Tax Account 47-221-33-007
Owners
ANDERSON SHAWNA CAITLIN
5480 QUAIL CT
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-221-33-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5480 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.03 |
| Taxed incl Special Assessments | $1,115.03 |
| Paid | $557.52 |
| Bill Total | $1,115.03 |
| Interest | $0.00 |
| Bill Balance | $557.51 |
| Prior Billed* | $557.51 |
| Total Account Balance** | $557.51 |
| 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 | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $492.90 | $0.00 | $0.00 | $492.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $787.58 | $0.00 | $0.00 | $787.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $700.36 | $0.00 | $0.00 | $700.36 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $705.48 | $0.00 | $0.00 | $705.48 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $560.10 | $0.00 | $0.00 | $560.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $548.60 | $0.00 | $0.00 | $548.60 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $519.90 | $0.00 | $0.00 | $519.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $535.70 | $0.00 | $0.00 | $535.70 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $532.48 | $0.00 | $0.00 | $532.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $583.51 | $0.00 | $0.00 | $583.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $578.52 | $0.00 | $0.00 | $578.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $491.82 | $0.00 | $0.00 | $491.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $495.88 | $0.00 | $0.00 | $495.88 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $520.86 | $0.00 | $15.63 | $536.49 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $522.06 | $12.15 | $26.10 | $560.31 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $510.88 | $0.00 | $0.00 | $510.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $426.80 | $0.00 | $0.00 | $426.80 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $433.98 | $0.00 | $0.00 | $433.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $436.64 | $0.00 | $0.00 | $436.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $352.66 | $0.00 | $0.00 | $352.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $357.70 | $0.00 | $7.15 | $364.85 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $291.22 | $13.50 | $17.47 | $322.19 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $290.02 | $0.00 | $0.00 | $290.02 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $288.10 | $0.00 | $11.52 | $299.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $288.10 | $0.00 | $5.76 | $293.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $360.56 | $0.00 | $10.82 | $371.38 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $360.78 | $10.00 | $23.45 | $394.23 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $372.58 | $0.00 | $13.04 | $385.62 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $376.42 | $10.00 | $24.47 | $410.89 | $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 | 13.64 | 6.88 | 6.90 | 6.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.62 | 4.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-557.52 | $557.51 |
| 01/19/2026 | Bill | ANDERSON SHAWNA CAITLIN | $1,115.03 | $1,115.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.67 | $5.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.47 | $244.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-238.67 | $249.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $488.28 | $488.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-240.98 | $5.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.98 | $246.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.47 | $487.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $492.90 | $492.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.41 | $4.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-385.41 | $389.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $775.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $779.82 | $779.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-389.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $389.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $393.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-389.29 | $398.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.58 | $787.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $346.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.01 | $350.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.17 | $354.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $700.36 | $700.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-348.73 | $4.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-348.73 | $352.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.01 | $701.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $705.48 | $705.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.90 | $3.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.90 | $280.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.15 | $556.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $560.10 | $560.10 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-277.25 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $277.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-277.25 | $280.40 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.15 | $557.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.80 | $560.80 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-544.46 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $544.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $548.60 | $548.60 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-257.88 | $2.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $259.95 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-257.88 | $262.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $519.90 | $519.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-265.71 | $2.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-265.71 | $267.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $533.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.70 | $535.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-264.10 | $2.14 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $266.24 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-264.10 | $268.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.48 | $532.48 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-578.84 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $578.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $583.51 | $583.51 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-289.26 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-289.26 | $289.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.52 | $578.52 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-491.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.82 | $491.82 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-495.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $495.88 | $495.88 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.49 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $15.63 | $536.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $520.86 | $520.86 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-548.16 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $548.16 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $26.10 | $560.31 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $534.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $522.06 | $522.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-255.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-255.44 | $255.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $510.88 | $510.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-246.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-246.38 | $246.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $492.76 | $492.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-216.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $432.52 | $432.52 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-213.40 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-213.40 | $213.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $426.80 | $426.80 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-232.96 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-232.96 | $232.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.92 | $465.92 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-216.99 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-216.99 | $216.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $433.98 | $433.98 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-226.39 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-226.39 | $226.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $452.78 | $452.78 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-218.32 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-218.32 | $218.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.64 | $436.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-176.33 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-176.33 | $176.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $352.66 | $352.66 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-364.85 | $0.00 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $7.15 | $364.85 |
| 06/24/1998 | LIEN | 1996 Redemption Payment | $-367.44 | $357.70 |
| 06/24/1998 | LIEN | 1996 Redemption Interest/Fee | $41.25 | $725.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $357.70 | $683.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $326.19 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-308.69 | $339.69 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $648.38 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $17.47 | $634.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $326.19 | $617.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $291.22 | $291.22 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-290.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.02 | $290.02 |
| 10/18/1995 | LIEN | 1994 Redemption Payment | $-313.76 | $0.00 |
| 10/18/1995 | LIEN | 1994 Redemption Interest/Fee | $9.14 | $313.76 |
| 10/18/1995 | LIEN | 1993 Redemption Payment | $-349.67 | $304.62 |
| 10/18/1995 | LIEN | 1993 Redemption Interest/Fee | $50.81 | $654.29 |
| 10/18/1995 | LIEN | 1992 Redemption Payment | $-481.77 | $603.48 |
| 10/18/1995 | LIEN | 1992 Redemption Interest/Fee | $105.39 | $1,085.25 |
| 10/18/1995 | LIEN | 1991 Redemption Payment | $-552.58 | $979.86 |
| 10/18/1995 | LIEN | 1991 Redemption Interest/Fee | $154.35 | $1,532.44 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-299.62 | $1,378.09 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $11.52 | $1,677.71 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $304.62 | $1,666.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.10 | $1,361.57 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-293.86 | $1,073.47 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $5.76 | $1,367.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $298.86 | $1,361.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.10 | $1,062.71 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-371.38 | $774.61 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $10.82 | $1,145.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $376.38 | $1,135.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.56 | $758.79 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $398.23 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-384.23 | $408.23 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.45 | $792.46 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $769.01 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $398.23 | $759.01 |
| 04/01/1992 | PAYMENT | 1990 - Bill Payment | $-385.62 | $360.78 |
| 04/01/1992 | PAYMENT | 1989 - Bill Payment | $-400.89 | $746.40 |
| 04/01/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,147.29 |
| 04/01/1992 | INTEREST | 1990 Interest/Penalty | $13.04 | $1,157.29 |
| 04/01/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,144.25 |
| 04/01/1992 | INTEREST | 1989 Interest/Penalty | $24.47 | $1,134.25 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.78 | $1,109.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.58 | $749.00 |
| 01/01/1990 | Bill | 1989 Tax Bill | $376.42 | $376.42 |