Tax Account 46-173-20-226
Owners
GOTTSELIG JEFFREY LON
2843 DAKATA PL
COLORADO CITY, CO 81019
GOTTSELIG KELY JEAN
Account Summary
| Account ID | 46-173-20-226 |
|---|---|
| Account Type | Real Estate |
| Location | 2843 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.81 |
| Taxed incl Special Assessments | $1,145.81 |
| Paid | $572.91 |
| Bill Total | $1,145.81 |
| Interest | $0.00 |
| Bill Balance | $572.90 |
| Prior Billed* | $572.90 |
| Total Account Balance** | $572.90 |
| 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 | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $461.94 | $0.00 | $0.00 | $461.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $379.14 | $0.00 | $0.00 | $379.14 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $382.70 | $0.00 | $0.00 | $382.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $555.92 | $0.00 | $0.00 | $555.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $611.16 | $0.00 | $0.00 | $611.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $621.28 | $0.00 | $0.00 | $621.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $617.54 | $0.00 | $0.00 | $617.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $664.98 | $0.00 | $0.00 | $664.98 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $728.74 | $0.00 | $0.00 | $728.74 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $735.20 | $0.00 | $0.00 | $735.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.10 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $57.82 | $0.00 | $0.00 | $57.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $62.40 | $0.00 | $0.00 | $62.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $120.38 | $0.00 | $0.00 | $120.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $128.92 | $0.00 | $0.00 | $128.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $127.22 | $0.00 | $0.00 | $127.22 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $143.28 | $0.00 | $0.00 | $143.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $133.46 | $0.00 | $0.00 | $133.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $144.32 | $0.00 | $0.00 | $144.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $139.18 | $0.00 | $0.00 | $139.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $142.60 | $0.00 | $0.00 | $142.60 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $144.64 | $0.00 | $2.17 | $146.81 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 7.07 | 7.09 | 7.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-572.91 | $572.90 |
| 01/19/2026 | Bill | GOTTSELIG JEFFREY LON | $1,145.81 | $1,145.81 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-220.86 | $7.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-220.86 | $228.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.97 | $449.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $457.66 | $457.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.00 | $7.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $230.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-223.00 | $238.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $461.94 | $461.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-185.24 | $4.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-185.24 | $189.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.33 | $374.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $379.14 | $379.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-187.02 | $4.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-187.02 | $191.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.33 | $378.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.70 | $382.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-365.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $365.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-365.03 | $369.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.23 | $734.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $738.52 | $738.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.80 | $4.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.80 | $372.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $739.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.06 | $744.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-274.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $274.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-274.83 | $277.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.13 | $552.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.92 | $555.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-275.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $275.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.13 | $278.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.17 | $281.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.60 | $556.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-303.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $303.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $305.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-303.27 | $307.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.16 | $611.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-287.28 | $2.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $289.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-287.28 | $291.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $579.18 | $579.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-308.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $308.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $310.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-308.16 | $313.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $621.28 | $621.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $306.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $308.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-306.29 | $311.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $617.54 | $617.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-329.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $329.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $332.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-329.83 | $335.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.98 | $664.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-329.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-329.65 | $329.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.30 | $659.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.37 | $364.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.74 | $728.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-367.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-367.60 | $367.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.20 | $735.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-117.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-117.55 | $117.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.10 | $235.10 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-28.91 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-28.91 | $28.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $57.82 | $57.82 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-31.20 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-31.20 | $31.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $62.40 | $62.40 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-60.19 | $0.00 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-60.19 | $60.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.38 | $120.38 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-64.46 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-64.46 | $64.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.92 | $128.92 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-63.61 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-63.61 | $63.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $127.22 | $127.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-71.64 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-71.64 | $71.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $143.28 | $143.28 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-133.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $133.46 | $133.46 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-72.16 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-72.16 | $72.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $144.32 | $144.32 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-69.59 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-69.59 | $69.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $139.18 | $139.18 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-71.30 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-71.30 | $71.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $142.60 | $142.60 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-74.49 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $2.17 | $74.49 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-72.32 | $72.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $144.64 | $144.64 |