Tax Account 44-000-02-003
Owners
BECK BENJAMIN R/BECK CHERI A
PO BOX 20058
COLORADO CITY, CO 81019-2058
Account Summary
| Account ID | 44-000-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 101 COAL CAR WAY RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,601.39 |
| Taxed incl Special Assessments | $1,601.39 |
| Paid | $1,601.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,601.39 | $0.00 | $0.00 | $1,601.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,504.34 | $0.00 | $0.00 | $1,504.34 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,523.40 | $0.00 | $0.00 | $1,523.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,385.06 | $0.00 | $0.00 | $1,385.06 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,420.72 | $0.00 | $0.00 | $1,420.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,977.28 | $0.00 | $9.89 | $1,987.17 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,972.62 | $0.00 | $0.00 | $1,972.62 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,662.20 | $0.00 | $0.00 | $1,662.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,665.16 | $0.00 | $0.00 | $1,665.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,522.60 | $0.00 | $0.00 | $1,522.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,566.02 | $0.00 | $0.00 | $1,566.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,517.30 | $0.00 | $0.00 | $1,517.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,542.14 | $0.00 | $0.00 | $1,542.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $15.23 | $0.00 | $0.00 | $15.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.96 | $0.00 | $0.00 | $14.96 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $14.46 | $0.00 | $0.00 | $14.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.40 | 39.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000017059 | $-1,601.39 | $0.00 |
| 01/19/2026 | Bill | BECK BENJAMIN R/BECK CHERI A | $1,601.39 | $1,601.39 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.54 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-39.80 | $1,464.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,504.34 | $1,504.34 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.60 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.80 | $1,483.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,523.40 | $1,523.40 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.14 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-31.92 | $1,353.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,385.06 | $1,385.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.80 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-31.92 | $1,388.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,420.72 | $1,420.72 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-982.41 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $982.41 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $9.89 | $998.53 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-972.68 | $988.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,961.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,977.28 | $1,977.28 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-970.35 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $970.35 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-15.96 | $986.31 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-970.35 | $1,002.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,972.62 | $1,972.62 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-26.68 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,635.52 | $26.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,662.20 | $1,662.20 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-819.24 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $819.24 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.34 | $832.58 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-819.24 | $845.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,665.16 | $1,665.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.25 | $8.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $765.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-757.25 | $773.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,530.98 | $1,530.98 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,506.12 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-16.48 | $1,506.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,522.60 | $1,522.60 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-774.50 | $8.51 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $783.01 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.50 | $791.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,566.02 | $1,566.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-750.33 | $8.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-750.33 | $758.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $1,508.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,517.30 | $1,517.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-762.66 | $8.41 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-762.66 | $771.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.41 | $1,533.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,542.14 | $1,542.14 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-15.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.23 | $15.23 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.80 | $14.80 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-14.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14.96 | $14.96 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14.18 | $14.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-14.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.46 | $14.46 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |