Tax Account 47-261-27-018
Owners
SHIPLEY DAVID M/SHIPLEY STEPHANIE L
PO BOX 19791
COLORADO CITY, CO 81019-0791
Account Summary
| Account ID | 47-261-27-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4100 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,692.62 |
| Taxed incl Special Assessments | $3,692.62 |
| Paid | $1,846.31 |
| Bill Total | $3,692.62 |
| Interest | $0.00 |
| Bill Balance | $1,846.31 |
| Prior Billed* | $1,846.31 |
| Total Account Balance** | $1,846.31 |
| 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 | $3,252.38 | $0.00 | $0.00 | $3,252.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,283.48 | $0.00 | $0.00 | $3,283.48 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,967.54 | $0.00 | $0.00 | $2,967.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,000.60 | $0.00 | $0.00 | $3,000.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,547.76 | $0.00 | $0.00 | $2,547.76 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,567.12 | $0.00 | $0.00 | $2,567.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,138.48 | $0.00 | $0.00 | $2,138.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,141.12 | $0.00 | $0.00 | $2,141.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,120.74 | $0.00 | $0.00 | $2,120.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,009.74 | $0.00 | $0.00 | $2,009.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,993.94 | $0.00 | $0.00 | $1,993.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,114.25 | $0.00 | $0.00 | $2,114.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,096.20 | $0.00 | $0.00 | $2,096.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,161.84 | $0.00 | $0.00 | $2,161.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,179.72 | $0.00 | $0.00 | $2,179.72 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,232.24 | $0.00 | $0.00 | $2,232.24 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,237.38 | $0.00 | $0.00 | $2,237.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2,246.50 | $0.00 | $0.00 | $2,246.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2,166.82 | $0.00 | $0.00 | $2,166.82 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2,056.58 | $0.00 | $0.00 | $2,056.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2,029.40 | $0.00 | $0.00 | $2,029.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $389.04 | $0.00 | $0.00 | $389.04 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $362.36 | $0.00 | $0.00 | $362.36 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $63.90 | $0.00 | $0.00 | $63.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $61.62 | $0.00 | $3.08 | $64.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $2.56 | $66.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $1.84 | $63.28 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $10.00 | $4.00 | $75.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $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 | 45.22 | 22.83 | 22.85 | 22.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.74 | 16.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | SHIPLEY DAVID M/SHIPLEY STEPHANIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,846.31 | $1,846.31 |
| 01/19/2026 | Bill | SHIPLEY DAVID M/SHIPLEY STEPHANIE L | $3,692.62 | $3,692.62 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-44.60 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,207.78 | $44.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,252.38 | $3,252.38 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.44 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,619.44 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.44 | $1,641.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $3,261.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,283.48 | $3,283.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.64 | $17.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-17.13 | $1,483.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,466.64 | $1,500.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,967.54 | $2,967.54 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.17 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $1,483.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.13 | $1,500.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,483.17 | $1,517.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,000.60 | $3,000.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.30 | $14.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,259.30 | $1,273.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.58 | $2,533.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,547.76 | $2,547.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,268.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,283.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.98 | $1,298.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,567.12 | $2,567.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.21 | $12.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,057.21 | $1,069.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $2,126.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,138.48 | $2,138.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.53 | $12.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.53 | $1,070.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $2,129.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,141.12 | $2,141.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.37 | $8.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.00 | $1,060.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,052.37 | $1,068.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,120.74 | $2,120.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-996.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $996.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.00 | $1,004.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-996.87 | $1,012.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,009.74 | $2,009.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-994.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $994.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-994.98 | $1,002.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $1,997.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,005.98 | $2,005.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-988.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $988.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $996.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-988.96 | $1,004.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,993.94 | $1,993.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.67 | $8.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,048.67 | $1,057.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.46 | $2,105.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,114.25 | $2,114.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.10 | $1,048.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,096.20 | $2,096.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.92 | $1,080.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,161.84 | $2,161.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.86 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.86 | $1,089.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,179.72 | $2,179.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,116.12 | $1,116.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,232.24 | $2,232.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,118.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,118.69 | $1,118.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,237.38 | $2,237.38 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,123.25 | $1,123.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,246.50 | $2,246.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,083.41 | $1,083.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,166.82 | $2,166.82 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.29 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.29 | $1,028.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,056.58 | $2,056.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,014.70 | $1,014.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,029.40 | $2,029.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-194.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-194.52 | $194.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $389.04 | $389.04 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-362.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.36 | $362.36 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-63.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.90 | $63.90 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-64.70 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $3.08 | $64.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $61.62 | $61.62 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-66.60 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.56 | $66.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-63.28 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.84 | $63.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/24/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 02/24/1993 | PAYMENT | 1991 - Bill Payment | $-65.54 | $10.00 |
| 02/24/1993 | INTEREST | 1991 Interest/Penalty | $4.00 | $75.54 |
| 02/24/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $71.54 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $61.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $123.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |