Tax Account 46-181-14-132

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Owners

MEASTAS JONATHAN
4821 JEFFERSON E BLVD
COLORADO CITY, CO 81019

Account Summary

Account ID	46-181-14-132
Account Type	Real Estate
Location	4821 JEFFERSON BLVD COLORADO CITY

Account ID

46-181-14-132

Account Type

Real Estate

Location

4821 JEFFERSON BLVD
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,599.50
Taxed incl Special Assessments	$2,599.50
Paid	$1,299.75
Bill Total	$2,599.50
Interest	$0.00
Bill Balance	$1,299.75
Prior Billed*	$1,299.75
Total Account Balance**	$1,299.75
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,299.75	$0.00	$1,299.75	$1,299.75	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,599.50	$0.00	$2,599.50	$1,299.75	$1,299.75	$1,299.75	$1,299.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,655.24	$0.00	$0.00	$2,655.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$2,436.30	$0.00	$0.00	$2,436.30	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$825.64	$0.00	$0.00	$825.64	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$145.78	$0.00	$0.00	$145.78	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$388.34	$0.00	$42.82	$431.16	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$146.72	$0.00	$32.16	$178.88	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$388.90	$0.00	$124.84	$513.74	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$147.08	$0.00	$63.84	$210.92	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$381.34	$0.00	$202.80	$584.14	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$138.98	$0.00	$90.37	$229.35	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$380.14	$0.00	$282.30	$662.44	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$138.73	$0.00	$120.09	$258.82	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$138.36	$0.00	$134.67	$273.03	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$139.60	$10.00	$163.73	$313.33	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$141.22	$0.00	$0.00	$141.22	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$141.28	$0.00	$2.83	$144.11	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$141.60	$0.00	$4.25	$145.85	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$152.80	$0.00	$3.06	$155.86	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$2.95	$150.33	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$10.00	$9.47	$177.31	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$0.00	$0.00	$155.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$10.00	$3.82	$166.42	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$4.26	$146.38	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.39	$38.95	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$10.00	$2.29	$50.39	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$1.62	$42.22	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.37	$37.45	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.37	$37.51	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	31.82	16.06	16.08	16.08
2023-2024	603	SA Colo City Dist Fee	212.00	242.00	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	34.04	34.38	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	34.04	34.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.44	9.54	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.42	.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.30	.30	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.31	.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES	$-1,299.75	$1,299.75
01/19/2026	Bill	MEASTAS JONATHAN	$2,599.50	$2,599.50
06/12/2025	PAYMENT	2024 - Bill Payment	$-1,189.43	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-121.00	$1,189.43
06/12/2025	PAYMENT	2024 - Bill Payment	$-17.19	$1,310.43
02/25/2025	PAYMENT	2024 - Bill Payment	$-17.19	$1,327.62
02/25/2025	PAYMENT	2024 - Bill Payment	$-121.00	$1,344.81
02/25/2025	PAYMENT	2024 - Bill Payment	$-1,189.43	$1,465.81
01/01/2025	Bill	2024 Tax Bill	$2,655.24	$2,655.24
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,200.96	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-17.19	$1,200.96
02/29/2024	PAYMENT	2023 - Bill Payment	$-17.19	$1,218.15
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,200.96	$1,235.34
01/01/2024	Bill	2023 Tax Bill	$2,436.30	$2,436.30
06/02/2023	PAYMENT	2022 - Bill Payment	$-408.05	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-4.77	$408.05
02/24/2023	PAYMENT	2022 - Bill Payment	$-4.77	$412.82
02/24/2023	PAYMENT	2022 - Bill Payment	$-408.05	$417.59
01/01/2023	Bill	2022 Tax Bill	$825.64	$825.64
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.10	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.10
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
03/25/2021	PAYMENT	2020 - Bill Payment	$-145.36	$0.00
03/25/2021	PAYMENT	2020 - Bill Payment	$-0.42	$145.36
03/25/2021	PAYMENT	2019 - Bill Payment	$-267.82	$145.78
03/25/2021	PAYMENT	2019 - Bill Payment	$-162.87	$413.60
03/25/2021	PAYMENT	2019 - Bill Payment	$-0.47	$576.47
03/25/2021	PAYMENT	2018 - Bill Payment	$-178.37	$576.94
03/25/2021	PAYMENT	2018 - Bill Payment	$-0.51	$755.31
03/25/2021	PAYMENT	2017 - Bill Payment	$-196.92	$755.82
03/25/2021	PAYMENT	2017 - Bill Payment	$-316.27	$952.74
03/25/2021	PAYMENT	2017 - Bill Payment	$-0.55	$1,269.01
03/25/2021	PAYMENT	2016 - Bill Payment	$-0.42	$1,269.56
03/25/2021	PAYMENT	2016 - Bill Payment	$-210.50	$1,269.98
03/25/2021	PAYMENT	2015 - Bill Payment	$-0.45	$1,480.48
03/25/2021	PAYMENT	2015 - Bill Payment	$-218.99	$1,480.93
03/25/2021	PAYMENT	2015 - Bill Payment	$-364.70	$1,699.92
03/25/2021	PAYMENT	2014 - Bill Payment	$-0.48	$2,064.62
03/25/2021	PAYMENT	2014 - Bill Payment	$-228.87	$2,065.10
03/25/2021	PAYMENT	2013 - Bill Payment	$-248.79	$2,293.97
03/25/2021	PAYMENT	2013 - Bill Payment	$-0.51	$2,542.76
03/25/2021	PAYMENT	2013 - Bill Payment	$-413.14	$2,543.27
03/25/2021	PAYMENT	2012 - Bill Payment	$-258.26	$2,956.41
03/25/2021	PAYMENT	2012 - Bill Payment	$-0.56	$3,214.67
03/25/2021	PAYMENT	2011 - Bill Payment	$-273.03	$3,215.23
03/25/2021	PAYMENT	2010 - Bill Payment	$-303.33	$3,488.26
03/25/2021	PAYMENT	2010 - Bill Payment	$-10.00	$3,791.59
03/25/2021	INTEREST	2019 Interest/Penalty	$42.82	$3,801.59
03/25/2021	LIEN	2019 County Held Redemption Payment	$-27.28	$3,758.77
03/25/2021	LIEN	2019 County Held Redemption Interest/Fee	$27.28	$3,786.05
03/25/2021	INTEREST	2018 Interest/Penalty	$32.16	$3,758.77
03/25/2021	LIEN	2018 County Held Redemption Payment	$-26.29	$3,726.61
03/25/2021	LIEN	2018 County Held Redemption Interest/Fee	$26.29	$3,752.90
03/25/2021	INTEREST	2017 Interest/Penalty	$124.84	$3,726.61
03/25/2021	LIEN	2017 County Held Redemption Payment	$-109.28	$3,601.77
03/25/2021	LIEN	2017 County Held Redemption Interest/Fee	$109.28	$3,711.05
03/25/2021	INTEREST	2016 Interest/Penalty	$63.84	$3,601.77
03/25/2021	LIEN	2016 County Held Redemption Payment	$-57.96	$3,537.93
03/25/2021	LIEN	2016 County Held Redemption Interest/Fee	$57.96	$3,595.89
03/25/2021	INTEREST	2015 Interest/Penalty	$202.80	$3,537.93
03/25/2021	LIEN	2015 County Held Redemption Payment	$-187.55	$3,335.13
03/25/2021	LIEN	2015 County Held Redemption Interest/Fee	$187.55	$3,522.68
03/25/2021	INTEREST	2014 Interest/Penalty	$90.37	$3,335.13
03/25/2021	LIEN	2014 County Held Redemption Payment	$-84.81	$3,244.76
03/25/2021	LIEN	2014 County Held Redemption Interest/Fee	$84.81	$3,329.57
03/25/2021	INTEREST	2013 Interest/Penalty	$282.30	$3,244.76
03/25/2021	LIEN	2013 County Held Redemption Payment	$-267.10	$2,962.46
03/25/2021	LIEN	2013 County Held Redemption Interest/Fee	$267.10	$3,229.56
03/25/2021	INTEREST	2012 Interest/Penalty	$120.09	$2,962.46
03/25/2021	LIEN	2012 County Held Redemption Payment	$-114.54	$2,842.37
03/25/2021	LIEN	2012 County Held Redemption Interest/Fee	$114.54	$2,956.91
03/25/2021	INTEREST	2011 Interest/Penalty	$134.67	$2,842.37
03/25/2021	LIEN	2011 County Held Redemption Payment	$-129.14	$2,707.70
03/25/2021	LIEN	2011 County Held Redemption Interest/Fee	$129.14	$2,836.84
03/25/2021	INTEREST	2010 Interest/Penalty	$10.00	$2,707.70
03/25/2021	INTEREST	2010 Interest/Penalty	$163.73	$2,697.70
03/25/2021	LIEN	2010 County Held Redemption Payment	$-160.96	$2,533.97
03/25/2021	LIEN	2010 County Held Redemption Interest/Fee	$160.96	$2,694.93
01/01/2021	Bill	2020 Tax Bill	$145.78	$2,533.97
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$2,388.19
01/01/2020	Bill	2019 Tax Bill	$388.34	$2,388.19
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$1,999.85
01/01/2019	Bill	2018 Tax Bill	$146.72	$1,999.85
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$1,853.13
01/01/2018	Bill	2017 Tax Bill	$388.90	$1,853.13
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$1,464.23
01/01/2017	Bill	2016 Tax Bill	$147.08	$1,464.23
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,317.15
01/01/2016	Bill	2015 Tax Bill	$381.34	$1,317.15
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$935.81
01/01/2015	Bill	2014 Tax Bill	$138.98	$935.81
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$796.83
01/01/2014	Bill	2013 Tax Bill	$380.14	$796.83
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$416.69
01/01/2013	Bill	2012 Tax Bill	$138.73	$416.69
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$277.96
01/01/2012	Bill	2011 Tax Bill	$138.36	$277.96
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$139.60
01/01/2011	Bill	2010 Tax Bill	$139.60	$139.60
04/21/2010	PAYMENT	2009 - Bill Payment	$-141.22	$0.00
01/01/2010	Bill	2009 Tax Bill	$141.22	$141.22
06/30/2009	PAYMENT	2008 - Bill Payment	$-144.11	$0.00
06/30/2009	INTEREST	2008 Interest/Penalty	$2.83	$144.11
03/06/2009	LIEN	2007 Tax Lien - Canceled	$-150.85	$141.28
03/06/2009	LIEN	2006 Tax Lien - Canceled	$-160.86	$292.13
03/06/2009	LIEN	2005 Tax Lien - Canceled	$-155.33	$452.99
03/06/2009	LIEN	2004 Tax Lien - Canceled	$-181.31	$608.32
01/01/2009	Bill	2008 Tax Bill	$141.28	$789.63
07/24/2008	PAYMENT	2007 - Bill Payment	$-145.85	$648.35
07/24/2008	INTEREST	2007 Interest/Penalty	$4.25	$794.20
06/20/2008	LIEN	2007 Tax Lien	$150.85	$789.95
01/01/2008	Bill	2007 Tax Bill	$141.60	$639.10
06/28/2007	PAYMENT	2006 - Bill Payment	$-155.86	$497.50
06/28/2007	INTEREST	2006 Interest/Penalty	$3.06	$653.36
06/20/2007	LIEN	2006 Tax Lien	$160.86	$650.30
01/01/2007	Bill	2006 Tax Bill	$152.80	$489.44
06/30/2006	PAYMENT	2005 - Bill Payment	$-150.33	$336.64
06/30/2006	INTEREST	2005 Interest/Penalty	$2.95	$486.97
06/20/2006	LIEN	2005 Tax Lien	$155.33	$484.02
01/01/2006	Bill	2005 Tax Bill	$147.38	$328.69
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$181.31
10/20/2005	PAYMENT	2004 - Bill Payment	$-167.31	$191.31
10/20/2005	INTEREST	2004 Interest/Penalty	$9.47	$358.62
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$349.15
10/18/2005	LIEN	2004 Tax Lien	$181.31	$339.15
01/01/2005	Bill	2004 Tax Bill	$157.84	$157.84
09/08/2004	LIEN	2002 Redemption Payment	$-111.47	$0.00
09/08/2004	LIEN	2002 Redemption Interest/Fee	$17.35	$111.47
03/23/2004	PAYMENT	2003 - Bill Payment	$-155.74	$94.12
01/01/2004	Bill	2003 Tax Bill	$155.74	$249.86
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$94.12
10/23/2003	PAYMENT	2002 - Bill Payment	$-80.12	$104.12
10/23/2003	INTEREST	2002 Interest/Penalty	$3.82	$184.24
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$180.42
10/22/2003	LIEN	2002 Tax Lien	$94.12	$170.42
05/15/2003	PAYMENT	2002 - Bill Payment	$-76.30	$76.30
01/01/2003	Bill	2002 Tax Bill	$152.60	$152.60
08/27/2002	PAYMENT	2001 - Bill Payment	$-146.38	$0.00
08/27/2002	INTEREST	2001 Interest/Penalty	$4.26	$146.38
01/01/2002	Bill	2001 Tax Bill	$142.12	$142.12
07/25/2001	PAYMENT	2000 - Bill Payment	$-19.67	$0.00
07/25/2001	INTEREST	2000 Interest/Penalty	$0.39	$19.67
03/01/2001	PAYMENT	2000 - Bill Payment	$-19.28	$19.28
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
06/26/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
10/27/1999	PAYMENT	1998 - Bill Payment	$-10.00	$0.00
10/27/1999	PAYMENT	1998 - Bill Payment	$-40.39	$10.00
10/27/1999	INTEREST	1998 Interest/Penalty	$2.29	$50.39
10/27/1999	INTEREST	1998 Interest/Penalty	$10.00	$48.10
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
07/02/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
05/13/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
08/27/1996	PAYMENT	1995 - Bill Payment	$-42.22	$0.00
08/27/1996	INTEREST	1995 Interest/Penalty	$1.62	$42.22
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
04/18/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
08/02/1994	PAYMENT	1993 - Bill Payment	$-18.91	$0.00
08/02/1994	INTEREST	1993 Interest/Penalty	$0.37	$18.91
02/24/1994	PAYMENT	1993 - Bill Payment	$-18.54	$18.54
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
06/10/1993	PAYMENT	1992 - Bill Payment	$-18.56	$0.00
02/10/1993	PAYMENT	1992 - Bill Payment	$-18.56	$18.56
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
07/22/1992	PAYMENT	1991 - Bill Payment	$-18.94	$0.00
07/22/1992	INTEREST	1991 Interest/Penalty	$0.37	$18.94
03/12/1992	PAYMENT	1991 - Bill Payment	$-18.57	$18.57
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
08/05/1991	PAYMENT	1990 - Bill Payment	$-17.87	$0.00
03/04/1991	PAYMENT	1990 - Bill Payment	$-17.87	$17.87
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74