Tax Account 47-273-29-185
Owners
KAPUSHION ROBERT L/KAPUSHION LINDA
PO BOX 19403
COLORADO CITY, CO 81019-0403
Account Summary
| Account ID | 47-273-29-185 |
|---|---|
| Account Type | Real Estate |
| Location | 3151 STANLEY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.69 |
| Taxed incl Special Assessments | $1,847.69 |
| Paid | $1,847.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,847.69 | $0.00 | $0.00 | $1,847.69 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $835.36 | $0.00 | $4.18 | $839.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $843.24 | $0.00 | $0.00 | $843.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $812.02 | $0.00 | $0.00 | $812.02 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $820.38 | $0.00 | $0.00 | $820.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $920.44 | $0.00 | $0.00 | $920.44 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $927.08 | $0.00 | $0.00 | $927.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $736.10 | $0.00 | $0.00 | $736.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $737.00 | $0.00 | $0.00 | $737.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,354.22 | $0.00 | $0.00 | $1,354.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,351.70 | $0.00 | $0.00 | $1,351.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,432.07 | $0.00 | $0.00 | $1,432.07 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,299.20 | $0.00 | $0.00 | $1,299.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,356.62 | $0.00 | $0.00 | $1,356.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,367.98 | $0.00 | $6.84 | $1,374.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,426.68 | $0.00 | $0.00 | $1,426.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.34 | 11.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | KAPUSHION ROBERT L/KAPUSHION LINDA CHECK 000000000003497 | $-923.84 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000003492 | $-923.85 | $923.84 |
| 01/19/2026 | Bill | KAPUSHION ROBERT L/KAPUSHION LINDA | $1,847.69 | $1,847.69 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-405.56 | $12.12 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $417.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-409.62 | $429.92 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $4.18 | $839.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $835.36 | $835.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-819.00 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $819.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $843.24 | $843.24 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-793.56 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $793.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.02 | $812.02 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-801.92 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-18.46 | $801.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $820.38 | $820.38 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-450.41 | $9.81 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-450.41 | $460.22 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $910.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $920.44 | $920.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-453.73 | $9.81 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-453.73 | $463.54 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.81 | $917.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $927.08 | $927.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-359.86 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $359.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $368.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.86 | $376.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $736.10 | $736.10 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-720.62 | $16.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $737.00 | $737.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-709.12 | $10.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.90 | $719.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,343.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $1,343.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,354.22 | $1,354.22 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,340.92 | $10.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.70 | $1,351.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,332.80 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-10.78 | $1,332.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.58 | $1,343.58 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,420.62 | $11.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,432.07 | $1,432.07 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,299.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.20 | $1,299.20 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,356.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,356.62 | $1,356.62 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-683.99 | $0.00 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-690.83 | $683.99 |
| 03/12/2010 | INTEREST | 2009 Interest/Penalty | $6.84 | $1,374.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.98 | $1,367.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-713.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-713.34 | $713.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,426.68 | $1,426.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-714.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-714.99 | $714.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,429.98 | $1,429.98 |