Tax Account 46-181-14-509
Owners
DAYHOFF MARK W LIVING TRUST
PO BOX 19104
COLORADO CITY, CO 81019
DAYHOFF MICHELLE R LIVING TRUST
Account Summary
| Account ID | 46-181-14-509 |
|---|---|
| Account Type | Real Estate |
| Location | 4624 JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.56 |
| Taxed incl Special Assessments | $3,226.56 |
| Paid | $3,226.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,226.56 | $0.00 | $0.00 | $3,226.56 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,709.46 | $0.00 | $0.00 | $2,709.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,735.36 | $0.00 | $0.00 | $2,735.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,720.20 | $0.00 | $0.00 | $1,720.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | DAYHOFF MARK W LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,226.56 | $0.00 |
| 01/19/2026 | Bill | DAYHOFF MARK W LIVING TRUST | $3,226.56 | $3,226.56 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,671.48 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.98 | $2,671.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,709.46 | $2,709.46 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.69 | $18.99 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.69 | $1,367.68 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $2,716.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,735.36 | $2,735.36 |
| 10/19/2023 | PAYMENT | 2022 - Bill Payment | $218.46 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-958.14 | $-218.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $739.68 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.19 | $750.87 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-958.14 | $762.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,720.20 | $1,720.20 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |