Tax Account 46-000-00-168
Owners
GOOKIN CHRISTY L/GOOKIN JEFF
PO BOX 19258
COLORADO CITY, CO 81019-0258
Account Summary
| Account ID | 46-000-00-168 |
|---|---|
| Account Type | Real Estate |
| Location | 6491 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,599.22 |
| Taxed incl Special Assessments | $2,599.22 |
| Paid | $1,299.61 |
| Bill Total | $2,599.22 |
| Interest | $0.00 |
| Bill Balance | $1,299.61 |
| Prior Billed* | $1,299.61 |
| Total Account Balance** | $1,299.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,183.74 | $0.00 | $0.00 | $2,183.74 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,207.96 | $0.00 | $0.00 | $2,207.96 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,835.10 | $0.00 | $0.00 | $1,835.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,611.34 | $0.00 | $0.00 | $1,611.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,141.52 | $0.00 | $0.00 | $1,141.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,139.08 | $0.00 | $0.00 | $1,139.08 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $916.84 | $0.00 | $0.00 | $916.84 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,030.06 | $0.00 | $0.00 | $1,030.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $965.28 | $0.00 | $0.00 | $965.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $969.04 | $0.00 | $0.00 | $969.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $828.78 | $0.00 | $0.00 | $828.78 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $886.72 | $0.00 | $0.00 | $886.72 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $895.62 | $0.00 | $0.00 | $895.62 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,001.66 | $0.00 | $0.00 | $1,001.66 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,019.36 | $0.00 | $0.00 | $1,019.36 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $932.64 | $0.00 | $0.00 | $932.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $871.70 | $0.00 | $0.00 | $871.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $729.70 | $10.80 | $43.78 | $784.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $678.26 | $0.00 | $20.35 | $698.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $627.58 | $10.80 | $31.38 | $669.76 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 17.78 | 17.80 | 17.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,299.61 | $1,299.61 |
| 01/19/2026 | Bill | GOOKIN CHRISTY L/GOOKIN JEFF | $2,599.22 | $2,599.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.57 | $18.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.57 | $1,091.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $2,165.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.74 | $2,183.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.68 | $18.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $1,103.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,085.68 | $1,122.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.96 | $2,207.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-904.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $904.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-904.75 | $917.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $1,822.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.10 | $1,835.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.71 | $10.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $805.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.71 | $816.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.34 | $1,611.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-563.00 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-563.00 | $570.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $1,133.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,141.52 | $1,141.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-561.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $561.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-561.78 | $569.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $1,131.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,139.08 | $1,139.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-452.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $452.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $458.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.22 | $464.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $916.84 | $916.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.90 | $6.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.90 | $459.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $912.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $918.20 | $918.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-510.36 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $515.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.36 | $519.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,030.06 | $1,030.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-477.97 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-477.97 | $482.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $960.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $965.28 | $965.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-479.82 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-479.82 | $484.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $964.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $969.04 | $969.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.28 | $4.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-476.28 | $480.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $957.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.96 | $961.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-487.74 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $487.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $492.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-487.74 | $497.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.06 | $985.06 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-414.39 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-414.39 | $414.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $828.78 | $828.78 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-886.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $886.72 | $886.72 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-447.81 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-447.81 | $447.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.62 | $895.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-500.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-500.83 | $500.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,001.66 | $1,001.66 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-509.68 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-509.68 | $509.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,019.36 | $1,019.36 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-466.32 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-466.32 | $466.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.64 | $932.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-450.79 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-450.79 | $450.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $901.58 | $901.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-435.85 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-435.85 | $435.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $871.70 | $871.70 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-701.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $701.68 | $701.68 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-809.73 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $21.45 | $809.73 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-773.48 | $788.28 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,561.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $43.78 | $1,572.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,528.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $788.28 | $1,517.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $729.70 | $729.70 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-698.61 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $20.35 | $698.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $678.26 | $678.26 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-658.96 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $658.96 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $31.38 | $669.76 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $638.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $627.58 | $627.58 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |