Tax Account 47-140-01-036
Owners
SHAW PAUL J JR/SHAW NANCY C
PO BOX 20021
COLORADO CITY, CO 81019-2021
Account Summary
| Account ID | 47-140-01-036 |
|---|---|
| Account Type | Real Estate |
| Location | 7315 CHAPS LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,503.48 |
| Taxed incl Special Assessments | $2,503.48 |
| Paid | $0.00 |
| Bill Total | $2,503.48 |
| Interest | $0.00 |
| Bill Balance | $2,503.48 |
| Prior Billed* | $2,503.48 |
| Total Account Balance** | $2,528.51 |
| 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 | $2,110.38 | $0.00 | $0.00 | $2,110.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,130.48 | $0.00 | $0.00 | $2,130.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,711.58 | $0.00 | $0.00 | $2,711.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,740.70 | $0.00 | $0.00 | $2,740.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,425.40 | $0.00 | $0.00 | $2,425.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,443.60 | $0.00 | $0.00 | $2,443.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,240.84 | $0.00 | $0.00 | $2,240.84 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,243.62 | $0.00 | $0.00 | $2,243.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,327.66 | $0.00 | $0.00 | $2,327.66 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,205.84 | $0.00 | $0.00 | $2,205.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,743.50 | $0.00 | $0.00 | $1,743.50 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,568.84 | $0.00 | $0.00 | $1,568.84 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $831.85 | $0.00 | $0.00 | $831.85 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.60 | $0.00 | $0.00 | $1.60 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1.80 | $0.00 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1.80 | $0.00 | $0.05 | $1.85 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.07 | $1.90 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70LS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | .00 | 40.02 | 40.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHAW PAUL J JR/SHAW NANCY C | $2,503.48 | $2,503.48 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-39.74 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,070.64 | $39.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.38 | $2,110.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-39.74 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,090.74 | $39.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.48 | $2,130.48 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.28 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,680.30 | $31.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,711.58 | $2,711.58 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,709.42 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-31.28 | $2,709.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,740.70 | $2,740.70 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-27.74 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,397.66 | $27.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,425.40 | $2,425.40 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,415.86 | $27.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,443.60 | $2,443.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-25.20 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,215.64 | $25.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,240.84 | $2,240.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.20 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,218.42 | $25.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,243.62 | $2,243.62 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.56 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,310.10 | $17.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,327.66 | $2,327.66 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,188.28 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.56 | $2,188.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,205.84 | $2,205.84 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,726.78 | $16.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,743.50 | $1,743.50 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.14 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,553.70 | $15.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,568.84 | $1,568.84 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-823.86 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.99 | $823.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.85 | $831.85 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.58 | $1.58 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.60 | $1.60 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1.85 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $0.05 | $1.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-1.90 | $0.00 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $0.07 | $1.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.83 | $1.83 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |