Tax Account 46-173-20-122
Owners
SHOWERS VICKY
2830 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-122 |
|---|---|
| Account Type | Real Estate |
| Location | 2830 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.57 |
| Taxed incl Special Assessments | $1,005.57 |
| Paid | $502.79 |
| Bill Total | $1,005.57 |
| Interest | $0.00 |
| Bill Balance | $502.78 |
| Prior Billed* | $502.78 |
| Total Account Balance** | $502.78 |
| 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 | $734.94 | $0.00 | $0.00 | $734.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $664.28 | $0.00 | $0.00 | $664.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $693.62 | $0.00 | $0.00 | $693.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $698.36 | $0.00 | $0.00 | $698.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $520.38 | $0.00 | $0.00 | $520.38 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $269.28 | $0.00 | $2.69 | $271.97 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $267.68 | $0.00 | $0.00 | $267.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $571.11 | $0.00 | $0.00 | $571.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $594.40 | $0.00 | $0.00 | $594.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $599.38 | $0.00 | $0.00 | $599.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $612.86 | $0.00 | $0.00 | $612.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $697.52 | $0.00 | $0.00 | $697.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $620.60 | $0.00 | $0.00 | $620.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $707.02 | $0.00 | $0.00 | $707.02 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $643.78 | $0.00 | $0.00 | $643.78 | $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 | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 6.21 | 6.23 | 6.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.52 | 4.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-502.79 | $502.78 |
| 01/19/2026 | Bill | SHOWERS VICKY | $1,005.57 | $1,005.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-360.50 | $6.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.97 | $367.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-360.50 | $374.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $734.94 | $734.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-364.00 | $6.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $370.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-364.00 | $377.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $741.94 | $741.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-328.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $328.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.84 | $332.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-328.30 | $335.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.28 | $664.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-332.56 | $3.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.84 | $336.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-332.56 | $340.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.80 | $672.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-342.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $342.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-342.84 | $346.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $689.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $693.62 | $693.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-345.21 | $3.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.21 | $349.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $694.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $698.36 | $698.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-239.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $239.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.73 | $242.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-239.91 | $245.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $485.28 | $485.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.21 | $2.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.73 | $242.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.21 | $245.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $485.88 | $485.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-258.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $258.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-258.23 | $260.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $518.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $520.38 | $520.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-244.61 | $1.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $246.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-244.61 | $248.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $493.14 | $493.14 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-267.62 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $267.62 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $2.69 | $271.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.28 | $269.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-131.71 | $2.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $133.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-131.71 | $135.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $267.68 | $267.68 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-283.27 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $283.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.29 | $285.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-283.27 | $287.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $571.11 | $571.11 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-283.11 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $566.22 | $566.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-297.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.20 | $297.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $594.40 | $594.40 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-299.69 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-299.69 | $299.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $599.38 | $599.38 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.44 | $611.44 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-306.43 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-306.43 | $306.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.86 | $612.86 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-348.76 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-348.76 | $348.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.52 | $697.52 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-336.39 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-336.39 | $336.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $672.78 | $672.78 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-628.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $628.90 | $628.90 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-310.30 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-310.30 | $310.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.60 | $620.60 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-353.51 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-353.51 | $353.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.02 | $707.02 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $658.56 | $658.56 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-667.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.60 | $667.60 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-321.89 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-321.89 | $321.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $643.78 | $643.78 |
| 02/23/1999 | 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 | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-60.99 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $2.63 | $60.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |