Tax Account 46-173-20-091
Owners
MARTEL MELISSA
2842 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-091 |
|---|---|
| Account Type | Real Estate |
| Location | 2842 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.50 |
| Taxed incl Special Assessments | $942.50 |
| Paid | $942.50 |
| 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 | $942.50 | $0.00 | $0.00 | $942.50 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $672.56 | $0.00 | $0.00 | $672.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $636.46 | $0.00 | $0.00 | $636.46 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $658.78 | $0.00 | $0.00 | $658.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $479.76 | $0.00 | $0.00 | $479.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $426.26 | $0.00 | $0.00 | $426.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $454.70 | $0.00 | $0.00 | $454.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $484.82 | $0.00 | $0.00 | $484.82 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $480.66 | $0.00 | $0.00 | $480.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $529.30 | $0.00 | $0.00 | $529.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $549.98 | $0.00 | $0.00 | $549.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $614.70 | $0.00 | $0.00 | $614.70 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $592.90 | $0.00 | $0.00 | $592.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $721.68 | $0.00 | $0.00 | $721.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $783.90 | $0.00 | $0.00 | $783.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $730.16 | $0.00 | $3.65 | $733.81 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $6.31 | $164.13 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 11.54 | 11.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | MARTEL MELISSA PAYIT PAID BY PAYMENT PROVIDER API | $-942.50 | $0.00 |
| 01/19/2026 | Bill | MARTEL MELISSA | $942.50 | $942.50 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.10 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-653.14 | $13.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $666.24 | $666.24 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.10 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-659.46 | $13.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.56 | $672.56 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-629.10 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $629.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $636.46 | $636.46 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-637.32 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $637.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $644.68 | $644.68 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-646.84 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $646.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $654.32 | $654.32 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-651.30 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.48 | $651.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $658.78 | $658.78 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-473.76 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $473.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.16 | $479.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-474.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $474.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $479.76 | $479.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-446.40 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $446.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $449.80 | $449.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-422.86 | $3.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $426.26 | $426.26 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-451.08 | $3.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $454.70 | $454.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-448.36 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $448.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.98 | $451.98 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-480.94 | $3.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.82 | $484.82 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-480.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.66 | $480.66 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-524.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $524.66 | $524.66 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-529.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $529.30 | $529.30 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-549.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.98 | $549.98 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-551.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.24 | $551.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-307.35 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-307.35 | $307.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.70 | $614.70 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-592.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $592.90 | $592.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-360.84 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-360.84 | $360.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $721.68 | $721.68 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-712.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $712.14 | $712.14 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-391.95 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-391.95 | $391.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $783.90 | $783.90 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-368.73 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $3.65 | $368.73 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-365.08 | $365.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $730.16 | $730.16 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-352.53 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-352.53 | $352.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $705.06 | $705.06 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-679.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $679.90 | $679.90 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-164.13 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $6.31 | $164.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |