116.76 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-593.44 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $17.28 | $593.44 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-576.16 | $576.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,152.32 | $1,152.32 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-588.54 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-588.54 | $588.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,177.08 | $1,177.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-663.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-663.21 | $663.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,326.42 | $1,326.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-660.01 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-660.01 | $660.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,320.02 | $1,320.02 |