Tax Account 47-261-03-006

Print Page New Search

Owners

SHIELDS LYNN M
PO BOX 19852
COLORADO CITY, CO 81019-0852

Account Summary

Account ID	47-261-03-006
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-03-006

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$26.04	$0.00	$0.00	$26.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.00	$25.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$130.06	$0.00	$0.00	$130.06	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$130.40	$0.00	$0.00	$130.40	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$130.56	$0.00	$0.00	$130.56	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$130.74	$0.00	$0.00	$130.74	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$123.86	$0.00	$0.00	$123.86	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$123.54	$0.00	$0.00	$123.54	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$122.80	$0.00	$0.00	$122.80	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$123.31	$0.00	$0.00	$123.31	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$122.98	$0.00	$0.00	$122.98	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$124.08	$0.00	$0.00	$124.08	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$125.06	$0.00	$0.00	$125.06	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$125.10	$0.00	$0.00	$125.10	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$125.38	$0.00	$0.00	$125.38	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$385.52	$0.00	$0.00	$385.52	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$2.61	$133.11	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$0.00	$5.59	$145.35	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$4.14	$142.06	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$13.50	$8.11	$156.73	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$0.00	$125.86	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$25.34	$0.00	$0.00	$25.34	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$0.00	$0.00	$24.43	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$0.00	$0.38	$25.42	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$0.00	$25.40	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.80	$27.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$2.05	$28.73	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$5.56	$29.92	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.49	$24.85	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$10.00	$16.20	$50.59	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$1.22	$25.63	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.94	$24.42	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$23.72	$10.00	$1.66	$35.38	$0.00	$0.00	10.3127	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.28	.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.27	.27	.00	.00
2005-2006	303	SA Colo City Dist Fee	250.22	250.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2026	PAYMENT	SHIELDS LYNN M CHECK 5723	$-76.57	$0.00
01/19/2026	Bill	SHIELDS LYNN M	$76.57	$76.57
03/11/2025	PAYMENT	2024 - Bill Payment	$-0.76	$0.00
03/11/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.76
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
03/08/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-0.76	$261.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
02/27/2023	PAYMENT	2022 - Bill Payment	$-26.04	$0.00
01/01/2023	Bill	2022 Tax Bill	$26.04	$26.04
02/08/2022	PAYMENT	2021 - Bill Payment	$-25.58	$0.00
01/01/2022	Bill	2021 Tax Bill	$25.58	$25.58
02/02/2021	PAYMENT	2020 - Bill Payment	$-128.70	$0.00
02/02/2021	PAYMENT	2020 - Bill Payment	$-0.36	$128.70
01/01/2021	Bill	2020 Tax Bill	$129.06	$129.06
04/13/2020	PAYMENT	2019 - Bill Payment	$-129.70	$0.00
04/13/2020	PAYMENT	2019 - Bill Payment	$-0.36	$129.70
01/01/2020	Bill	2019 Tax Bill	$130.06	$130.06
02/01/2019	PAYMENT	2018 - Bill Payment	$-0.36	$0.00
02/01/2019	PAYMENT	2018 - Bill Payment	$-130.04	$0.36
01/01/2019	Bill	2018 Tax Bill	$130.40	$130.40
02/28/2018	PAYMENT	2017 - Bill Payment	$-130.20	$0.00
02/28/2018	PAYMENT	2017 - Bill Payment	$-0.36	$130.20
01/01/2018	Bill	2017 Tax Bill	$130.56	$130.56
02/02/2017	PAYMENT	2016 - Bill Payment	$-0.28	$0.00
02/02/2017	PAYMENT	2016 - Bill Payment	$-130.46	$0.28
01/01/2017	Bill	2016 Tax Bill	$130.74	$130.74
01/28/2016	PAYMENT	2015 - Bill Payment	$-0.28	$0.00
01/28/2016	PAYMENT	2015 - Bill Payment	$-123.58	$0.28
01/01/2016	Bill	2015 Tax Bill	$123.86	$123.86
01/22/2015	PAYMENT	2014 - Bill Payment	$-0.28	$0.00
01/22/2015	PAYMENT	2014 - Bill Payment	$-123.26	$0.28
01/01/2015	Bill	2014 Tax Bill	$123.54	$123.54
01/30/2014	PAYMENT	2013 - Bill Payment	$-122.52	$0.00
01/30/2014	PAYMENT	2013 - Bill Payment	$-0.28	$122.52
01/01/2014	Bill	2013 Tax Bill	$122.80	$122.80
01/25/2013	PAYMENT	2012 - Bill Payment	$-123.04	$0.00
01/25/2013	PAYMENT	2012 - Bill Payment	$-0.27	$123.04
01/01/2013	Bill	2012 Tax Bill	$123.31	$123.31
01/25/2012	PAYMENT	2011 - Bill Payment	$-122.98	$0.00
01/01/2012	Bill	2011 Tax Bill	$122.98	$122.98
01/21/2011	PAYMENT	2010 - Bill Payment	$-124.08	$0.00
01/01/2011	Bill	2010 Tax Bill	$124.08	$124.08
02/02/2010	PAYMENT	2009 - Bill Payment	$-125.06	$0.00
01/01/2010	Bill	2009 Tax Bill	$125.06	$125.06
02/11/2009	PAYMENT	2008 - Bill Payment	$-125.10	$0.00
01/01/2009	Bill	2008 Tax Bill	$125.10	$125.10
01/23/2008	PAYMENT	2007 - Bill Payment	$-125.38	$0.00
01/01/2008	Bill	2007 Tax Bill	$125.38	$125.38
04/11/2007	PAYMENT	2006 - Bill Payment	$-135.30	$0.00
04/11/2007	PAYMENT	2006 - Bill Payment	$-250.22	$135.30
04/11/2007	LIEN	2005 Redemption Payment	$-152.04	$385.52
04/11/2007	LIEN	2005 Redemption Interest/Fee	$13.93	$537.56
04/11/2007	LIEN	2004 Redemption Payment	$-179.29	$523.63
04/11/2007	LIEN	2004 Redemption Interest/Fee	$28.94	$702.92
04/11/2007	LIEN	2003 Redemption Payment	$-192.90	$673.98
04/11/2007	LIEN	2003 Redemption Interest/Fee	$45.84	$866.88
04/11/2007	LIEN	2002 Redemption Payment	$-231.09	$821.04
04/11/2007	LIEN	2002 Redemption Interest/Fee	$70.36	$1,052.13
01/01/2007	Bill	2006 Tax Bill	$385.52	$981.77
06/29/2006	PAYMENT	2005 - Bill Payment	$-133.11	$596.25
06/29/2006	INTEREST	2005 Interest/Penalty	$2.61	$729.36
06/20/2006	LIEN	2005 Tax Lien	$138.11	$726.75
01/01/2006	Bill	2005 Tax Bill	$130.50	$588.64
08/30/2005	PAYMENT	2004 - Bill Payment	$-145.35	$458.14
08/30/2005	INTEREST	2004 Interest/Penalty	$5.59	$603.49
06/20/2005	LIEN	2004 Tax Lien	$150.35	$597.90
01/01/2005	Bill	2004 Tax Bill	$139.76	$447.55
07/28/2004	PAYMENT	2003 - Bill Payment	$-142.06	$307.79
07/28/2004	INTEREST	2003 Interest/Penalty	$4.14	$449.85
06/20/2004	LIEN	2003 Tax Lien	$147.06	$445.71
01/01/2004	Bill	2003 Tax Bill	$137.92	$298.65
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$160.73
10/23/2003	PAYMENT	2002 - Bill Payment	$-13.50	$303.96
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$317.46
10/23/2003	INTEREST	2002 Interest/Penalty	$13.50	$309.35
10/22/2003	LIEN	2002 Tax Lien	$160.73	$295.85
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
05/07/2002	PAYMENT	2001 - Bill Payment	$-125.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
04/16/2001	PAYMENT	2000 - Bill Payment	$-25.34	$0.00
01/01/2001	Bill	2000 Tax Bill	$25.34	$25.34
04/24/2000	PAYMENT	1999 - Bill Payment	$-24.43	$0.00
01/01/2000	Bill	1999 Tax Bill	$24.43	$24.43
07/28/1999	PAYMENT	1998 - Bill Payment	$-12.77	$0.00
04/02/1999	PAYMENT	1998 - Bill Payment	$-12.65	$12.77
04/02/1999	INTEREST	1998 Interest/Penalty	$0.38	$25.42
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
04/16/1998	PAYMENT	1997 - Bill Payment	$-25.40	$0.00
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
07/15/1997	PAYMENT	1996 - Bill Payment	$-27.60	$0.00
07/15/1997	INTEREST	1996 Interest/Penalty	$0.80	$27.60
07/03/1997	LIEN	1995 Tax Lien - Canceled	$-38.73	$26.80
07/03/1997	LIEN	1994 Tax Lien - Canceled	$-39.92	$65.53
07/03/1997	LIEN	1993 Tax Lien - Canceled	$-29.85	$105.45
07/03/1997	LIEN	1992 Tax Lien - Canceled	$-66.59	$135.30
07/03/1997	LIEN	1991 Tax Lien - Canceled	$-30.63	$201.89
07/03/1997	LIEN	1990 Tax Lien - Canceled	$-29.42	$232.52
07/03/1997	LIEN	1989 Tax Lien - Canceled	$-43.38	$261.94
01/01/1997	Bill	1996 Tax Bill	$26.80	$305.32
10/15/1996	PAYMENT	1995 - Bill Payment	$-28.73	$278.52
10/15/1996	PAYMENT	1994 - Bill Payment	$-29.92	$307.25
10/15/1996	PAYMENT	1992 - Bill Payment	$-10.00	$337.17
10/15/1996	PAYMENT	1992 - Bill Payment	$-40.59	$347.17
10/15/1996	INTEREST	1995 Interest/Penalty	$2.05	$387.76
10/15/1996	LIEN	1995 County Held Redemption Payment	$-0.98	$385.71
10/15/1996	LIEN	1995 County Held Redemption Interest/Fee	$0.98	$386.69
10/15/1996	INTEREST	1994 Interest/Penalty	$5.56	$385.71
10/15/1996	LIEN	1994 County Held Redemption Payment	$-5.07	$380.15
10/15/1996	LIEN	1994 County Held Redemption Interest/Fee	$5.07	$385.22
10/15/1996	INTEREST	1992 Interest/Penalty	$16.20	$380.15
10/15/1996	INTEREST	1992 Interest/Penalty	$10.00	$363.95
10/15/1996	LIEN	1992 County Held Redemption Payment	$-21.74	$353.95
10/15/1996	LIEN	1992 County Held Redemption Interest/Fee	$21.74	$375.69
06/20/1996	LIEN	1995 Tax Lien	$38.73	$353.95
06/20/1996	LIEN	1995 County Held Tax Lien	$0.00	$315.22
01/01/1996	Bill	1995 Tax Bill	$26.68	$315.22
06/20/1995	LIEN	1994 Tax Lien	$39.92	$288.54
06/20/1995	LIEN	1994 County Held Tax Lien	$0.00	$248.62
01/01/1995	Bill	1994 Tax Bill	$24.36	$248.62
06/30/1994	PAYMENT	1993 - Bill Payment	$-24.85	$224.26
06/30/1994	INTEREST	1993 Interest/Penalty	$0.49	$249.11
06/20/1994	LIEN	1993 Tax Lien	$29.85	$248.62
01/01/1994	Bill	1993 Tax Bill	$24.36	$218.77
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$194.41
06/20/1993	LIEN	1992 Tax Lien	$66.59	$194.41
02/26/1993	PAYMENT	1991 - Bill Payment	$-25.63	$127.82
02/26/1993	PAYMENT	1990 - Bill Payment	$-24.42	$153.45
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$177.87
02/26/1993	PAYMENT	1989 - Bill Payment	$-25.38	$187.87
02/26/1993	INTEREST	1991 Interest/Penalty	$1.22	$213.25
02/26/1993	INTEREST	1990 Interest/Penalty	$0.94	$212.03
02/26/1993	INTEREST	1989 Interest/Penalty	$1.66	$211.09
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$209.43
01/01/1993	Bill	1992 Tax Bill	$24.39	$199.43
06/20/1992	LIEN	1991 Tax Lien	$30.63	$175.04
01/01/1992	Bill	1991 Tax Bill	$24.41	$144.41
06/20/1991	LIEN	1990 Tax Lien	$29.42	$120.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$90.58
11/21/1990	LIEN	1989 Tax Lien	$43.38	$67.10
01/01/1990	Bill	1989 Tax Bill	$23.72	$23.72

Tax Account 47-261-03-006

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement