Tax Account 46-193-02-002
Owners
DAVIS JIM N/DAVIS SHIRLEY L
PO BOX 19992
COLORADO CITY, CO 81019-0992
Account Summary
| Account ID | 46-193-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 14 GULFSTREAM DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.17 |
| Taxed incl Special Assessments | $2,609.17 |
| Paid | $0.00 |
| Bill Total | $2,609.17 |
| Interest | $0.00 |
| Bill Balance | $2,609.17 |
| Prior Billed* | $1,304.59 |
| Total Account Balance** | $2,609.17 |
| 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 | $2,256.84 | $0.00 | $0.00 | $2,256.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,279.46 | $0.00 | $0.00 | $2,279.46 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,636.04 | $0.00 | $0.00 | $2,636.04 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,664.22 | $0.00 | $0.00 | $2,664.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,259.30 | $0.00 | $0.00 | $2,259.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,276.70 | $0.00 | $0.00 | $2,276.70 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,843.60 | $0.00 | $0.00 | $1,843.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,845.86 | $0.00 | $0.00 | $1,845.86 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,826.54 | $0.00 | $0.00 | $1,826.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,730.94 | $0.00 | $0.00 | $1,730.94 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,723.40 | $0.00 | $0.00 | $1,723.40 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,713.06 | $0.00 | $0.00 | $1,713.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,749.85 | $0.00 | $0.00 | $1,749.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,734.90 | $0.00 | $0.00 | $1,734.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,805.86 | $0.00 | $0.00 | $1,805.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,877.44 | $0.00 | $0.00 | $1,877.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $949.00 | $0.00 | $0.00 | $949.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $0.00 | $861.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $15.73 | $802.31 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $12.78 | $651.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $4.26 | $288.34 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $2.69 | $137.27 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $12.20 | $7.38 | $142.60 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $5.54 | $128.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $4.14 | $122.56 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $119.64 | $10.00 | $7.78 | $137.42 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | .00 | 41.34 | 20.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.85 | 13.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DAVIS JIM N/DAVIS SHIRLEY L | $2,609.17 | $2,609.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $1,107.64 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.64 | $1,128.42 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $2,236.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,256.84 | $2,256.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.95 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,118.95 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,139.73 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,118.95 | $1,160.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,279.46 | $2,279.46 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.80 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $1,302.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.22 | $1,318.02 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.80 | $1,333.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,636.04 | $2,636.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.89 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $1,316.89 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.89 | $1,332.11 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.22 | $2,649.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,664.22 | $2,664.22 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.72 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $1,116.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $1,129.65 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.72 | $1,142.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,259.30 | $2,259.30 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.42 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,125.42 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,138.35 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,125.42 | $1,151.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,276.70 | $2,276.70 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-911.42 | $10.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-911.42 | $921.80 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $1,833.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,843.60 | $1,843.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-912.55 | $10.38 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-912.55 | $922.93 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $1,835.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,845.86 | $1,845.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-906.38 | $6.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-906.38 | $913.27 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $1,819.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,826.54 | $1,826.54 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-858.58 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $858.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-858.58 | $865.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $1,724.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,730.94 | $1,730.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.82 | $6.88 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $861.70 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-854.82 | $868.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,723.40 | $1,723.40 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-849.65 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $849.65 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-849.65 | $856.53 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,706.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,713.06 | $1,713.06 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-867.93 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $867.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $874.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-867.93 | $881.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,749.85 | $1,749.85 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-867.45 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-867.45 | $867.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,734.90 | $1,734.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-902.93 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-902.93 | $902.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,805.86 | $1,805.86 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-909.83 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-909.83 | $909.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,819.66 | $1,819.66 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-938.72 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-938.72 | $938.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,877.44 | $1,877.44 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-949.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $949.00 | $949.00 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-861.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-802.31 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $15.73 | $802.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-651.74 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $12.78 | $651.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-144.88 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $4.26 | $144.88 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-143.46 | $140.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.27 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $2.69 | $137.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/10/1995 | LIEN | 1994 Tax Lien - Canceled | $-127.86 | $0.00 |
| 11/10/1995 | LIEN | 1993 Tax Lien - Canceled | $-130.32 | $127.86 |
| 11/10/1995 | LIEN | 1992 Tax Lien - Canceled | $-186.45 | $258.18 |
| 11/10/1995 | LIEN | 1991 Tax Lien - Canceled | $-133.64 | $444.63 |
| 11/10/1995 | LIEN | 1990 Tax Lien - Canceled | $-127.56 | $578.27 |
| 11/10/1995 | LIEN | 1989 Tax Lien - Canceled | $-145.42 | $705.83 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $127.86 | $851.25 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $723.39 |
| 04/10/1995 | LIEN | 1992 Redemption Payment | $-181.45 | $846.25 |
| 04/10/1995 | LIEN | 1992 Redemption Interest/Fee | $34.85 | $1,027.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $992.85 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-125.32 | $869.99 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $2.46 | $995.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $130.32 | $992.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $862.53 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $739.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $751.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $882.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $870.07 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $146.60 | $862.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $186.45 | $716.09 |
| 02/17/1993 | PAYMENT | 1991 - Bill Payment | $-128.64 | $529.64 |
| 02/17/1993 | PAYMENT | 1990 - Bill Payment | $-122.56 | $658.28 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-127.42 | $780.84 |
| 02/17/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $908.26 |
| 02/17/1993 | INTEREST | 1991 Interest/Penalty | $5.54 | $918.26 |
| 02/17/1993 | INTEREST | 1990 Interest/Penalty | $4.14 | $912.72 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $7.78 | $908.58 |
| 02/17/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $900.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $890.80 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $133.64 | $767.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $634.14 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $127.56 | $511.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $383.48 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $145.42 | $265.06 |
| 01/01/1990 | Bill | 1989 Tax Bill | $119.64 | $119.64 |