Tax Account 47-233-04-001
Owners
GACNIK DAVID A
PO BOX 20506
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-233-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5000 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.74 |
| Taxed incl Special Assessments | $2,492.74 |
| Paid | $0.00 |
| Bill Total | $2,492.74 |
| Interest | $0.00 |
| Bill Balance | $2,492.74 |
| Prior Billed* | $1,246.37 |
| Total Account Balance** | $2,492.74 |
| 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 | $2,060.68 | $0.00 | $0.00 | $2,060.68 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,080.36 | $0.00 | $0.00 | $2,080.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,557.56 | $0.00 | $0.00 | $1,557.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,574.00 | $0.00 | $0.00 | $1,574.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,968.60 | $0.00 | $0.00 | $1,968.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,982.64 | $0.00 | $0.00 | $1,982.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $245.14 | $0.00 | $0.00 | $245.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $232.24 | $0.00 | $0.00 | $232.24 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $231.64 | $0.00 | $0.00 | $231.64 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $231.21 | $0.00 | $0.00 | $231.21 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $230.58 | $0.00 | $0.00 | $230.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $232.64 | $0.00 | $0.00 | $232.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $235.00 | $0.00 | $0.00 | $235.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $235.08 | $0.00 | $1.18 | $236.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $254.28 | $0.00 | $0.00 | $254.28 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $245.26 | $0.00 | $0.00 | $245.26 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $262.64 | $0.00 | $0.00 | $262.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $259.18 | $0.00 | $0.00 | $259.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $253.92 | $0.00 | $0.00 | $253.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $236.52 | $0.00 | $0.00 | $236.52 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $91.44 | $0.00 | $0.00 | $91.44 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $88.18 | $0.00 | $0.00 | $88.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $90.34 | $0.00 | $0.00 | $90.34 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $91.64 | $0.00 | $0.00 | $91.64 | $0.00 | $0.00 | 11.0402 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | .00 | 30.84 | 15.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .50 | .51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GACNIK DAVID A | $2,492.74 | $2,492.74 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,030.60 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.08 | $2,030.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,060.68 | $2,060.68 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,050.28 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-30.08 | $2,050.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,080.36 | $2,080.36 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.58 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $1,539.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.56 | $1,557.56 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,556.02 | $17.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,574.00 | $1,574.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,946.08 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.52 | $1,946.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,968.60 | $1,968.60 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,960.12 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $1,960.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,982.64 | $1,982.64 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-243.84 | $0.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $244.52 | $244.52 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-244.14 | $0.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $244.82 | $244.82 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-122.31 | $0.26 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-122.31 | $122.57 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $244.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.14 | $245.14 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-115.86 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $115.86 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-115.86 | $116.12 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $231.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $232.24 | $232.24 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-115.56 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $115.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-115.56 | $115.82 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $231.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $231.64 | $231.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-114.86 | $0.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $115.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-114.86 | $115.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.24 | $230.24 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-115.35 | $0.25 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $115.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-115.35 | $115.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $231.21 | $231.21 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-115.29 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-115.29 | $115.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $230.58 | $230.58 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-116.32 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-116.32 | $116.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $232.64 | $232.64 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-235.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $235.00 | $235.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-118.72 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $1.18 | $118.72 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-117.54 | $117.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.08 | $235.08 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-117.82 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-117.82 | $117.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $235.64 | $235.64 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-254.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.28 | $254.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-122.63 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-122.63 | $122.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.26 | $245.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-131.32 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-131.32 | $131.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $262.64 | $262.64 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-129.59 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-129.59 | $129.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $259.18 | $259.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-126.96 | $126.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.92 | $253.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-118.26 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-118.26 | $118.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.52 | $236.52 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-45.72 | $45.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $91.44 | $91.44 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-88.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $88.18 | $88.18 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-90.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $90.34 | $90.34 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-91.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.64 | $91.64 |