Tax Account 46-173-20-106
Owners
PRATER RANDALL J
PO BOX 19775
COLORADO CITY, CO 81019-0775
TOOLEY ELENA M
Account Summary
| Account ID | 46-173-20-106 |
|---|---|
| Account Type | Real Estate |
| Location | 2861 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.71 |
| Taxed incl Special Assessments | $1,388.71 |
| Paid | $694.36 |
| Bill Total | $1,388.71 |
| Interest | $0.00 |
| Bill Balance | $694.35 |
| Prior Billed* | $694.35 |
| Total Account Balance** | $694.35 |
| 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 | $1,186.62 | $0.00 | $0.00 | $1,186.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,197.94 | $0.00 | $0.00 | $1,197.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $954.00 | $0.00 | $0.00 | $954.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $965.32 | $0.00 | $0.00 | $965.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $915.84 | $0.00 | $0.00 | $915.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $922.84 | $0.00 | $9.22 | $932.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $661.24 | $0.00 | $6.61 | $667.85 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $662.06 | $0.00 | $6.62 | $668.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $724.82 | $0.00 | $7.24 | $732.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $686.88 | $0.00 | $6.86 | $693.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $740.94 | $0.00 | $7.41 | $748.35 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $736.48 | $0.00 | $7.37 | $743.85 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $795.96 | $0.00 | $0.00 | $795.96 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $789.16 | $0.00 | $0.00 | $789.16 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $877.64 | $0.00 | $17.55 | $895.19 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $913.38 | $0.00 | $0.00 | $913.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $915.50 | $0.00 | $0.00 | $915.50 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $992.62 | $0.00 | $0.00 | $992.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $957.40 | $0.00 | $0.00 | $957.40 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,037.82 | $0.00 | $51.89 | $1,089.71 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $966.66 | $0.00 | $0.00 | $966.66 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,021.22 | $0.00 | $0.00 | $1,021.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $984.80 | $10.80 | $59.09 | $1,054.69 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $753.20 | $0.00 | $18.83 | $772.03 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $1.76 | $118.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $1.43 | $49.19 | $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 | 17.01 | 8.58 | 8.60 | 8.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-694.36 | $694.35 |
| 01/19/2026 | Bill | PRATER RANDALL J | $1,388.71 | $1,388.71 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-9.72 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-583.59 | $9.72 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.72 | $593.31 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-583.59 | $603.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,186.62 | $1,186.62 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-9.72 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-589.25 | $9.72 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.72 | $598.97 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-589.25 | $608.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,197.94 | $1,197.94 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-471.49 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $471.49 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-471.49 | $477.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.51 | $948.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $954.00 | $954.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-954.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $954.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $965.32 | $965.32 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.36 | $10.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $915.84 | $915.84 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-921.48 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $921.48 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $9.22 | $932.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $922.84 | $922.84 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.51 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-660.34 | $7.51 |
| 05/20/2019 | INTEREST | 2018 Interest/Penalty | $6.61 | $667.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.24 | $661.24 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.51 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-661.17 | $7.51 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $6.62 | $668.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.06 | $662.06 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-726.55 | $5.51 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $7.24 | $732.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $724.82 | $724.82 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-688.23 | $5.51 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $693.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.88 | $686.88 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-742.37 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $742.37 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $7.41 | $748.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.94 | $740.94 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-737.87 | $5.98 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $7.37 | $743.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.48 | $736.48 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-789.60 | $6.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $795.96 | $795.96 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-789.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $789.16 | $789.16 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-895.19 | $0.00 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $895.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.64 | $877.64 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-885.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.04 | $885.04 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-913.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.38 | $913.38 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-915.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.50 | $915.50 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-992.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.62 | $992.62 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-957.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $957.40 | $957.40 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-884.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.32 | $884.32 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-872.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $872.64 | $872.64 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-539.67 | $0.00 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-550.04 | $539.67 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $51.89 | $1,089.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,037.82 | $1,037.82 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-966.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.66 | $966.66 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,021.22 | $1,021.22 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.89 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,043.89 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $59.09 | $1,054.69 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $995.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $984.80 | $984.80 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-395.43 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $18.83 | $395.43 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-376.60 | $376.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $753.20 | $753.20 |
| 08/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.28 | $0.00 |
| 08/27/1998 | INTEREST | 1997 Interest/Penalty | $1.76 | $60.28 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-58.52 | $58.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-49.19 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.43 | $49.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 05/10/1995 | 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 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |