Tax Account 47-233-22-017
Owners
SHEPHERD JOHN V/SHEPHERD TROY L
PO BOX 19494
COLORADO CITY, CO 81019-0494
Account Summary
| Account ID | 47-233-22-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5795 LAKE BECKWITH PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.83 |
| Taxed incl Special Assessments | $1,793.83 |
| Paid | $0.00 |
| Bill Total | $1,793.83 |
| Interest | $0.00 |
| Bill Balance | $1,793.83 |
| Prior Billed* | $896.92 |
| Total Account Balance** | $1,793.83 |
| 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 | $1,538.04 | $0.00 | $0.00 | $1,538.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,552.72 | $0.00 | $0.00 | $1,552.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,659.72 | $0.00 | $0.00 | $1,659.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,143.70 | $0.00 | $0.00 | $1,143.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,152.10 | $0.00 | $0.00 | $1,152.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $971.58 | $0.00 | $0.00 | $971.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $972.78 | $0.00 | $0.00 | $972.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $887.70 | $0.00 | $0.00 | $887.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $877.28 | $0.00 | $0.00 | $877.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $872.02 | $0.00 | $0.00 | $872.02 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $983.14 | $0.00 | $0.00 | $983.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $922.88 | $0.00 | $4.61 | $927.49 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $910.68 | $0.00 | $0.00 | $910.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,063.44 | $0.00 | $0.00 | $1,063.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $990.54 | $0.00 | $0.00 | $990.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $836.08 | $0.00 | $0.00 | $836.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $3.99 | $802.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $712.30 | $0.00 | $0.00 | $712.30 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $3.86 | $775.30 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | .00 | 22.18 | 11.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHEPHERD JOHN V/SHEPHERD TROY L | $1,793.83 | $1,793.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $757.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $769.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.16 | $780.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.04 | $1,538.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-764.50 | $11.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-764.50 | $776.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $1,540.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,552.72 | $1,552.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-820.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $820.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.58 | $829.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-820.28 | $839.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.72 | $1,659.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-829.18 | $9.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $838.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-829.18 | $848.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.52 | $1,677.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-565.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $565.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $571.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-565.30 | $578.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,143.70 | $1,143.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.50 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $576.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.50 | $582.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,152.10 | $1,152.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-480.32 | $5.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-480.32 | $485.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $966.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $971.58 | $971.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $480.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.92 | $486.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $967.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $972.78 | $972.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-464.83 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $468.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-464.83 | $471.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $936.72 | $936.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.32 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $443.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.32 | $447.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.70 | $887.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.14 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $438.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-435.14 | $442.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $877.28 | $877.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-432.51 | $3.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $436.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-432.51 | $439.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $872.02 | $872.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $471.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $475.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.22 | $478.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.04 | $950.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-470.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-470.97 | $470.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.94 | $941.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-487.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.62 | $975.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-491.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-491.57 | $491.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $983.14 | $983.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $511.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.38 | $1,023.38 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-512.87 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-512.87 | $512.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.74 | $1,025.74 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.44 | $1,012.44 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.54 | $976.54 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-461.44 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-466.05 | $461.44 |
| 03/04/2005 | INTEREST | 2004 Interest/Penalty | $4.61 | $927.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.88 | $922.88 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-910.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.68 | $910.68 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-531.72 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-531.72 | $531.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,063.44 | $1,063.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-495.27 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-495.27 | $495.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.54 | $990.54 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-433.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.50 | $433.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $867.00 | $867.00 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-418.04 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-418.04 | $418.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $836.08 | $836.08 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-786.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $0.00 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-403.10 | $399.11 |
| 03/18/1998 | INTEREST | 1997 Interest/Penalty | $3.99 | $802.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-357.61 | $357.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $715.22 | $715.22 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-356.15 | $356.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $712.30 | $712.30 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-355.87 | $0.00 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-355.87 | $355.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $711.74 | $711.74 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-355.87 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-355.87 | $355.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $711.74 | $711.74 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-385.49 | $385.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $0.00 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-389.58 | $385.72 |
| 03/27/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $775.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-754.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |