Tax Account 47-231-01-351

Owners

BIRD LOWRIE L/BIRD KAREN L
5239 TRINCHERA DR
COLORADO CITY, CO 81019

Account Summary

Account ID 47-231-01-351
Account Type Real Estate
Location 5239 TRINCHERA DR
COLORADO CITY
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,361.72
Taxed incl Special Assessments $2,361.72
Paid $2,361.72
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
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

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,361.72$0.00$0.00$2,361.72$0.00$0.0011.228870L
2024 REAL ESTATE TAXES$1,953.66$0.00$39.08$1,992.74$0.00$0.0011.126570L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund28.6528.94.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund28.4928.78.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTSHELLPOINT MORTGAGE SERVICES ACH$-1,180.86$0.00
02/26/2026PAYMENTCOTALITYTS ACH SHELLPOINT MORTGAGE SERVICES$-1,180.86$1,180.86
01/19/2026BILLBIRD LOWRIE L/BIRD KAREN L$2,361.72$2,361.72
06/13/2025PAYMENT2024 - Bill Payment$-1,963.38$0.00
06/13/2025PAYMENT2024 - Bill Payment$-29.36$1,963.38
06/13/2025INTEREST2024 Interest/Penalty$39.08$1,992.74
01/01/2025BILL2024 Tax Bill$1,953.66$1,953.66