Tax Account 46-193-06-002
Owners
DOCKTER CHANCE
2 CHURCHILL DOWNS
COLORADO CITY, CO 81019
DOCKTER LANEY
Account Summary
| Account ID | 46-193-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,285.88 |
| Taxed incl Special Assessments | $4,285.88 |
| Paid | $0.00 |
| Bill Total | $4,285.88 |
| Interest | $0.00 |
| Bill Balance | $4,285.88 |
| Prior Billed* | $2,142.94 |
| Total Account Balance** | $4,285.88 |
| 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 | $3,822.32 | $0.00 | $0.00 | $3,822.32 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,107.30 | $0.00 | $0.00 | $3,107.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,878.82 | $0.00 | $0.00 | $2,878.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,439.38 | $0.00 | $0.00 | $2,439.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,986.92 | $0.00 | $0.00 | $1,986.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,437.90 | $0.00 | $0.00 | $1,437.90 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,439.66 | $0.00 | $0.00 | $1,439.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,329.74 | $0.00 | $0.00 | $1,329.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,260.50 | $0.00 | $0.00 | $1,260.50 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,105.92 | $0.00 | $0.00 | $2,105.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,093.28 | $0.00 | $0.00 | $2,093.28 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,146.54 | $0.00 | $0.00 | $2,146.54 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,128.22 | $0.00 | $0.00 | $2,128.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,181.94 | $0.00 | $0.00 | $2,181.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,199.12 | $0.00 | $0.00 | $2,199.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,244.10 | $0.00 | $0.00 | $2,244.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,249.28 | $0.00 | $0.00 | $2,249.28 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,270.98 | $0.00 | $0.00 | $2,270.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,190.44 | $0.00 | $0.00 | $2,190.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,160.20 | $0.00 | $0.00 | $2,160.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,131.64 | $0.00 | $0.00 | $2,131.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,434.40 | $0.00 | $0.00 | $2,434.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,267.48 | $0.00 | $0.00 | $2,267.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,942.20 | $0.00 | $0.00 | $1,942.20 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,872.92 | $0.00 | $0.00 | $1,872.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,689.26 | $0.00 | $0.00 | $1,689.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $731.98 | $0.00 | $0.00 | $731.98 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $1.35 | $136.47 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $13.42 | $7.38 | $143.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $4.31 | $127.41 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.47 | .00 | 53.00 | 26.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DOCKTER CHANCE | $4,285.88 | $4,285.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,885.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $1,885.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,885.39 | $1,911.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $3,796.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,822.32 | $3,822.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,527.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,553.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,527.88 | $1,579.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,107.30 | $3,107.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,418.25 | $21.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,418.25 | $1,439.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.16 | $2,857.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,878.82 | $2,878.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,201.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,201.21 | $1,219.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $2,420.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,439.38 | $2,439.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-977.54 | $15.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $993.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-977.54 | $1,009.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,986.92 | $1,986.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-985.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $985.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $1,001.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-985.27 | $1,017.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,002.38 | $2,002.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-706.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $706.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $718.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.32 | $731.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,437.90 | $1,437.90 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-707.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $707.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.20 | $719.83 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $1,427.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,439.66 | $1,439.66 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-656.48 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $656.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-656.48 | $664.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $1,321.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,329.74 | $1,329.74 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-621.86 | $8.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $630.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-621.86 | $638.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.50 | $1,260.50 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.55 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $1,044.55 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,044.55 | $1,052.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $2,097.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,105.92 | $2,105.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $1,038.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,038.23 | $1,046.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $2,084.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,093.28 | $2,093.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.69 | $8.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.69 | $1,073.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.58 | $2,137.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,146.54 | $2,146.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,064.11 | $1,064.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,128.22 | $2,128.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.97 | $1,090.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,181.94 | $2,181.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,099.56 | $1,099.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,199.12 | $2,199.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.05 | $1,122.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,244.10 | $2,244.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,124.64 | $1,124.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,249.28 | $2,249.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,135.49 | $1,135.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,270.98 | $2,270.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,095.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,095.22 | $1,095.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,190.44 | $2,190.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,080.10 | $1,080.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,160.20 | $2,160.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.82 | $1,065.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,131.64 | $2,131.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,217.20 | $1,217.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,434.40 | $2,434.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,133.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,133.74 | $1,133.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,267.48 | $2,267.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-971.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-971.10 | $971.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,942.20 | $1,942.20 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-936.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-936.46 | $936.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,872.92 | $1,872.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-844.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-844.63 | $844.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,689.26 | $1,689.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-365.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-365.99 | $365.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $731.98 | $731.98 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-136.47 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.35 | $136.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/08/1995 | LIEN | 1994 Redemption Payment | $-138.14 | $0.00 |
| 11/08/1995 | LIEN | 1994 Redemption Interest/Fee | $7.82 | $138.14 |
| 11/08/1995 | LIEN | 1993 Redemption Payment | $-153.91 | $130.32 |
| 11/08/1995 | LIEN | 1993 Redemption Interest/Fee | $22.36 | $284.23 |
| 11/08/1995 | LIEN | 1992 Redemption Payment | $-193.25 | $261.87 |
| 11/08/1995 | LIEN | 1992 Redemption Interest/Fee | $45.43 | $455.12 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $409.69 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $535.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $532.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $402.23 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $279.37 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $405.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $402.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $270.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $147.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $161.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $291.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $278.22 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.82 | $270.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-127.41 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $127.41 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $123.10 | $123.10 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |