Tax Account 46-173-20-232
Owners
OLMSTEAD MICHAEL COLIN
2867 DAKATA PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-173-20-232 |
|---|---|
| Account Type | Real Estate |
| Location | 2867 DAKATA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,002.16 |
| Taxed incl Special Assessments | $1,002.16 |
| Paid | $501.08 |
| Bill Total | $1,002.16 |
| Interest | $0.00 |
| Bill Balance | $501.08 |
| Prior Billed* | $501.08 |
| Total Account Balance** | $501.08 |
| 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 | $581.74 | $0.00 | $0.00 | $581.74 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $586.70 | $0.00 | $0.00 | $586.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $558.06 | $0.00 | $0.00 | $558.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $590.36 | $0.00 | $0.00 | $590.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $595.00 | $10.00 | $35.70 | $640.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $415.44 | $0.00 | $0.00 | $415.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $415.96 | $0.00 | $16.64 | $432.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $397.44 | $0.00 | $11.92 | $409.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $376.64 | $0.00 | $15.07 | $391.71 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $399.32 | $0.00 | $11.98 | $411.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $396.92 | $0.00 | $11.91 | $408.83 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.01 | $0.00 | $12.78 | $438.79 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $422.36 | $0.00 | $16.89 | $439.25 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $441.44 | $0.00 | $0.00 | $441.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $450.72 | $0.00 | $0.00 | $450.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $514.38 | $0.00 | $0.00 | $514.38 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $618.06 | $0.00 | $0.00 | $618.06 | $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 | $4.30 | $147.58 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $133.46 | $0.00 | $4.00 | $137.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $106.86 | $10.00 | $6.41 | $123.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $105.58 | $0.00 | $0.00 | $105.58 | $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 | 12.28 | 6.19 | 6.21 | 6.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .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. | $-501.08 | $501.08 |
| 01/19/2026 | Bill | OLMSTEAD MICHAEL COLIN | $1,002.16 | $1,002.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-284.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $284.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $290.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-284.84 | $296.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $581.74 | $581.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-287.32 | $6.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.03 | $293.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-287.32 | $299.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $586.70 | $586.70 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.38 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-546.14 | $6.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $552.52 | $552.52 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-551.68 | $6.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $558.06 | $558.06 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-583.60 | $6.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.36 | $590.36 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-623.53 | $10.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $633.53 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $640.70 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $35.70 | $630.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.00 | $595.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-410.76 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $410.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.44 | $415.44 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.73 | $4.87 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $16.64 | $432.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $415.96 | $415.96 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-406.27 | $3.09 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $11.92 | $409.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $397.44 | $397.44 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-388.59 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $388.59 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $15.07 | $391.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.64 | $376.64 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-408.02 | $3.28 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $11.98 | $411.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.32 | $399.32 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-405.55 | $3.28 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $11.91 | $408.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.92 | $396.92 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-435.28 | $3.51 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $12.78 | $438.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.01 | $426.01 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-439.25 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $16.89 | $439.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.36 | $422.36 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-220.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.72 | $220.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.44 | $441.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-222.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-222.61 | $222.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.22 | $445.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-224.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $449.68 | $449.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-225.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-225.36 | $225.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $450.72 | $450.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-257.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-257.19 | $257.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.38 | $514.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.07 | $248.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.14 | $496.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-309.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-309.03 | $309.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $618.06 | $618.06 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-127.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $127.22 | $127.22 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-147.58 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $4.30 | $147.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $143.28 | $143.28 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-137.46 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $4.00 | $137.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $133.46 | $133.46 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-113.27 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $113.27 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $123.27 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $116.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $106.86 | $106.86 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-103.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $103.06 | $103.06 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-105.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.58 | $105.58 |