Tax Account 47-251-05-034
Owners
ADAMS SHARON
PO BOX 20182
COLORADO CITY, CO 81019-2182
Account Summary
| Account ID | 47-251-05-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $38.29 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $38.28 |
| Prior Billed* | $38.28 |
| Total Account Balance** | $38.28 |
| 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 | $124.98 | $0.00 | $0.00 | $124.98 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $30.70 | $0.00 | $0.00 | $30.70 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $33.54 | $0.00 | $0.00 | $33.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $33.62 | $0.00 | $0.00 | $33.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $33.66 | $0.00 | $0.00 | $33.66 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $33.64 | $0.00 | $1.01 | $34.65 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $31.86 | $10.00 | $1.59 | $43.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $31.78 | $0.00 | $5.40 | $37.18 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $31.58 | $0.00 | $9.15 | $40.73 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $31.79 | $0.00 | $13.01 | $44.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $31.70 | $0.00 | $16.79 | $48.49 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.98 | $0.00 | $20.74 | $52.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $32.34 | $0.00 | $24.81 | $57.15 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $32.36 | $10.00 | $35.37 | $77.73 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $35.00 | $0.00 | $1.05 | $36.05 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $36.14 | $0.00 | $0.00 | $36.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.64 | $32.52 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.95 | $32.77 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $1.43 | $33.27 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $10.00 | $1.99 | $42.61 | $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 | .22 | .10 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ADAMS SCOTT/ADAMS SHARON CHECK 6488 C KW | $-38.29 | $38.28 |
| 01/19/2026 | Bill | ADAMS SHARON | $76.57 | $76.57 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-124.62 | $0.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $124.98 | $124.98 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $0.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30.70 | $30.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $0.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $32.92 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $65.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.30 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.40 | $33.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.44 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.54 | $33.54 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $33.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.62 | $33.62 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $33.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.66 | $33.66 |
| 08/11/2017 | LIEN | 2016 Tax Lien - Canceled | $-39.65 | $0.00 |
| 08/11/2017 | LIEN | 2015 Tax Lien - Canceled | $-48.45 | $39.65 |
| 08/11/2017 | LIEN | 2014 Tax Lien - Canceled | $-38.05 | $88.10 |
| 08/11/2017 | LIEN | 2013 Tax Lien - Canceled | $-37.84 | $126.15 |
| 08/11/2017 | LIEN | 2012 Tax Lien - Canceled | $-38.06 | $163.99 |
| 08/11/2017 | LIEN | 2011 Tax Lien - Canceled | $-37.97 | $202.05 |
| 08/11/2017 | LIEN | 2010 Tax Lien - Canceled | $-38.26 | $240.02 |
| 08/11/2017 | LIEN | 2009 Tax Lien - Canceled | $-38.63 | $278.28 |
| 08/11/2017 | LIEN | 2008 Tax Lien - Canceled | $-52.30 | $316.91 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-34.65 | $369.21 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $1.01 | $403.86 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $39.65 | $402.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.64 | $363.20 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-33.45 | $329.56 |
| 09/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $363.01 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $373.01 |
| 09/28/2016 | INTEREST | 2015 Interest/Penalty | $1.59 | $363.01 |
| 08/12/2016 | PAYMENT | 2014 - Bill Payment | $-37.18 | $361.42 |
| 08/12/2016 | PAYMENT | 2013 - Bill Payment | $-40.73 | $398.60 |
| 08/12/2016 | PAYMENT | 2012 - Bill Payment | $-0.09 | $439.33 |
| 08/12/2016 | PAYMENT | 2012 - Bill Payment | $-44.71 | $439.42 |
| 08/12/2016 | PAYMENT | 2011 - Bill Payment | $-48.49 | $484.13 |
| 08/12/2016 | PAYMENT | 2010 - Bill Payment | $-52.72 | $532.62 |
| 08/12/2016 | PAYMENT | 2009 - Bill Payment | $-57.15 | $585.34 |
| 08/12/2016 | PAYMENT | 2008 - Bill Payment | $-10.00 | $642.49 |
| 08/12/2016 | PAYMENT | 2008 - Bill Payment | $-67.73 | $652.49 |
| 08/12/2016 | INTEREST | 2014 Interest/Penalty | $5.40 | $720.22 |
| 08/12/2016 | INTEREST | 2013 Interest/Penalty | $9.15 | $714.82 |
| 08/12/2016 | INTEREST | 2012 Interest/Penalty | $13.01 | $705.67 |
| 08/12/2016 | INTEREST | 2011 Interest/Penalty | $16.79 | $692.66 |
| 08/12/2016 | INTEREST | 2010 Interest/Penalty | $20.74 | $675.87 |
| 08/12/2016 | INTEREST | 2009 Interest/Penalty | $24.81 | $655.13 |
| 08/12/2016 | INTEREST | 2008 Interest/Penalty | $35.37 | $630.32 |
| 08/12/2016 | INTEREST | 2008 Interest/Penalty | $10.00 | $594.95 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $48.45 | $584.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $536.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $38.05 | $504.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.78 | $466.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $37.84 | $434.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.58 | $396.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $38.06 | $365.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.79 | $327.33 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $37.97 | $295.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.70 | $257.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $38.26 | $225.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.98 | $187.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $38.63 | $155.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $32.34 | $117.00 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $52.30 | $84.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.36 | $32.36 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-32.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.44 | $32.44 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-36.05 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $1.05 | $36.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.00 | $35.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-33.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.76 | $33.76 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-36.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.14 | $36.14 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35.68 | $35.68 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.94 | $34.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-32.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.56 | $32.56 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-32.52 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.64 | $32.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 06/19/1995 | LIEN | 1992 Tax Lien - Canceled | $-37.77 | $0.00 |
| 06/19/1995 | LIEN | 1991 Tax Lien - Canceled | $-38.27 | $37.77 |
| 06/19/1995 | LIEN | 1990 Tax Lien - Canceled | $-50.61 | $76.04 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $126.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $158.43 |
| 10/14/1994 | PAYMENT | 1992 - Bill Payment | $-32.77 | $126.65 |
| 10/14/1994 | PAYMENT | 1991 - Bill Payment | $-33.27 | $159.42 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $192.69 |
| 10/14/1994 | PAYMENT | 1990 - Bill Payment | $-32.61 | $202.69 |
| 10/14/1994 | INTEREST | 1992 Interest/Penalty | $0.95 | $235.30 |
| 10/14/1994 | INTEREST | 1991 Interest/Penalty | $1.43 | $234.35 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $232.92 |
| 10/14/1994 | INTEREST | 1990 Interest/Penalty | $1.99 | $222.92 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $220.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $252.71 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $37.77 | $220.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $183.16 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $38.27 | $151.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $113.07 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $50.61 | $81.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |