Tax Account 47-251-05-079
Owners
ADAMS SCOTT/ADAMS SHARON
PO BOX 20182
COLORADO CITY, CO 81019-2182
Account Summary
| Account ID | 47-251-05-079 |
|---|---|
| Account Type | Real Estate |
| Location | 5271 SHAVANO DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,310.33 |
| Taxed incl Special Assessments | $3,310.33 |
| Paid | $1,655.17 |
| Bill Total | $3,310.33 |
| Interest | $0.00 |
| Bill Balance | $1,655.16 |
| Prior Billed* | $1,655.16 |
| Total Account Balance** | $1,655.16 |
| 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 | $2,092.38 | $0.00 | $0.00 | $2,092.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,112.30 | $0.00 | $0.00 | $2,112.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,821.32 | $0.00 | $0.00 | $2,821.32 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,852.12 | $0.00 | $0.00 | $2,852.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,911.42 | $0.00 | $0.00 | $2,911.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,934.34 | $0.00 | $0.00 | $2,934.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,428.30 | $0.00 | $24.28 | $2,452.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,431.30 | $0.00 | $24.32 | $2,455.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,309.18 | $0.00 | $34.64 | $2,343.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,188.32 | $0.00 | $10.94 | $2,199.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,214.10 | $0.00 | $11.07 | $2,225.17 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,200.80 | $0.00 | $22.01 | $2,222.81 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,325.96 | $0.00 | $69.78 | $2,395.74 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,306.10 | $0.00 | $34.59 | $2,340.69 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,373.62 | $0.00 | $35.60 | $2,409.22 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,393.16 | $0.00 | $23.93 | $2,417.09 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,475.94 | $0.00 | $12.38 | $2,488.32 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,481.66 | $0.00 | $49.63 | $2,531.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,562.58 | $0.00 | $25.63 | $2,588.21 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,471.70 | $0.00 | $24.72 | $2,496.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,351.76 | $0.00 | $47.04 | $2,398.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,320.68 | $10.80 | $116.03 | $2,447.51 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,646.38 | $0.00 | $0.00 | $2,646.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,464.94 | $0.00 | $49.30 | $2,514.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $880.22 | $0.00 | $0.00 | $880.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 25.00 | 25.02 | 25.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .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 | $-1,655.17 | $1,655.16 |
| 01/19/2026 | Bill | ADAMS SCOTT/ADAMS SHARON | $3,310.33 | $3,310.33 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,052.84 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.54 | $2,052.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,092.38 | $2,092.38 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.54 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,072.76 | $39.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,112.30 | $2,112.30 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.37 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $1,394.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,394.37 | $1,410.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.29 | $2,805.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,821.32 | $2,821.32 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-32.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,819.54 | $32.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,852.12 | $2,852.12 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.34 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,878.08 | $33.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,911.42 | $2,911.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,901.00 | $33.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,934.34 | $2,934.34 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.48 | $13.81 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $24.28 | $1,226.29 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.48 | $1,202.01 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.81 | $2,414.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,428.30 | $2,428.30 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.00 | $13.81 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $24.32 | $1,227.81 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.81 | $1,203.49 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.00 | $1,217.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,431.30 | $2,431.30 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,168.80 | $0.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $1,168.80 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $34.64 | $1,177.68 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $1,143.04 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,157.34 | $1,151.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,309.18 | $2,309.18 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.30 | $8.80 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $10.94 | $1,105.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,085.45 | $1,094.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $2,179.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,188.32 | $2,188.32 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,109.19 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,109.19 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $11.07 | $1,118.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,098.21 | $1,107.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $2,205.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,214.10 | $2,214.10 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,113.39 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $1,113.39 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $22.01 | $1,122.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.56 | $1,100.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $2,191.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,200.80 | $2,200.80 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-19.16 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,376.58 | $19.16 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $69.78 | $2,395.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,325.96 | $2,325.96 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,176.11 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.58 | $1,176.11 |
| 03/01/2012 | INTEREST | 2011 Interest/Penalty | $34.59 | $2,340.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,306.10 | $2,306.10 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.41 | $0.00 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $35.60 | $1,222.41 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,186.81 | $1,186.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,373.62 | $2,373.62 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,417.09 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $23.93 | $2,417.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,393.16 | $2,393.16 |
| 06/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.35 | $0.00 |
| 06/25/2009 | INTEREST | 2008 Interest/Penalty | $12.38 | $1,250.35 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.97 | $1,237.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,475.94 | $2,475.94 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,531.29 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $49.63 | $2,531.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,481.66 | $2,481.66 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,306.92 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $25.63 | $1,306.92 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,281.29 | $1,281.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,562.58 | $2,562.58 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,496.42 | $0.00 |
| 05/02/2006 | INTEREST | 2005 Interest/Penalty | $24.72 | $2,496.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,471.70 | $2,471.70 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-2,398.80 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $47.04 | $2,398.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,351.76 | $2,351.76 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,436.71 | $0.00 |
| 09/28/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,436.71 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,447.51 |
| 09/28/2004 | INTEREST | 2003 Interest/Penalty | $116.03 | $2,436.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,320.68 | $2,320.68 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,323.19 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,323.19 | $1,323.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,646.38 | $2,646.38 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,514.24 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $49.30 | $2,514.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,464.94 | $2,464.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-440.11 | $0.00 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-440.11 | $440.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $880.22 | $880.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $123.24 |