Tax Account 46-173-20-230
Owners
GONZALES MICHAEL ANTHONY JR
2894 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-230 |
|---|---|
| Account Type | Real Estate |
| Location | 2894 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.74 |
| Taxed incl Special Assessments | $949.74 |
| Paid | $0.00 |
| Bill Total | $949.74 |
| Interest | $0.00 |
| Bill Balance | $949.74 |
| Prior Billed* | $949.74 |
| Total Account Balance** | $959.24 |
| 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 | $677.50 | $0.00 | $0.00 | $677.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $683.94 | $0.00 | $0.00 | $683.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $645.84 | $0.00 | $0.00 | $645.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $652.56 | $0.00 | $0.00 | $652.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $465.80 | $0.00 | $0.00 | $465.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $469.46 | $0.00 | $0.00 | $469.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $320.08 | $0.00 | $3.20 | $323.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $320.48 | $0.00 | $0.00 | $320.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $361.16 | $0.00 | $0.00 | $361.16 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $367.56 | $0.00 | $11.03 | $378.59 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $397.66 | $0.00 | $11.93 | $409.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $394.26 | $0.00 | $11.83 | $406.09 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $400.16 | $10.80 | $28.01 | $438.97 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $403.18 | $0.00 | $0.00 | $403.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $405.32 | $10.80 | $24.32 | $440.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $454.90 | $0.00 | $22.75 | $477.65 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $438.76 | $0.00 | $0.00 | $438.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $444.58 | $0.00 | $13.34 | $457.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $539.30 | $0.00 | $0.00 | $539.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | .00 | 11.74 | 11.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GONZALES MICHAEL ANTHONY JR | $949.74 | $949.74 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-664.26 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.24 | $664.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $677.50 | $677.50 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-670.70 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $670.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $683.94 | $683.94 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-638.38 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $638.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $645.84 | $645.84 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-322.55 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $322.55 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.73 | $326.28 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-322.55 | $330.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.56 | $652.56 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-460.46 | $5.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $465.80 | $465.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-464.12 | $5.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.46 | $469.46 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.64 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-319.64 | $3.64 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $3.20 | $323.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.08 | $320.08 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-316.88 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $316.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $320.48 | $320.48 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-358.44 | $2.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $361.16 | $361.16 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-339.54 | $2.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.26 | $342.26 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-366.82 | $2.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $369.78 | $369.78 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-375.54 | $3.05 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $11.03 | $378.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.56 | $367.56 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-406.31 | $3.28 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $11.93 | $409.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $397.66 | $397.66 |
| 08/21/2012 | LIEN | 2010 Redemption Payment | $-495.58 | $0.00 |
| 08/21/2012 | LIEN | 2010 Redemption Interest/Fee | $44.61 | $495.58 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.09 | $450.97 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $11.83 | $857.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $394.26 | $845.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $450.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-428.17 | $461.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $889.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.01 | $879.14 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $450.97 | $851.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $400.16 | $400.16 |
| 04/08/2010 | LIEN | 2007 Redemption Payment | $-538.24 | $0.00 |
| 04/08/2010 | LIEN | 2007 Redemption Interest/Fee | $85.80 | $538.24 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.18 | $452.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $403.18 | $855.62 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-404.40 | $452.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $404.40 | $856.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-429.64 | $452.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $882.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.32 | $892.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $868.56 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $452.44 | $857.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $405.32 | $405.32 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-477.65 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $22.75 | $477.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.90 | $454.90 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-438.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $438.76 | $438.76 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-457.92 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $13.34 | $457.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.58 | $444.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-219.35 | $0.00 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-219.35 | $219.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.70 | $438.70 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-539.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $539.30 | $539.30 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-251.16 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-251.16 | $251.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $502.32 | $502.32 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-591.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $591.58 | $591.58 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-112.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.62 | $112.62 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-115.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |