Tax Account 47-221-33-022
Owners
EPSTIEN LEE/EPSTIEN LINDSEY
6001 KANEACHE BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-221-33-022 |
|---|---|
| Account Type | Real Estate |
| Location | 6001 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.77 |
| Taxed incl Special Assessments | $1,627.77 |
| Paid | $0.00 |
| Bill Total | $1,627.77 |
| Interest | $0.00 |
| Bill Balance | $1,627.77 |
| Prior Billed* | $1,627.77 |
| Total Account Balance** | $1,644.05 |
| 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 | $1,097.64 | $10.00 | $65.86 | $1,173.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,108.10 | $0.00 | $27.71 | $1,135.81 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,260.40 | $0.00 | $0.00 | $1,260.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,273.60 | $0.00 | $0.00 | $1,273.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $761.12 | $0.00 | $0.00 | $761.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $694.08 | $0.00 | $0.00 | $694.08 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $676.98 | $0.00 | $0.00 | $676.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $672.92 | $0.00 | $0.00 | $672.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $744.21 | $0.00 | $0.00 | $744.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $737.86 | $0.00 | $0.00 | $737.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $764.04 | $0.00 | $0.00 | $764.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $770.78 | $0.00 | $0.00 | $770.78 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $799.84 | $0.00 | $0.00 | $799.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $794.32 | $0.00 | $0.00 | $794.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $766.16 | $0.00 | $0.00 | $766.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $600.00 | $0.00 | $0.00 | $600.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $592.06 | $0.00 | $0.00 | $592.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $645.30 | $0.00 | $0.00 | $645.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $601.06 | $0.00 | $0.00 | $601.06 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $573.96 | $0.00 | $0.00 | $573.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $567.08 | $0.00 | $0.00 | $567.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $575.20 | $0.00 | $0.00 | $575.20 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $496.24 | $0.00 | $0.00 | $496.24 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $494.20 | $0.00 | $0.00 | $494.20 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $405.66 | $0.00 | $0.00 | $405.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $405.66 | $0.00 | $0.00 | $405.66 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | .00 | 20.14 | 20.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EPSTIEN LEE/EPSTIEN LINDSEY | $1,627.77 | $2,817.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,189.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.46 | $1,199.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.04 | $1,218.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $65.86 | $2,363.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,297.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,189.50 | $2,287.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,097.64 | $1,097.64 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-561.22 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.46 | $561.22 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $27.71 | $570.68 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-9.36 | $542.97 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-555.77 | $552.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,108.10 | $1,108.10 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.54 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.86 | $14.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,260.40 | $1,260.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.06 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.54 | $1,259.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.60 | $1,273.60 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-884.28 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $884.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $894.52 | $894.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-891.34 | $10.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $901.58 | $901.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-752.56 | $8.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $761.12 | $761.12 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-753.50 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $753.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.06 | $762.06 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-726.88 | $5.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.40 | $732.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.28 | $2.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $347.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.28 | $349.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.08 | $694.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $335.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.79 | $338.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $674.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.98 | $676.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.76 | $2.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $336.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.76 | $339.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.92 | $672.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-369.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $369.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-369.13 | $372.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $741.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.21 | $744.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-368.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-368.93 | $368.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $737.86 | $737.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.02 | $382.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $764.04 | $764.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-385.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-385.39 | $385.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $770.78 | $770.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-399.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-399.00 | $399.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $798.00 | $798.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-399.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-399.92 | $399.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.84 | $799.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-397.16 | $397.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.32 | $794.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-383.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-383.08 | $383.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.16 | $766.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-300.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-300.00 | $300.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $600.00 | $600.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-592.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $592.06 | $592.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-322.65 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-322.65 | $322.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $645.30 | $645.30 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-300.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-300.53 | $300.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $601.06 | $601.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-286.98 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-286.98 | $286.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $573.96 | $573.96 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-553.48 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $553.48 | $553.48 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-567.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.08 | $567.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-287.60 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-287.60 | $287.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $575.20 | $575.20 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-496.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $496.24 | $496.24 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-247.10 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-247.10 | $247.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $494.20 | $494.20 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-202.83 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-202.83 | $202.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $405.66 | $405.66 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-202.83 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-202.83 | $202.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $405.66 | $405.66 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-220.58 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-220.58 | $220.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $441.16 | $441.16 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-220.71 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-220.71 | $220.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $441.42 | $441.42 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-228.65 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-228.65 | $228.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.30 | $457.30 |