Tax Account 47-224-08-190

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Owners

VOROUS SHANE J
PO BOX 4899
EAGLE, CO 81631-4899

Account Summary

Account ID	47-224-08-190
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-08-190

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$338.77
Taxed incl Special Assessments	$338.77
Paid	$0.00
Bill Total	$338.77
Interest	$0.00
Bill Balance	$338.77
Prior Billed*	$338.77
Total Account Balance**	$342.16
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$169.39	$3.39	$172.78	$0.00	$172.78	$172.78	$172.78
Balance	04/30/2026	$338.77	$0.00	$338.77	$0.00	$338.77	$338.77	$338.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$291.26	$0.00	$14.56	$305.82	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$0.00	$16.09	$552.17	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$230.42	$0.00	$9.22	$239.64	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$468.42	$0.00	$18.74	$487.16	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$210.30	$0.00	$4.20	$214.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$453.36	$10.00	$27.21	$490.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$211.92	$0.00	$33.27	$245.19	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$454.18	$10.00	$131.29	$595.47	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$212.44	$0.00	$8.50	$220.94	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$443.26	$0.00	$17.73	$460.99	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$200.74	$0.00	$8.03	$208.77	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$441.54	$0.00	$17.66	$459.20	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$200.38	$0.00	$8.02	$208.40	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$441.84	$0.00	$17.67	$459.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$201.64	$0.00	$8.07	$209.71	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$203.74	$10.00	$12.22	$225.96	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$222.14	$0.00	$0.00	$222.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$222.66	$0.00	$0.00	$222.66	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$5.07	$174.21	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$0.00	$4.89	$168.03	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$174.70	$0.00	$0.00	$174.70	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$0.00	$5.17	$177.57	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$0.00	$168.90	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$157.32	$0.00	$0.00	$157.32	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$2.42	$63.02	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$1.75	$60.19	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$1.20	$61.06	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$12.15	$3.64	$76.51	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.75	$60.01	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$1.75	$60.09	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$10.00	$3.79	$72.15	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	603	SA Colo City Dist Fee	232.20	.00	262.20	262.20
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2012-2013	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	VOROUS SHANE J	$338.77	$6,815.91
09/03/2025	PAYMENT	2024 - Bill Payment	$-304.92	$6,477.14
09/03/2025	PAYMENT	2024 - Bill Payment	$-0.90	$6,782.06
09/03/2025	INTEREST	2024 Interest/Penalty	$14.56	$6,782.96
06/20/2025	LIEN	2024 Tax Lien	$310.82	$6,768.40
01/01/2025	Bill	2024 Tax Bill	$291.26	$6,457.58
07/31/2024	PAYMENT	2023 - Bill Payment	$-0.89	$6,166.32
07/31/2024	PAYMENT	2023 - Bill Payment	$-249.26	$6,167.21
07/31/2024	PAYMENT	2023 - Bill Payment	$-302.02	$6,416.47
07/31/2024	INTEREST	2023 Interest/Penalty	$16.09	$6,718.49
06/20/2024	LIEN	2023 Tax Lien	$557.17	$6,702.40
01/01/2024	Bill	2023 Tax Bill	$536.08	$6,145.23
08/16/2023	PAYMENT	2022 - Bill Payment	$-0.67	$5,609.15
08/16/2023	PAYMENT	2022 - Bill Payment	$-238.97	$5,609.82
08/16/2023	INTEREST	2022 Interest/Penalty	$9.22	$5,848.79
06/20/2023	LIEN	2022 Tax Lien	$244.64	$5,839.57
03/21/2023	LIEN	2020 Redemption Payment	$-267.79	$5,594.93
03/21/2023	LIEN	2020 Redemption Interest/Fee	$48.29	$5,862.72
03/21/2023	LIEN	2019 Redemption Payment	$-670.84	$5,814.43
03/21/2023	LIEN	2019 Redemption Interest/Fee	$116.43	$6,485.27
03/21/2023	LIEN	2018 Redemption Payment	$-324.56	$6,368.84
03/21/2023	LIEN	2018 Redemption Interest/Fee	$99.17	$6,693.40
03/21/2023	LIEN	2017 Redemption Payment	$-776.12	$6,594.23
03/21/2023	LIEN	2017 Redemption Interest/Fee	$276.69	$7,370.35
01/01/2023	Bill	2022 Tax Bill	$230.42	$7,093.66
08/30/2022	PAYMENT	2021 - Bill Payment	$-0.67	$6,863.24
08/30/2022	PAYMENT	2021 - Bill Payment	$-251.68	$6,863.91
08/30/2022	PAYMENT	2021 - Bill Payment	$-234.81	$7,115.59
08/30/2022	INTEREST	2021 Interest/Penalty	$18.74	$7,350.40
06/20/2022	LIEN	2021 Tax Lien	$492.16	$7,331.66
01/01/2022	Bill	2021 Tax Bill	$468.42	$6,839.50
07/26/2021	LIEN	2019 Redemption Payment	$-549.41	$6,371.08
07/26/2021	LIEN	2019 Redemption Interest/Fee	$44.84	$6,920.49
06/30/2021	PAYMENT	2020 - Bill Payment	$-0.61	$6,875.65
06/30/2021	PAYMENT	2020 - Bill Payment	$-213.89	$6,876.26
06/30/2021	INTEREST	2020 Interest/Penalty	$4.20	$7,090.15
06/20/2021	LIEN	2020 Tax Lien	$219.50	$7,085.95
06/20/2021	LIEN	2020 Tax Lien	$272.79	$6,866.45
01/01/2021	Bill	2020 Tax Bill	$210.30	$6,593.66
10/29/2020	PAYMENT	2019 - Bill Payment	$-223.41	$6,383.36
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.64	$6,606.77
10/29/2020	PAYMENT	2019 - Bill Payment	$-256.52	$6,607.41
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$6,863.93
10/29/2020	INTEREST	2019 Interest/Penalty	$27.21	$6,873.93
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$6,846.72
10/20/2020	LIEN	2019 Tax Lien	$504.57	$6,836.72
06/30/2020	PAYMENT	2018 - Bill Payment	$-244.50	$6,332.15
06/30/2020	PAYMENT	2018 - Bill Payment	$-0.69	$6,576.65
06/30/2020	PAYMENT	2017 - Bill Payment	$-328.31	$6,577.34
06/30/2020	PAYMENT	2017 - Bill Payment	$-10.00	$6,905.65
06/30/2020	PAYMENT	2017 - Bill Payment	$-0.64	$6,915.65
06/30/2020	PAYMENT	2017 - Bill Payment	$-256.52	$6,916.29
06/30/2020	INTEREST	2018 Interest/Penalty	$33.27	$7,172.81
06/30/2020	INTEREST	2017 Interest/Penalty	$131.29	$7,139.54
06/30/2020	INTEREST	2017 Interest/Penalty	$10.00	$7,008.25
06/20/2020	LIEN	2019 Tax Lien	$554.41	$6,998.25
06/20/2020	LIEN	2019 Tax Lien	$675.84	$6,443.84
01/01/2020	Bill	2019 Tax Bill	$453.36	$5,768.00
06/20/2019	LIEN	2018 Tax Lien	$329.56	$5,314.64
06/20/2019	LIEN	2018 Tax Lien	$225.39	$4,985.08
01/01/2019	Bill	2018 Tax Bill	$211.92	$4,759.69
10/16/2018	LIEN	2017 Tax Lien	$499.43	$4,547.77
06/20/2018	LIEN	2017 Tax Lien	$1,093.68	$4,048.34
01/01/2018	Bill	2017 Tax Bill	$454.18	$2,954.66
08/31/2017	PAYMENT	2016 - Bill Payment	$-0.46	$2,500.48
08/31/2017	PAYMENT	2016 - Bill Payment	$-220.48	$2,500.94
08/31/2017	INTEREST	2016 Interest/Penalty	$8.50	$2,721.42
06/20/2017	LIEN	2016 Tax Lien	$225.94	$2,712.92
01/01/2017	Bill	2016 Tax Bill	$212.44	$2,486.98
08/30/2016	PAYMENT	2015 - Bill Payment	$-208.85	$2,274.54
08/30/2016	PAYMENT	2015 - Bill Payment	$-0.46	$2,483.39
08/30/2016	PAYMENT	2015 - Bill Payment	$-251.68	$2,483.85
08/30/2016	INTEREST	2015 Interest/Penalty	$17.73	$2,735.53
06/20/2016	LIEN	2015 Tax Lien	$465.99	$2,717.80
01/01/2016	Bill	2015 Tax Bill	$443.26	$2,251.81
08/31/2015	PAYMENT	2014 - Bill Payment	$-0.46	$1,808.55
08/31/2015	PAYMENT	2014 - Bill Payment	$-208.31	$1,809.01
08/31/2015	INTEREST	2014 Interest/Penalty	$8.03	$2,017.32
06/20/2015	LIEN	2014 Tax Lien	$213.77	$2,009.29
01/01/2015	Bill	2014 Tax Bill	$200.74	$1,795.52
08/29/2014	PAYMENT	2013 - Bill Payment	$-0.46	$1,594.78
08/29/2014	PAYMENT	2013 - Bill Payment	$-207.06	$1,595.24
08/29/2014	PAYMENT	2013 - Bill Payment	$-251.68	$1,802.30
08/29/2014	INTEREST	2013 Interest/Penalty	$17.66	$2,053.98
06/20/2014	LIEN	2013 Tax Lien	$464.20	$2,036.32
01/01/2014	Bill	2013 Tax Bill	$441.54	$1,572.12
08/29/2013	PAYMENT	2012 - Bill Payment	$-207.94	$1,130.58
08/29/2013	PAYMENT	2012 - Bill Payment	$-0.46	$1,338.52
08/29/2013	INTEREST	2012 Interest/Penalty	$8.02	$1,338.98
06/20/2013	LIEN	2012 Tax Lien	$213.40	$1,330.96
01/01/2013	Bill	2012 Tax Bill	$200.38	$1,117.56
08/30/2012	PAYMENT	2011 - Bill Payment	$-251.68	$917.18
08/30/2012	PAYMENT	2011 - Bill Payment	$-207.83	$1,168.86
08/30/2012	INTEREST	2011 Interest/Penalty	$17.67	$1,376.69
06/20/2012	LIEN	2011 Tax Lien	$464.51	$1,359.02
01/01/2012	Bill	2011 Tax Bill	$441.84	$894.51
08/25/2011	PAYMENT	2010 - Bill Payment	$-209.71	$452.67
08/25/2011	INTEREST	2010 Interest/Penalty	$8.07	$662.38
06/20/2011	LIEN	2010 Tax Lien	$214.71	$654.31
01/01/2011	Bill	2010 Tax Bill	$201.64	$439.60
10/27/2010	PAYMENT	2009 - Bill Payment	$-215.96	$237.96
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$453.92
10/27/2010	INTEREST	2009 Interest/Penalty	$12.22	$463.92
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$451.70
10/20/2010	LIEN	2009 Tax Lien	$237.96	$441.70
01/01/2010	Bill	2009 Tax Bill	$203.74	$203.74
01/26/2009	PAYMENT	2008 - Bill Payment	$-222.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$222.14	$222.14
04/30/2008	PAYMENT	2007 - Bill Payment	$-222.66	$0.00
01/01/2008	Bill	2007 Tax Bill	$222.66	$222.66
08/14/2007	PAYMENT	2006 - Bill Payment	$-174.21	$0.00
08/14/2007	INTEREST	2006 Interest/Penalty	$5.07	$174.21
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
08/15/2006	PAYMENT	2005 - Bill Payment	$-168.03	$0.00
08/15/2006	INTEREST	2005 Interest/Penalty	$4.89	$168.03
01/01/2006	Bill	2005 Tax Bill	$163.14	$163.14
06/21/2005	PAYMENT	2004 - Bill Payment	$-174.70	$0.00
01/01/2005	Bill	2004 Tax Bill	$174.70	$174.70
07/19/2004	PAYMENT	2003 - Bill Payment	$-177.57	$0.00
07/19/2004	INTEREST	2003 Interest/Penalty	$5.17	$177.57
01/01/2004	Bill	2003 Tax Bill	$172.40	$172.40
05/28/2003	PAYMENT	2002 - Bill Payment	$-168.90	$0.00
01/01/2003	Bill	2002 Tax Bill	$168.90	$168.90
02/06/2002	PAYMENT	2001 - Bill Payment	$-157.32	$0.00
01/29/2002	LIEN	2000 Redemption Payment	$-72.78	$157.32
01/29/2002	LIEN	2000 Redemption Interest/Fee	$4.76	$230.10
01/29/2002	LIEN	1999 Redemption Payment	$-79.64	$225.34
01/29/2002	LIEN	1999 Redemption Interest/Fee	$14.45	$304.98
01/29/2002	LIEN	1998 Redemption Payment	$-90.72	$290.53
01/29/2002	LIEN	1998 Redemption Interest/Fee	$24.66	$381.25
01/29/2002	LIEN	1997 Redemption Payment	$-125.08	$356.59
01/29/2002	LIEN	1997 Redemption Interest/Fee	$44.57	$481.67
01/01/2002	Bill	2001 Tax Bill	$157.32	$437.10
08/31/2001	PAYMENT	2000 - Bill Payment	$-63.02	$279.78
08/31/2001	INTEREST	2000 Interest/Penalty	$2.42	$342.80
06/20/2001	LIEN	2000 Tax Lien	$68.02	$340.38
01/01/2001	Bill	2000 Tax Bill	$60.60	$272.36
07/06/2000	PAYMENT	1999 - Bill Payment	$-60.19	$211.76
07/06/2000	INTEREST	1999 Interest/Penalty	$1.75	$271.95
06/20/2000	LIEN	1999 Tax Lien	$65.19	$270.20
01/01/2000	Bill	1999 Tax Bill	$58.44	$205.01
06/30/1999	PAYMENT	1998 - Bill Payment	$-61.06	$146.57
06/30/1999	INTEREST	1998 Interest/Penalty	$1.20	$207.63
06/20/1999	LIEN	1998 Tax Lien	$66.06	$206.43
01/01/1999	Bill	1998 Tax Bill	$59.86	$140.37
10/22/1998	PAYMENT	1997 - Bill Payment	$-12.15	$80.51
10/22/1998	PAYMENT	1997 - Bill Payment	$-64.36	$92.66
10/22/1998	INTEREST	1997 Interest/Penalty	$12.15	$157.02
10/22/1998	INTEREST	1997 Interest/Penalty	$3.64	$144.87
10/20/1998	LIEN	1997 Tax Lien	$80.51	$141.23
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
06/10/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
03/11/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
04/25/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
10/12/1994	PAYMENT	1993 - Bill Payment	$-60.01	$0.00
10/12/1994	PAYMENT	1992 - Bill Payment	$-60.09	$60.01
10/12/1994	PAYMENT	1991 - Bill Payment	$-62.15	$120.10
10/12/1994	PAYMENT	1991 - Bill Payment	$-10.00	$182.25
10/12/1994	INTEREST	1993 Interest/Penalty	$1.75	$192.25
10/12/1994	LIEN	1993 County Held Redemption Payment	$-2.60	$190.50
10/12/1994	LIEN	1993 County Held Redemption Interest/Fee	$2.60	$193.10
10/12/1994	INTEREST	1992 Interest/Penalty	$1.75	$190.50
10/12/1994	LIEN	1992 County Held Redemption Payment	$-10.41	$188.75
10/12/1994	LIEN	1992 County Held Redemption Interest/Fee	$10.41	$199.16
10/12/1994	INTEREST	1991 Interest/Penalty	$10.00	$188.75
10/12/1994	INTEREST	1991 Interest/Penalty	$3.79	$178.75
10/12/1994	LIEN	1991 County Held Redemption Payment	$-26.04	$174.96
10/12/1994	LIEN	1991 County Held Redemption Interest/Fee	$26.04	$201.00
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$174.96
01/01/1994	Bill	1993 Tax Bill	$58.26	$174.96
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$116.70
01/01/1993	Bill	1992 Tax Bill	$58.34	$116.70
10/21/1992	LIEN	1991 County Held Tax Lien	$0.00	$58.36
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
05/02/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14