Tax Account 46-173-20-116
Owners
GOCHENOUR LAURA/ GOCHENOUR STEVEN
PO BOX 19261
COLORADO CITY, CO 81019-0261
Account Summary
| Account ID | 46-173-20-116 |
|---|---|
| Account Type | Real Estate |
| Location | 2801 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $890.45 |
| Taxed incl Special Assessments | $890.45 |
| Paid | $0.00 |
| Bill Total | $890.45 |
| Interest | $0.00 |
| Bill Balance | $890.45 |
| Prior Billed* | $890.45 |
| Total Account Balance** | $899.35 |
| 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 | $656.10 | $10.80 | $39.37 | $706.27 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $662.34 | $0.00 | $0.00 | $662.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $626.50 | $0.00 | $0.00 | $626.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $634.54 | $0.00 | $0.00 | $634.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $475.88 | $0.00 | $0.00 | $475.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $478.84 | $0.00 | $0.00 | $478.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $312.06 | $0.00 | $0.00 | $312.06 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $345.86 | $0.00 | $0.00 | $345.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $327.76 | $0.00 | $0.00 | $327.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $356.90 | $0.00 | $0.00 | $356.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $384.09 | $0.00 | $0.00 | $384.09 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $380.80 | $0.00 | $0.00 | $380.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $384.96 | $0.00 | $0.00 | $384.96 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $383.90 | $0.00 | $0.00 | $383.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $384.80 | $0.00 | $0.00 | $384.80 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $446.64 | $0.00 | $0.00 | $446.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $104.82 | $0.00 | $0.00 | $104.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $103.44 | $0.00 | $0.00 | $103.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $108.50 | $0.00 | $0.00 | $108.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $116.78 | $0.00 | $0.00 | $116.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $112.62 | $0.00 | $0.00 | $112.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $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 | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | .00 | 11.02 | 11.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOCHENOUR LAURA/ GOCHENOUR STEVEN | $890.45 | $1,612.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $722.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $736.03 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-681.71 | $746.83 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $39.37 | $1,428.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $1,389.17 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $722.27 | $1,378.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.10 | $656.10 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-649.36 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-12.98 | $649.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $662.34 | $662.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-619.26 | $7.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.50 | $626.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $313.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $317.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.65 | $320.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $634.54 | $634.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-235.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $235.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-235.22 | $237.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $473.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.88 | $475.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-236.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $236.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-236.70 | $239.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $476.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.84 | $478.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-154.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $154.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $155.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-154.09 | $157.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $311.68 | $311.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-154.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.75 | $154.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-154.28 | $156.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.75 | $310.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.06 | $312.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-171.63 | $1.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $172.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-171.63 | $174.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.86 | $345.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-162.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $162.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $163.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-162.58 | $165.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $327.76 | $327.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-178.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $178.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-178.10 | $179.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.43 | $357.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.06 | $359.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $177.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.43 | $178.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-177.02 | $179.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.90 | $356.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-190.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $190.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-190.51 | $192.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $382.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $384.09 | $384.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.40 | $190.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.80 | $380.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.48 | $192.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $384.96 | $384.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-194.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-194.04 | $194.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $388.08 | $388.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-191.95 | $191.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $383.90 | $383.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-192.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-192.40 | $192.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $384.80 | $384.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-231.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-231.53 | $231.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $463.06 | $463.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-223.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-223.32 | $223.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $446.64 | $446.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-52.41 | $52.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $104.82 | $104.82 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-103.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $103.44 | $103.44 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-116.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $116.48 | $116.48 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-108.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $108.50 | $108.50 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-116.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $116.78 | $116.78 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-47.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.00 | $0.00 |