Tax Account 46-184-14-302
Owners
SHIELDS SEAN D/ SHIELDS JENNIFER J
4316 E JEFFERSON BLVD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-184-14-302 |
|---|---|
| Account Type | Real Estate |
| Location | 4316 E JEFFERSON BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,600.58 |
| Taxed incl Special Assessments | $3,600.58 |
| Paid | $1,800.29 |
| Bill Total | $3,600.58 |
| Interest | $0.00 |
| Bill Balance | $1,800.29 |
| Prior Billed* | $1,800.29 |
| Total Account Balance** | $1,800.29 |
| 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 | $2,952.76 | $0.00 | $0.00 | $2,952.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,980.98 | $0.00 | $0.00 | $2,980.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,060.16 | $0.00 | $0.00 | $2,060.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,083.66 | $0.00 | $0.00 | $2,083.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,702.64 | $0.00 | $0.00 | $2,702.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,723.42 | $0.00 | $0.00 | $2,723.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,252.20 | $0.00 | $0.00 | $2,252.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,254.98 | $0.00 | $0.00 | $2,254.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,185.10 | $0.00 | $0.00 | $2,185.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,070.74 | $0.00 | $0.00 | $2,070.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,064.46 | $0.00 | $0.00 | $2,064.46 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,052.06 | $0.00 | $0.00 | $2,052.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,165.25 | $0.00 | $0.00 | $2,165.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,146.76 | $0.00 | $0.00 | $2,146.76 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,226.76 | $0.00 | $0.00 | $2,226.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,244.40 | $0.00 | $0.00 | $2,244.40 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,278.60 | $0.00 | $0.00 | $2,278.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,283.86 | $0.00 | $0.00 | $2,283.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,304.82 | $0.00 | $0.00 | $2,304.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,223.06 | $0.00 | $0.00 | $2,223.06 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,830.08 | $0.00 | $0.00 | $1,830.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,805.90 | $0.00 | $0.00 | $1,805.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,074.48 | $0.00 | $0.00 | $2,074.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,932.24 | $0.00 | $0.00 | $1,932.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,619.42 | $0.00 | $0.00 | $1,619.42 | $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 | $0.00 | $0.00 | $38.10 | $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 | $0.00 | $40.60 | $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 | $0.00 | $37.08 | $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 | $0.00 | $37.14 | $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 | 44.07 | 22.25 | 22.27 | 22.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.14 | 17.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 68057 | $-1,800.29 | $1,800.29 |
| 01/19/2026 | Bill | SHIELDS SEAN D/ SHIELDS JENNIFER J | $3,600.58 | $3,600.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $1,455.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,455.91 | $1,476.38 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-20.47 | $2,932.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,952.76 | $2,952.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.02 | $20.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,470.02 | $1,490.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.47 | $2,960.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,980.98 | $2,980.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.19 | $11.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.19 | $1,030.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $2,048.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,060.16 | $2,060.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $1,029.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.94 | $1,041.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $2,071.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,083.66 | $2,083.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $1,335.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $1,351.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.85 | $1,366.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,702.64 | $2,702.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,346.24 | $15.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,346.24 | $1,361.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.47 | $2,707.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,723.42 | $2,723.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $1,113.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $1,126.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,113.43 | $1,138.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.20 | $2,252.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $1,114.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.82 | $1,127.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.67 | $2,242.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.98 | $2,254.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.31 | $8.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $1,092.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.31 | $1,100.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,185.10 | $2,185.10 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.13 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $1,027.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.24 | $1,035.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.13 | $1,043.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,070.74 | $2,070.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.99 | $8.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,032.23 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,023.99 | $1,040.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,064.46 | $2,064.46 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.79 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,017.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,026.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,017.79 | $1,034.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,052.06 | $2,052.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,073.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,082.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.97 | $1,091.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,165.25 | $2,165.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.38 | $1,073.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,146.76 | $2,146.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.38 | $1,113.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,226.76 | $2,226.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.20 | $1,122.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,244.40 | $2,244.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.30 | $1,139.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,278.60 | $2,278.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.93 | $1,141.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,283.86 | $2,283.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,152.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,152.41 | $1,152.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,304.82 | $2,304.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,111.53 | $1,111.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,223.06 | $2,223.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-915.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-915.04 | $915.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,830.08 | $1,830.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-902.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-902.95 | $902.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,805.90 | $1,805.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,037.24 | $1,037.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,074.48 | $2,074.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-966.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-966.12 | $966.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,932.24 | $1,932.24 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-809.71 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-809.71 | $809.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,619.42 | $1,619.42 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-18.59 | $18.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |