Tax Account 46-173-20-225
Owners
ANGELOVICH STEVEN R/ANGELOVICH SINDY A
97 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-225 |
|---|---|
| Account Type | Real Estate |
| Location | 97 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.29 |
| Taxed incl Special Assessments | $1,407.29 |
| Paid | $0.00 |
| Bill Total | $1,407.29 |
| Interest | $0.00 |
| Bill Balance | $1,407.29 |
| Prior Billed* | $1,407.29 |
| Total Account Balance** | $1,421.36 |
| 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 | $1,183.24 | $0.00 | $23.67 | $1,206.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,194.52 | $0.00 | $0.00 | $1,194.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $878.74 | $0.00 | $0.00 | $878.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $887.70 | $0.00 | $0.00 | $887.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $821.56 | $0.00 | $0.00 | $821.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $827.96 | $0.00 | $0.00 | $827.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $644.70 | $0.00 | $0.00 | $644.70 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $645.50 | $0.00 | $0.00 | $645.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $705.22 | $0.00 | $0.00 | $705.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $668.30 | $0.00 | $0.00 | $668.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $722.50 | $0.00 | $7.23 | $729.73 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $718.16 | $0.00 | $0.00 | $718.16 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $645.72 | $0.00 | $0.00 | $645.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $806.56 | $0.00 | $0.00 | $806.56 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $911.22 | $0.00 | $0.00 | $911.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $913.34 | $0.00 | $0.00 | $913.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $979.78 | $0.00 | $0.00 | $979.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $919.26 | $0.00 | $0.00 | $919.26 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $907.12 | $0.00 | $0.00 | $907.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,054.14 | $0.00 | $0.00 | $1,054.14 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $981.86 | $0.00 | $0.00 | $981.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $914.68 | $0.00 | $0.00 | $914.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $757.56 | $0.00 | $0.00 | $757.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $121.16 | $0.00 | $0.00 | $121.16 | $0.00 | $0.00 | 11.6486 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | .00 | 17.40 | 17.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANGELOVICH STEVEN R/ANGELOVICH SINDY A | $1,407.29 | $1,407.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.12 | $19.79 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $23.67 | $1,206.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,183.24 | $1,183.24 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.12 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $1,175.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,194.52 | $1,194.52 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-868.60 | $10.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.74 | $878.74 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-877.56 | $10.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.70 | $887.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.40 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-812.16 | $9.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $821.56 | $821.56 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.56 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $818.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.96 | $827.96 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-637.44 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $637.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $644.70 | $644.70 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-638.24 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $638.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $645.50 | $645.50 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-349.95 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $349.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $352.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-349.95 | $355.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $705.22 | $705.22 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-662.98 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $662.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.30 | $668.30 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-365.54 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $365.54 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $7.23 | $368.48 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $361.25 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-358.37 | $364.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.50 | $722.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-356.20 | $2.88 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-356.20 | $359.08 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $715.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $718.16 | $718.16 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 01/17/2013 | PAYMENT | 2012 - Bill Payment | $-640.56 | $5.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $645.72 | $645.72 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-806.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $806.56 | $806.56 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-441.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-441.39 | $441.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.78 | $882.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-445.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-445.22 | $445.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.44 | $890.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.61 | $455.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.22 | $911.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-456.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-456.67 | $456.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.34 | $913.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-489.89 | $489.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.78 | $979.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-472.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $945.04 | $945.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-459.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-459.63 | $459.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $919.26 | $919.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-453.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-453.56 | $453.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.12 | $907.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-527.07 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-527.07 | $527.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,054.14 | $1,054.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.93 | $490.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $981.86 | $981.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-474.26 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-474.26 | $474.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $948.52 | $948.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-457.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.34 | $457.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $914.68 | $914.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-378.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-378.78 | $378.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $757.56 | $757.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-53.55 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-53.55 | $53.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.10 | $107.10 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-121.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $121.16 | $121.16 |