Tax Account 47-251-05-045
Owners
DASHER CHRISTOPHER E/DASHER CARA G
PO BOX 19963
COLORADO CITY, CO 81019-0963
Account Summary
| Account ID | 47-251-05-045 |
|---|---|
| Account Type | Real Estate |
| Location | 3871 CARNERO WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,353.55 |
| Taxed incl Special Assessments | $3,353.55 |
| Paid | $1,676.78 |
| Bill Total | $3,353.55 |
| Interest | $0.00 |
| Bill Balance | $1,676.77 |
| Prior Billed* | $1,676.77 |
| Total Account Balance** | $1,676.77 |
| 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 | $2,823.22 | $0.00 | $0.00 | $2,823.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,850.22 | $0.00 | $0.00 | $2,850.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,005.54 | $0.00 | $0.00 | $2,005.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,027.42 | $0.00 | $0.00 | $2,027.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,287.38 | $0.00 | $0.00 | $2,287.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,305.20 | $0.00 | $0.00 | $2,305.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,924.98 | $0.00 | $0.00 | $1,924.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,927.36 | $0.00 | $0.00 | $1,927.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,879.80 | $0.00 | $0.00 | $1,879.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,781.42 | $0.00 | $0.00 | $1,781.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,779.52 | $0.00 | $0.00 | $1,779.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,768.84 | $0.00 | $0.00 | $1,768.84 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,867.57 | $0.00 | $0.00 | $1,867.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,851.62 | $0.00 | $0.00 | $1,851.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,943.62 | $0.00 | $0.00 | $1,943.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,959.80 | $0.00 | $0.00 | $1,959.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,028.42 | $0.00 | $0.00 | $2,028.42 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,033.10 | $0.00 | $0.00 | $2,033.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,048.20 | $0.00 | $0.00 | $2,048.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,975.56 | $0.00 | $0.00 | $1,975.56 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,924.06 | $0.00 | $0.00 | $1,924.06 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,898.64 | $0.00 | $0.00 | $1,898.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,147.86 | $0.00 | $0.00 | $2,147.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,000.60 | $0.00 | $0.00 | $2,000.60 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,605.10 | $0.00 | $0.00 | $1,605.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $0.00 | $61.62 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 41.05 | 20.72 | 20.74 | 20.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.97 | 39.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,676.78 | $1,676.77 |
| 01/19/2026 | Bill | DASHER CHRISTOPHER E/DASHER CARA G | $3,353.55 | $3,353.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.93 | $19.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.68 | $1,411.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.93 | $1,431.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,823.22 | $2,823.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.43 | $19.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.43 | $1,425.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.68 | $2,830.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,850.22 | $2,850.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-991.19 | $11.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $1,002.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-991.19 | $1,014.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.54 | $2,005.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.13 | $11.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $1,013.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.13 | $1,025.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,027.42 | $2,027.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,130.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.10 | $1,143.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.59 | $1,156.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,287.38 | $2,287.38 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.50 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $1,139.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.10 | $1,152.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.50 | $1,165.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,305.20 | $2,305.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-951.66 | $10.83 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.83 | $962.49 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-951.66 | $973.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,924.98 | $1,924.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-952.85 | $10.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.83 | $963.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-952.85 | $974.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,927.36 | $1,927.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-932.81 | $7.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.09 | $939.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-932.81 | $946.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,879.80 | $1,879.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-883.62 | $7.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-883.62 | $890.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $1,774.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,781.42 | $1,781.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-882.66 | $7.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-882.66 | $889.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,772.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,779.52 | $1,779.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-877.32 | $7.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-877.32 | $884.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,761.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,768.84 | $1,768.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-926.32 | $7.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-926.32 | $933.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,860.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,867.57 | $1,867.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-925.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-925.81 | $925.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,851.62 | $1,851.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-971.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-971.81 | $971.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,943.62 | $1,943.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-979.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-979.90 | $979.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,959.80 | $1,959.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,014.21 | $1,014.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,028.42 | $2,028.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,016.55 | $1,016.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,033.10 | $2,033.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,024.10 | $1,024.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,048.20 | $2,048.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-987.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-987.78 | $987.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,975.56 | $1,975.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-962.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-962.03 | $962.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,924.06 | $1,924.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-949.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-949.32 | $949.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,898.64 | $1,898.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.93 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,073.93 | $1,073.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,147.86 | $2,147.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,000.30 | $1,000.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,000.60 | $2,000.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-802.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-802.55 | $802.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,605.10 | $1,605.10 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-30.81 | $30.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $0.00 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-31.57 | $31.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $32.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |