Tax Account 47-244-06-009
Owners
GUNSMOKE INVESTMENTS LLC
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 47-244-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4491 BENT BROTHERS BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,962.57 |
| Taxed incl Special Assessments | $15,962.57 |
| Paid | $0.00 |
| Bill Total | $15,962.57 |
| Interest | $0.00 |
| Bill Balance | $15,962.57 |
| Prior Billed* | $15,962.57 |
| Total Account Balance** | $16,122.20 |
| 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 | $23,979.92 | $0.00 | $719.40 | $24,699.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $24,211.76 | $0.00 | $726.36 | $24,938.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $12,913.44 | $0.00 | $387.40 | $13,300.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $12,686.22 | $0.00 | $507.45 | $13,193.67 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $11,325.96 | $0.00 | $339.78 | $11,665.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $11,413.76 | $10.00 | $684.83 | $12,108.59 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $18,193.24 | $0.00 | $0.00 | $18,193.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $18,215.90 | $0.00 | $0.00 | $18,215.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $20,085.54 | $0.00 | $0.00 | $20,085.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $19,028.52 | $0.00 | $0.00 | $19,028.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $18,641.64 | $0.00 | $0.00 | $18,641.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $18,529.10 | $0.00 | $0.00 | $18,529.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $18,679.30 | $0.00 | $0.00 | $18,679.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $18,627.86 | $0.00 | $93.13 | $18,720.99 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $19,203.82 | $0.00 | $0.00 | $19,203.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $19,354.42 | $0.00 | $193.54 | $19,547.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $20,244.24 | $0.00 | $0.00 | $20,244.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $20,290.98 | $0.00 | $0.00 | $20,290.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18,888.68 | $0.00 | $0.00 | $18,888.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18,218.74 | $0.00 | $0.00 | $18,218.74 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $16,949.00 | $0.00 | $0.00 | $16,949.00 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $16,725.02 | $0.00 | $0.00 | $16,725.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $16,386.14 | $0.00 | $0.00 | $16,386.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $15,262.66 | $0.00 | $0.00 | $15,262.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $15,441.70 | $0.00 | $0.00 | $15,441.70 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $14,890.96 | $0.00 | $0.00 | $14,890.96 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $16,138.30 | $0.00 | $0.00 | $16,138.30 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $16,369.30 | $0.00 | $409.24 | $16,778.54 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $16,290.58 | $0.00 | $0.00 | $16,290.58 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $16,223.72 | $0.00 | $0.00 | $16,223.72 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $13,836.60 | $0.00 | $0.00 | $13,836.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $13,836.60 | $0.00 | $0.00 | $13,836.60 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $13,525.36 | $0.00 | $0.00 | $13,525.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $13,533.40 | $0.00 | $0.00 | $13,533.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $13,240.16 | $0.00 | $0.00 | $13,240.16 | $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 | 46.43 | .00 | 46.90 | 46.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.78 | 73.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.78 | 73.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUNSMOKE INVESTMENTS LLC | $15,962.57 | $15,962.57 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-75.73 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-24,623.59 | $75.73 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $719.40 | $24,699.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,979.92 | $23,979.92 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-24,862.39 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-75.73 | $24,862.39 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $726.36 | $24,938.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,211.76 | $24,211.76 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-13,263.72 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-37.12 | $13,263.72 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $387.40 | $13,300.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,913.44 | $12,913.44 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-33.55 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-13,160.12 | $33.55 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $507.45 | $13,193.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,686.22 | $12,686.22 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-11,632.51 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-33.23 | $11,632.51 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $339.78 | $11,665.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,325.96 | $11,325.96 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-34.20 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-12,064.39 | $44.20 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $684.83 | $12,108.59 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $11,423.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,413.76 | $11,413.76 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-18,141.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-51.28 | $18,141.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,193.24 | $18,193.24 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-25.64 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9,082.31 | $25.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9,082.31 | $9,107.95 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-25.64 | $18,190.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,215.90 | $18,215.90 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.82 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-20,043.72 | $41.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20,085.54 | $20,085.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9,493.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.91 | $9,493.35 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-20.91 | $9,514.26 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9,493.35 | $9,535.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19,028.52 | $19,028.52 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-20.54 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9,300.28 | $20.54 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-9,300.28 | $9,320.82 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-20.54 | $18,621.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,641.64 | $18,641.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-20.54 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,244.01 | $20.54 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-20.54 | $9,264.55 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-9,244.01 | $9,285.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,529.10 | $18,529.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-20.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9,319.03 | $20.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-9,319.03 | $9,339.65 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-20.62 | $18,658.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,679.30 | $18,679.30 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-9,313.93 | $0.00 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-9,407.06 | $9,313.93 |
| 03/30/2012 | INTEREST | 2011 Interest/Penalty | $93.13 | $18,720.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18,627.86 | $18,627.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-9,601.91 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-9,601.91 | $9,601.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,203.82 | $19,203.82 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-9,870.75 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $193.54 | $9,870.75 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-9,677.21 | $9,677.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,354.42 | $19,354.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-10,122.12 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-10,122.12 | $10,122.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,244.24 | $20,244.24 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-10,145.49 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-10,145.49 | $10,145.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20,290.98 | $20,290.98 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-9,444.34 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-9,444.34 | $9,444.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18,888.68 | $18,888.68 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-9,109.37 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-9,109.37 | $9,109.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,218.74 | $18,218.74 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-8,474.50 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-8,474.50 | $8,474.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,949.00 | $16,949.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-16,725.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16,725.02 | $16,725.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-8,193.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-8,193.07 | $8,193.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16,386.14 | $16,386.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-7,631.33 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-7,631.33 | $7,631.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $15,262.66 | $15,262.66 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-15,441.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $15,441.70 | $15,441.70 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-14,890.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14,890.96 | $14,890.96 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-16,138.30 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16,138.30 | $16,138.30 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-8,512.04 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $409.24 | $8,512.04 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-8,266.50 | $8,102.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $16,369.30 | $16,369.30 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-8,145.29 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-8,145.29 | $8,145.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16,290.58 | $16,290.58 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-8,111.86 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-8,111.86 | $8,111.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16,223.72 | $16,223.72 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-6,918.30 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-6,918.30 | $6,918.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $13,836.60 | $13,836.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-13,836.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $13,836.60 | $13,836.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13,525.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13,525.36 | $13,525.36 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-13,533.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $13,533.40 | $13,533.40 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-13,240.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $13,240.16 | $13,240.16 |