Tax Account 47-140-01-046
Owners
SHAFFER WILLIAM W/SHAFFER BARBARA A
PO BOX 19159
COLORADO CITY, CO 81019-0159
Account Summary
| Account ID | 47-140-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 7220 REATA CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,137.87 |
| Taxed incl Special Assessments | $6,137.87 |
| Paid | $3,068.94 |
| Bill Total | $6,137.87 |
| Interest | $0.00 |
| Bill Balance | $3,068.93 |
| Prior Billed* | $3,068.93 |
| Total Account Balance** | $3,068.93 |
| 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 | $5,612.12 | $0.00 | $0.00 | $5,612.12 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,666.96 | $0.00 | $0.00 | $5,666.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $5,211.34 | $0.00 | $0.00 | $5,211.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $5,267.66 | $0.00 | $0.00 | $5,267.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $4,752.08 | $0.00 | $0.00 | $4,752.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.92 | $0.00 | $0.00 | $2.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.70 | $0.00 | $0.00 | $2.70 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.56 | $0.00 | $0.00 | $2.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1.94 | $0.00 | $0.00 | $1.94 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1.78 | $0.00 | $0.00 | $1.78 | $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 | $0.00 | $1.80 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $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 | 72.21 | 36.46 | 36.48 | 36.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.61 | 73.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.54 | 60.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.86 | 54.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-3,068.94 | $3,068.93 |
| 01/19/2026 | Bill | SHAFFER WILLIAM W/SHAFFER BARBARA A | $6,137.87 | $6,137.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,769.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.67 | $2,769.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,769.39 | $2,806.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.67 | $5,575.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,612.12 | $5,612.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.81 | $36.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,796.81 | $2,833.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.67 | $5,630.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,666.96 | $5,666.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,575.60 | $30.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,575.60 | $2,605.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.07 | $5,181.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,211.34 | $5,211.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,603.76 | $30.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,603.76 | $2,633.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.07 | $5,237.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,267.66 | $5,267.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,348.84 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.20 | $2,348.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-27.20 | $2,376.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,348.84 | $2,403.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,752.08 | $4,752.08 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.13 | $3.13 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.91 | $2.91 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.92 | $2.92 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.70 | $2.70 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.56 | $2.56 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.94 | $1.94 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.93 | $1.93 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.85 | $1.85 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-1.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.85 | $1.85 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-1.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1.78 | $1.78 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.80 | $1.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-1.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.80 | $1.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1.83 | $0.00 |
| 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 |