Tax Account 46-173-20-092
Owners
CELLERS JANICE M
PO BOX 19612
COLORADO CITY, CO 81019-0612
Account Summary
| Account ID | 46-173-20-092 |
|---|---|
| Account Type | Real Estate |
| Location | 2848 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.62 |
| Taxed incl Special Assessments | $867.62 |
| Paid | $433.81 |
| Bill Total | $867.62 |
| Interest | $0.00 |
| Bill Balance | $433.81 |
| Prior Billed* | $433.81 |
| Total Account Balance** | $433.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $581.58 | $0.00 | $0.00 | $581.58 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $610.56 | $0.00 | $0.00 | $610.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $420.18 | $0.00 | $0.00 | $420.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $420.70 | $0.00 | $0.00 | $420.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $396.98 | $0.00 | $0.00 | $396.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $401.26 | $0.00 | $0.00 | $401.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.75 | $0.00 | $0.00 | $426.75 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $423.10 | $0.00 | $0.00 | $423.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $438.76 | $0.00 | $0.00 | $438.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $436.74 | $0.00 | $0.00 | $436.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $437.76 | $0.00 | $0.00 | $437.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $507.38 | $0.00 | $0.00 | $507.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $489.40 | $0.00 | $0.00 | $489.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $599.86 | $0.00 | $0.00 | $599.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $558.74 | $0.00 | $0.00 | $558.74 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $408.50 | $0.00 | $0.00 | $408.50 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $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 | 10.61 | 5.35 | 5.37 | 5.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010030 | $-433.81 | $433.81 |
| 01/19/2026 | Bill | CELLERS JANICE M | $867.62 | $867.62 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-282.06 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $282.06 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-282.06 | $288.06 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $570.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $576.12 | $576.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-569.58 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.00 | $569.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $581.58 | $581.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-292.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $292.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-292.37 | $295.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $588.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.58 | $591.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-295.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $295.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $299.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-295.86 | $302.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $598.56 | $598.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-301.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.49 | $301.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.79 | $305.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.49 | $607.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $610.56 | $610.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-304.07 | $3.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-304.07 | $307.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.49 | $611.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.12 | $615.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.73 | $2.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.73 | $210.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.36 | $417.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $420.18 | $420.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $2.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-207.99 | $210.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $418.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.70 | $420.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.99 | $1.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $198.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.99 | $199.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.98 | $396.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-186.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $186.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.60 | $188.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $374.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.20 | $376.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-199.03 | $1.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $200.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-199.03 | $202.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $401.26 | $401.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-197.83 | $1.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-197.83 | $199.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $397.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.86 | $398.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.67 | $1.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.67 | $213.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $425.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.75 | $426.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.55 | $211.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $423.10 | $423.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-217.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-217.78 | $217.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $435.56 | $435.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-219.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-219.38 | $219.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $438.76 | $438.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-218.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-218.37 | $218.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $436.74 | $436.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-218.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-218.88 | $218.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $437.76 | $437.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-253.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-253.69 | $253.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.38 | $507.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-244.70 | $244.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $489.40 | $489.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-259.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.63 | $259.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $519.26 | $519.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $256.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $512.40 | $512.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-299.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-299.93 | $299.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $599.86 | $599.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-279.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-279.37 | $279.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $558.74 | $558.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-304.61 | $304.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $609.22 | $609.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.74 | $293.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $587.48 | $587.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-232.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-232.38 | $232.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $464.76 | $464.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-204.25 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-204.25 | $204.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $408.50 | $408.50 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |