Tax Account 47-242-01-090
Owners
DAVIS JASON/JENSEN SHAUNNA
4818 TIJERAS DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-242-01-090 |
|---|---|
| Account Type | Real Estate |
| Location | 4818 TIJERAS DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,168.03 |
| Taxed incl Special Assessments | $3,168.03 |
| Paid | $1,584.02 |
| Bill Total | $3,168.03 |
| Interest | $0.00 |
| Bill Balance | $1,584.01 |
| Prior Billed* | $1,584.01 |
| Total Account Balance** | $1,584.01 |
| 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 | $2,728.60 | $0.00 | $0.00 | $2,728.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,754.68 | $0.00 | $0.00 | $2,754.68 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,638.64 | $0.00 | $0.00 | $1,638.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,656.14 | $0.00 | $0.00 | $1,656.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,792.42 | $0.00 | $0.00 | $1,792.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,806.34 | $0.00 | $0.00 | $1,806.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,497.44 | $0.00 | $0.00 | $1,497.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,499.28 | $0.00 | $0.00 | $1,499.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,470.72 | $0.00 | $0.00 | $1,470.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,284.10 | $0.00 | $0.00 | $1,284.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,134.26 | $0.00 | $0.00 | $1,134.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,192.76 | $0.00 | $0.00 | $1,192.76 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,182.58 | $0.00 | $0.00 | $1,182.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,214.04 | $0.00 | $0.00 | $1,214.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,223.54 | $0.00 | $0.00 | $1,223.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,226.12 | $0.00 | $0.00 | $1,226.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,228.94 | $0.00 | $0.00 | $1,228.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,203.72 | $0.00 | $0.00 | $1,203.72 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,161.04 | $0.00 | $0.00 | $1,161.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,116.84 | $0.00 | $0.00 | $1,116.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,102.08 | $0.00 | $0.00 | $1,102.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,260.30 | $0.00 | $0.00 | $1,260.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,173.88 | $0.00 | $0.00 | $1,173.88 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,019.02 | $0.00 | $0.00 | $1,019.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $982.68 | $0.00 | $0.00 | $982.68 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $929.54 | $0.00 | $0.00 | $929.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $870.16 | $0.00 | $0.00 | $870.16 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $866.58 | $0.00 | $0.00 | $866.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $851.56 | $0.00 | $0.00 | $851.56 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $857.94 | $0.00 | $0.00 | $857.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $858.44 | $0.00 | $0.00 | $858.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $939.10 | $0.00 | $0.00 | $939.10 | $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 | 180.56 | 105.27 | 105.29 | 105.29 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 18.24 | 18.26 | 18.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,584.02 | $1,584.01 |
| 01/19/2026 | Bill | DAVIS JASON/JENSEN SHAUNNA | $3,168.03 | $3,168.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,345.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,345.20 | $1,364.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $2,709.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,728.60 | $2,728.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,358.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,377.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $1,396.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,754.68 | $2,754.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $809.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.86 | $819.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $1,629.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,638.64 | $1,638.64 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-818.61 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $818.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $828.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.61 | $837.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.14 | $1,656.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.95 | $10.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.95 | $896.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $1,782.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,792.42 | $1,792.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.91 | $10.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.91 | $903.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $1,796.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,806.34 | $1,806.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-740.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $740.29 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-740.29 | $748.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $1,489.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.44 | $1,497.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-741.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $741.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $749.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-741.21 | $758.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,499.28 | $1,499.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-729.81 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $729.81 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-729.81 | $735.36 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,465.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,470.72 | $1,470.72 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-644.87 | $5.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-644.87 | $650.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,294.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,300.10 | $1,300.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.86 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $1,273.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.10 | $1,284.10 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.10 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,125.16 | $9.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.26 | $1,134.26 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.54 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.22 | $9.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,192.76 | $1,192.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-591.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.29 | $591.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.58 | $1,182.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.02 | $607.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.04 | $1,214.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-611.77 | $611.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.54 | $1,223.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-613.06 | $613.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,226.12 | $1,226.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-614.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-614.47 | $614.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.94 | $1,228.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-601.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-601.86 | $601.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,203.72 | $1,203.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-580.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-580.52 | $580.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,161.04 | $1,161.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-558.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-558.42 | $558.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,116.84 | $1,116.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-551.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-551.04 | $551.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,102.08 | $1,102.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-630.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-630.15 | $630.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,260.30 | $1,260.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-586.94 | $586.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,173.88 | $1,173.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-509.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-509.51 | $509.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,019.02 | $1,019.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-491.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-491.34 | $491.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $982.68 | $982.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-464.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-464.77 | $464.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $929.54 | $929.54 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-942.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $942.84 | $942.84 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-870.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $870.16 | $870.16 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-866.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $866.58 | $866.58 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-851.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $851.56 | $851.56 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-851.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $851.56 | $851.56 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-857.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $857.94 | $857.94 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-858.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.44 | $858.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-939.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $939.10 | $939.10 |