Tax Account 47-244-07-008
Owners
SHRUM KENNETH F/SHRUM MARY ANN
PO BOX 19924
COLORADO CITY, CO 81019-0924
Account Summary
| Account ID | 47-244-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7 GOLDEN GATE ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,755.51 |
| Taxed incl Special Assessments | $2,755.51 |
| Paid | $2,755.51 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,755.51 | $0.00 | $0.00 | $2,755.51 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $3,541.84 | $0.00 | $0.00 | $3,541.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,576.86 | $0.00 | $35.77 | $3,612.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,190.26 | $0.00 | $0.00 | $3,190.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,224.52 | $0.00 | $0.00 | $3,224.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,060.68 | $0.00 | $0.00 | $3,060.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,084.30 | $0.00 | $0.00 | $3,084.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,476.38 | $0.00 | $0.00 | $2,476.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $30.97 | $805.07 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $10.00 | $38.61 | $820.71 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $7.68 | $775.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $30.83 | $801.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $15.37 | $783.97 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $15.51 | $790.99 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $11.72 | $793.28 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $15.64 | $797.46 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $12.69 | $858.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $10.80 | $20.39 | $846.85 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $10.80 | $43.67 | $927.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $43.10 | $905.04 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $10.80 | $50.67 | $905.95 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $10.80 | $47.19 | $844.57 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $287.54 | $0.00 | $8.63 | $296.17 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $277.28 | $0.00 | $13.86 | $291.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $17.04 | $301.12 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $0.00 | $0.00 | $123.02 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $0.00 | $123.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 42.73 | 43.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | SHRUM KENNETH F/SHRUM MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-2,755.51 | $0.00 |
| 01/19/2026 | Bill | SHRUM KENNETH F/SHRUM MARY ANN | $2,755.51 | $2,755.51 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-48.12 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,493.72 | $48.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,541.84 | $3,541.84 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-48.60 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,564.03 | $48.60 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $35.77 | $3,612.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,576.86 | $3,576.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,153.42 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $3,153.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,190.26 | $3,190.26 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-36.84 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-3,187.68 | $36.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,224.52 | $3,224.52 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-35.04 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-3,025.64 | $35.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,060.68 | $3,060.68 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.63 | $17.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $1,542.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.63 | $1,559.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,084.30 | $3,084.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.25 | $13.94 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.94 | $1,238.19 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.25 | $1,252.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,476.38 | $2,476.38 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-813.78 | $2.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-803.30 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $803.30 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $30.97 | $805.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-808.92 | $0.00 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $808.92 |
| 09/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $818.92 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $38.61 | $820.71 |
| 09/21/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $782.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-773.40 | $1.72 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $7.68 | $775.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-799.78 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $799.78 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $30.83 | $801.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-783.97 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.37 | $783.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-790.99 | $0.00 |
| 06/13/2011 | INTEREST | 2010 Interest/Penalty | $15.51 | $790.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 08/09/2010 | PAYMENT | 2009 - Bill Payment | $-402.50 | $0.00 |
| 08/09/2010 | INTEREST | 2009 Interest/Penalty | $11.72 | $402.50 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-390.78 | $390.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-797.46 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $797.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-431.28 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $12.69 | $431.28 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-427.05 | $418.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 10/03/2006 | PAYMENT | 2005 - Bill Payment | $-424.14 | $0.00 |
| 10/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $424.14 |
| 10/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $434.94 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-411.91 | $424.14 |
| 03/28/2006 | INTEREST | 2005 Interest/Penalty | $20.39 | $836.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/29/2005 | PAYMENT | 2004 - Bill Payment | $-917.15 | $10.80 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $43.67 | $927.95 |
| 09/29/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $884.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-905.04 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $43.10 | $905.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-895.15 | $10.80 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $50.67 | $905.95 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $855.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 11/12/2002 | LIEN | 2001 Redemption Payment | $-869.72 | $0.00 |
| 11/12/2002 | LIEN | 2001 Redemption Interest/Fee | $21.15 | $869.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $848.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-833.77 | $859.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.19 | $1,693.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,645.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $848.57 | $1,635.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-296.17 | $0.00 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $8.63 | $296.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $287.54 | $287.54 |
| 09/12/2000 | PAYMENT | 1999 - Bill Payment | $-291.14 | $0.00 |
| 09/12/2000 | INTEREST | 1999 Interest/Penalty | $13.86 | $291.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.28 | $277.28 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-301.12 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $17.04 | $301.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 07/28/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $122.86 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $122.86 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-123.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |