Tax Account 47-262-21-165
Owners
MELNYK SHAWN J AND STEPHEN P GST EXEMPT TRUST
PO BOX 20516
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-262-21-165 |
|---|---|
| Account Type | Real Estate |
| Location | 4265 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.85 |
| Taxed incl Special Assessments | $2,132.85 |
| Paid | $2,132.85 |
| 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 | $2,132.85 | $0.00 | $0.00 | $2,132.85 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,794.84 | $0.00 | $0.00 | $1,794.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,812.00 | $10.00 | $108.72 | $1,930.72 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,074.00 | $0.00 | $0.00 | $2,074.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,097.16 | $0.00 | $0.00 | $2,097.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,945.06 | $0.00 | $0.00 | $1,945.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,960.16 | $0.00 | $0.00 | $1,960.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,643.46 | $0.00 | $0.00 | $1,643.46 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,645.50 | $0.00 | $49.37 | $1,694.87 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,622.22 | $0.00 | $0.00 | $1,622.22 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,537.32 | $0.00 | $0.00 | $1,537.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,522.36 | $0.00 | $0.00 | $1,522.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,601.22 | $0.00 | $0.00 | $1,601.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,650.88 | $0.00 | $0.00 | $1,650.88 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,664.44 | $0.00 | $0.00 | $1,664.44 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,694.12 | $0.00 | $0.00 | $1,694.12 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $634.46 | $0.00 | $0.00 | $634.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | MELNYK SHAWN J AND STEPHEN P GST EXEMPT TRUST CHECK 01445 | $-2,132.85 | $0.00 |
| 01/19/2026 | Bill | MELNYK SHAWN J AND STEPHEN P GST EXEMPT TRUST | $2,132.85 | $2,132.85 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,768.00 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $1,768.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,794.84 | $1,794.84 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.45 | $0.00 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $28.45 |
| 10/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,892.27 | $38.45 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $108.72 | $1,930.72 |
| 10/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,822.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.00 | $1,812.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.03 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $1,025.03 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.03 | $1,037.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.97 | $2,062.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,074.00 | $2,074.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.61 | $11.97 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.97 | $1,048.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.61 | $1,060.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,097.16 | $2,097.16 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-1,922.78 | $22.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,945.06 | $1,945.06 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-968.94 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $968.94 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-968.94 | $980.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $1,949.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,960.16 | $1,960.16 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.50 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,624.96 | $18.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.46 | $1,643.46 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.06 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,675.81 | $19.06 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $49.37 | $1,694.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.50 | $1,645.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-804.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $804.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $811.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-804.99 | $817.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.22 | $1,622.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-762.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $762.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-762.54 | $768.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $1,531.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,537.32 | $1,537.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-759.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $759.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $765.77 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-759.66 | $771.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,531.54 | $1,531.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-755.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $755.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-755.07 | $761.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.11 | $1,516.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,522.36 | $1,522.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-794.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $794.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-794.21 | $800.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $1,594.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,601.22 | $1,601.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-793.77 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-793.77 | $793.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,587.54 | $1,587.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-825.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-825.44 | $825.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,650.88 | $1,650.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-832.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-832.22 | $832.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,664.44 | $1,664.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-847.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-847.06 | $847.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,694.12 | $1,694.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.23 | $317.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $634.46 | $634.46 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |