Tax Account 46-000-00-119
Owners
GACNIK DAVID A
PO BOX 20506
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 46-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 8150 S INTERSTATE 25 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $81.79 |
| Taxed incl Special Assessments | $81.79 |
| Paid | $81.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $81.79 | $0.00 | $0.00 | $81.79 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $76.80 | $0.00 | $0.00 | $76.80 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $77.64 | $0.00 | $0.00 | $77.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $89.08 | $0.00 | $0.00 | $89.08 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $89.74 | $0.00 | $0.00 | $89.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $464.90 | $0.00 | $0.00 | $464.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $8.30 | $0.00 | $0.00 | $8.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.38 | $0.00 | $0.00 | $7.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $6.91 | $0.00 | $0.00 | $6.91 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $6.11 | $0.00 | $0.00 | $6.11 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $6.06 | $0.00 | $0.00 | $6.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $5.68 | $0.00 | $0.00 | $5.68 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $5.72 | $0.00 | $0.00 | $5.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $6.21 | $0.00 | $0.00 | $6.21 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $6.22 | $0.00 | $0.00 | $6.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $6.33 | $0.00 | $0.00 | $6.33 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $0.00 | $0.00 | $6.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $0.00 | $0.00 | $6.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $0.00 | $0.00 | $5.71 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.99 | $14.85 | $0.36 | $21.20 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $6.39 | $0.00 | $0.00 | $6.39 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .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 | $-81.79 | $0.00 |
| 01/19/2026 | Bill | GACNIK DAVID A | $81.79 | $81.79 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-76.52 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $76.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $76.80 | $76.80 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-77.36 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $77.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $77.64 | $77.64 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-88.78 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.08 | $89.08 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-89.44 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $89.74 | $89.74 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $375.02 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.58 | $-375.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.58 | $-373.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $91.14 | $91.14 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-463.32 | $1.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $464.90 | $464.90 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.28 | $8.28 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.30 | $8.30 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.38 | $7.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.91 | $6.91 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.11 | $6.11 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.06 | $6.06 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.66 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.68 | $5.68 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.65 | $5.65 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-5.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.72 | $5.72 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-6.21 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.21 | $6.21 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-6.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6.22 | $6.22 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-6.33 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6.33 | $6.33 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-6.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6.44 | $6.44 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-6.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6.34 | $6.34 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6.15 | $6.15 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-5.71 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5.71 | $5.71 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5.65 | $5.65 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5.69 | $5.69 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-5.84 | $0.00 |
| 04/23/1999 | LIEN | 1997 Redemption Payment | $-34.26 | $5.84 |
| 04/23/1999 | LIEN | 1997 Redemption Interest/Fee | $9.06 | $40.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.84 | $31.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-6.35 | $25.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $31.55 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $46.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.36 | $31.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $25.20 | $31.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.99 | $5.99 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-6.39 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6.39 | $6.39 |