Tax Account 47-224-08-265
Owners
SHRAY PAUL/SHRAY JAZQUI
PO BOX 19101
COLORADO CITY, CO 81019-0101
Account Summary
| Account ID | 47-224-08-265 |
|---|---|
| Account Type | Real Estate |
| Location | 5196 LITTLE RAVEN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.51 |
| Taxed incl Special Assessments | $1,552.51 |
| Paid | $776.26 |
| Bill Total | $1,552.51 |
| Interest | $0.00 |
| Bill Balance | $776.25 |
| Prior Billed* | $776.25 |
| Total Account Balance** | $776.25 |
| 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 | $1,150.58 | $0.00 | $0.00 | $1,150.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,161.54 | $0.00 | $0.00 | $1,161.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,124.94 | $0.00 | $0.00 | $1,124.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,136.34 | $0.00 | $0.00 | $1,136.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $982.08 | $0.00 | $0.00 | $982.08 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $990.04 | $0.00 | $0.00 | $990.04 | $0.00 | $0.00 | 11.1809 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 9.59 | 9.61 | 9.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-776.26 | $776.25 |
| 01/19/2026 | Bill | SHRAY PAUL/SHRAY JAZQUI | $1,552.51 | $1,552.51 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-565.79 | $9.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-565.79 | $575.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $1,141.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.58 | $1,150.58 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-571.27 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $571.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.50 | $580.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-571.27 | $590.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,161.54 | $1,161.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-555.98 | $6.49 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-555.98 | $562.47 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-6.49 | $1,118.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,124.94 | $1,124.94 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-561.68 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $561.68 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.68 | $568.17 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.49 | $1,129.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.34 | $1,136.34 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-485.41 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $485.41 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-485.41 | $491.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $976.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.08 | $982.08 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-489.39 | $5.63 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $495.02 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-489.39 | $500.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $990.04 | $990.04 |