Tax Account 47-224-22-010
Owners
RATOIKE DAVID GARY
PO BOX 19712
COLORADO CITY, CO 81019-0712
Account Summary
| Account ID | 47-224-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5920 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,842.46 |
| Taxed incl Special Assessments | $1,842.46 |
| Paid | $1,842.46 |
| 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 | $1,842.46 | $0.00 | $0.00 | $1,842.46 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,474.98 | $0.00 | $0.00 | $1,474.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,489.06 | $0.00 | $0.00 | $1,489.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,308.48 | $0.00 | $0.00 | $1,308.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,211.02 | $0.00 | $0.00 | $1,211.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,020.54 | $0.00 | $30.61 | $1,051.15 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,021.80 | $0.00 | $30.65 | $1,052.45 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $995.08 | $10.00 | $59.70 | $1,064.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $943.00 | $10.00 | $56.58 | $1,009.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $930.72 | $0.00 | $13.96 | $944.68 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $925.14 | $0.00 | $0.00 | $925.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,011.31 | $0.00 | $0.00 | $1,011.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,002.68 | $0.00 | $0.00 | $1,002.68 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,025.18 | $0.00 | $0.00 | $1,025.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,047.36 | $0.00 | $0.00 | $1,047.36 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,089.42 | $0.00 | $0.00 | $1,089.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,050.78 | $0.00 | $0.00 | $1,050.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $930.10 | $0.00 | $0.00 | $930.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $917.82 | $0.00 | $0.00 | $917.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,058.80 | $0.00 | $10.59 | $1,069.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $986.20 | $0.00 | $0.00 | $986.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $918.78 | $0.00 | $0.00 | $918.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $788.04 | $0.00 | $0.00 | $788.04 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $799.32 | $0.00 | $0.00 | $799.32 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $722.22 | $0.00 | $0.00 | $722.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $719.26 | $0.00 | $0.00 | $719.26 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $632.32 | $0.00 | $6.32 | $638.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $697.80 | $0.00 | $0.00 | $697.80 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $698.22 | $0.00 | $0.00 | $698.22 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $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 | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001333 | $-1,842.46 | $0.00 |
| 01/19/2026 | Bill | RATOIKE DAVID GARY | $1,842.46 | $1,842.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.02 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $1,452.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,474.98 | $1,474.98 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,466.10 | $22.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,489.06 | $1,489.06 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.16 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.94 | $1,280.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,295.10 | $1,295.10 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,293.54 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,293.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.48 | $1,308.48 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,197.16 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,197.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.02 | $1,211.02 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,206.42 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.86 | $1,206.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,220.28 | $1,220.28 |
| 07/22/2019 | LIEN | 2018 Redemption Payment | $-1,065.84 | $0.00 |
| 07/22/2019 | LIEN | 2018 Redemption Interest/Fee | $9.69 | $1,065.84 |
| 07/22/2019 | LIEN | 2017 Redemption Payment | $-1,172.09 | $1,056.15 |
| 07/22/2019 | LIEN | 2017 Redemption Interest/Fee | $114.64 | $2,228.24 |
| 07/22/2019 | LIEN | 2016 Redemption Payment | $-1,300.94 | $2,113.60 |
| 07/22/2019 | LIEN | 2016 Redemption Interest/Fee | $224.16 | $3,414.54 |
| 07/22/2019 | LIEN | 2015 Redemption Payment | $-1,318.26 | $3,190.38 |
| 07/22/2019 | LIEN | 2015 Redemption Interest/Fee | $296.68 | $4,508.64 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,039.33 | $4,211.96 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $5,251.29 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $30.61 | $5,263.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,056.15 | $5,232.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.54 | $4,176.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,040.63 | $3,155.81 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $4,196.44 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $30.65 | $4,208.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,057.45 | $4,177.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,021.80 | $3,120.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,046.83 | $2,098.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,145.19 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $3,155.19 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,163.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $59.70 | $3,153.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,076.78 | $3,093.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $995.08 | $2,016.66 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,021.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-991.63 | $1,031.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $2,023.21 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,031.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $56.58 | $2,021.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,021.58 | $1,964.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $943.00 | $943.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-475.50 | $3.82 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $13.96 | $479.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.65 | $465.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $927.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.72 | $930.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.86 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.86 | $462.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $921.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.14 | $925.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-501.61 | $4.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $505.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-501.61 | $509.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,011.31 | $1,011.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-501.34 | $501.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.68 | $1,002.68 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-508.24 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-508.24 | $508.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.48 | $1,016.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-512.59 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-512.59 | $512.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,025.18 | $1,025.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $522.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,044.94 | $1,044.94 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,047.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.36 | $1,047.36 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-544.71 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-544.71 | $544.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,089.42 | $1,089.42 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-525.39 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-525.39 | $525.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,050.78 | $1,050.78 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-465.05 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-465.05 | $465.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $930.10 | $930.10 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-458.91 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-458.91 | $458.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $917.82 | $917.82 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.39 | $0.00 |
| 05/16/2003 | INTEREST | 2002 Interest/Penalty | $10.59 | $1,069.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.80 | $1,058.80 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-986.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $986.20 | $986.20 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-459.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-459.39 | $459.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $918.78 | $918.78 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-443.00 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-443.00 | $443.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $886.00 | $886.00 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-788.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $788.04 | $788.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-399.66 | $0.00 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-399.66 | $399.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $799.32 | $799.32 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-722.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $722.22 | $722.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-359.63 | $0.00 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-359.63 | $359.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $719.26 | $719.26 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-322.48 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $6.32 | $322.48 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-316.16 | $316.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $632.32 | $632.32 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-632.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $632.32 | $632.32 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-348.90 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-348.90 | $348.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.80 | $697.80 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-349.11 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-349.11 | $349.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $698.22 | $698.22 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-346.04 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-346.04 | $346.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $692.08 | $692.08 |