Tax Account 46-173-20-120
Owners
CISNEROS DAVID
2818 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-120 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,023.48 |
| Taxed incl Special Assessments | $1,023.48 |
| Paid | $511.74 |
| Bill Total | $1,023.48 |
| Interest | $0.00 |
| Bill Balance | $511.74 |
| Prior Billed* | $511.74 |
| Total Account Balance** | $511.74 |
| 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 | $733.80 | $0.00 | $0.00 | $733.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $674.60 | $0.00 | $0.00 | $674.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $682.94 | $0.00 | $0.00 | $682.94 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $746.36 | $0.00 | $0.00 | $746.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $751.86 | $0.00 | $0.00 | $751.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $466.58 | $0.00 | $0.00 | $466.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $484.14 | $0.00 | $0.00 | $484.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $513.52 | $0.00 | $0.00 | $513.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $544.47 | $0.00 | $0.00 | $544.47 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $539.82 | $0.00 | $0.00 | $539.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $565.96 | $0.00 | $0.00 | $565.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $564.00 | $0.00 | $0.00 | $564.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $655.52 | $0.00 | $0.00 | $655.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $632.28 | $0.00 | $0.00 | $632.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $586.74 | $0.00 | $0.00 | $586.74 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $0.00 | $578.98 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $676.74 | $0.00 | $0.00 | $676.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $630.34 | $0.00 | $6.30 | $636.64 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $4.79 | $164.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $157.82 | $0.00 | $0.00 | $157.82 | $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 | $1.35 | $135.93 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.58 | $58.84 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $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 | 12.53 | 6.32 | 6.34 | 6.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.31 | 4.35 | .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. | $-511.74 | $511.74 |
| 01/19/2026 | Bill | CISNEROS DAVID | $1,023.48 | $1,023.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-359.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $359.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-359.94 | $366.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $726.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $733.80 | $733.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-363.44 | $6.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $370.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.44 | $377.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.80 | $740.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-333.40 | $3.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.90 | $337.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-333.40 | $341.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $674.60 | $674.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.57 | $3.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.57 | $341.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $679.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.94 | $682.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.91 | $4.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.91 | $373.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $742.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $746.36 | $746.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.66 | $4.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.27 | $375.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-371.66 | $380.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.86 | $751.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-230.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $230.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-230.66 | $233.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $463.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.58 | $466.58 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-461.90 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $461.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.16 | $467.16 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-507.02 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $507.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $510.88 | $510.88 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-480.28 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $480.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.14 | $484.14 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-256.25 | $2.06 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $258.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.25 | $260.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $516.62 | $516.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-509.40 | $4.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $513.52 | $513.52 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-540.12 | $4.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $544.47 | $544.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-269.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-269.91 | $269.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $539.82 | $539.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-280.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.57 | $280.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $561.14 | $561.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-282.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-282.98 | $282.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $565.96 | $565.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-282.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-282.00 | $282.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $564.00 | $564.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-282.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-282.65 | $282.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.30 | $565.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.76 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-327.76 | $327.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $655.52 | $655.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-316.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-316.14 | $316.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $632.28 | $632.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-293.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-293.37 | $293.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.74 | $586.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.98 | $578.98 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-338.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-338.37 | $338.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $676.74 | $676.74 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-636.64 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $6.30 | $636.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $630.34 | $630.34 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-164.53 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $4.79 | $164.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-135.93 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $1.35 | $135.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-58.84 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-58.84 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $0.58 | $58.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-40.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.30 | $40.30 |