Tax Account 15-111-07-020
Owners
GACNIK DAVID A
PO BOX 20506
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 15-111-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,204.34 |
| Taxed incl Special Assessments | $1,204.34 |
| Paid | $1,204.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.98 | $0.00 | $0.00 | $928.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $500.68 | $0.00 | $0.00 | $500.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $353.96 | $0.00 | $0.00 | $353.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.48 | $0.00 | $0.00 | $357.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $349.98 | $0.00 | $0.00 | $349.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $348.68 | $0.00 | $0.00 | $348.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $354.68 | $0.00 | $0.00 | $354.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.08 | $0.00 | $0.00 | $455.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.90 | $0.00 | $0.00 | $439.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $505.06 | $0.00 | $2.53 | $507.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $455.92 | $0.00 | $0.00 | $455.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $355.04 | $0.00 | $0.00 | $355.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $348.76 | $0.00 | $0.00 | $348.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | GACNIK DAVID A CHECK 7453 C L KW | $-1,204.34 | $0.00 |
| 01/19/2026 | Bill | GACNIK DAVID A | $1,204.34 | $1,204.34 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $896.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $922.54 | $922.54 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-907.36 | $26.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $933.36 | $933.36 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-883.02 | $17.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.40 | $900.40 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-911.60 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $911.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.98 | $928.98 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-491.44 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $491.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.68 | $500.68 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-491.44 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $491.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $500.68 | $500.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.24 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-346.72 | $7.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $353.96 | $353.96 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.24 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-350.24 | $7.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.48 | $357.48 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-172.60 | $2.39 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-172.60 | $174.99 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $347.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $349.98 | $349.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-171.95 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $171.95 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-171.95 | $174.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $346.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $348.68 | $348.68 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-174.53 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.53 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-174.53 | $176.95 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $351.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $353.90 | $353.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-174.92 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $174.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-174.92 | $177.34 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $352.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.68 | $354.68 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-224.46 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.46 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-224.46 | $227.54 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $452.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.08 | $455.08 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-219.95 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-219.95 | $219.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.90 | $439.90 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-257.89 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-257.89 | $257.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $515.78 | $515.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $500.28 | $500.28 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-255.06 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $2.53 | $255.06 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-252.53 | $252.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $505.06 | $505.06 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-257.06 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $514.12 | $514.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-476.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $476.38 | $476.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.96 | $227.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $455.92 | $455.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-219.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $438.46 | $438.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-216.15 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-216.15 | $216.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.30 | $432.30 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $219.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $439.28 | $439.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-198.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-198.25 | $198.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $396.50 | $396.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-177.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-177.52 | $177.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $355.04 | $355.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-174.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-174.38 | $174.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $348.76 | $348.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-153.72 | $153.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $307.44 | $307.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-155.26 | $155.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $310.52 | $310.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-153.56 | $153.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $307.12 | $307.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-157.19 | $157.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.38 | $314.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $330.18 | $330.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.18 | $330.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-333.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.70 | $333.70 |