Tax Account 46-173-36-001
Owners
BEAUCHAMP ROGER P/BEAUCHAMP DEBORAH A
PO BOX 19632
COLORADO CITY , CO 81019
Account Summary
| Account ID | 46-173-36-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3271 LUNAR DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,267.09 |
| Taxed incl Special Assessments | $1,267.09 |
| Paid | $633.55 |
| Bill Total | $1,267.09 |
| Interest | $0.00 |
| Bill Balance | $633.54 |
| Prior Billed* | $633.54 |
| Total Account Balance** | $633.54 |
| 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 | $1,025.54 | $0.00 | $0.00 | $1,025.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,035.32 | $0.00 | $0.00 | $1,035.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $685.18 | $0.00 | $0.00 | $685.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $595.98 | $0.00 | $0.00 | $595.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $464.64 | $0.00 | $0.00 | $464.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $474.72 | $0.00 | $0.00 | $474.72 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $449.86 | $0.00 | $0.00 | $449.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $491.92 | $0.00 | $0.00 | $491.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $531.85 | $0.00 | $0.00 | $531.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $527.32 | $0.00 | $0.00 | $527.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $590.76 | $0.00 | $0.00 | $590.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $596.14 | $0.00 | $0.00 | $596.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $629.78 | $0.00 | $0.00 | $629.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $631.22 | $0.00 | $0.00 | $631.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $690.52 | $0.00 | $0.00 | $690.52 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $674.68 | $0.00 | $0.00 | $674.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $665.78 | $0.00 | $0.00 | $665.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $606.86 | $0.00 | $0.00 | $606.86 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $565.24 | $0.00 | $0.00 | $565.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $871.40 | $0.00 | $0.00 | $871.40 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $840.32 | $0.00 | $0.00 | $840.32 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $752.12 | $0.00 | $0.00 | $752.12 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $762.88 | $0.00 | $0.00 | $762.88 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $702.42 | $0.00 | $0.00 | $702.42 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $699.54 | $0.00 | $0.00 | $699.54 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $891.86 | $0.00 | $0.00 | $891.86 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $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 | 15.52 | 7.83 | 7.85 | 7.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | BEAUCHAMP ROGER P/BEAUCHAMP DEBORAH A CHECK 62223527 | $-633.55 | $633.54 |
| 01/19/2026 | Bill | BEAUCHAMP ROGER P/BEAUCHAMP DEBORAH A | $1,267.09 | $1,267.09 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-504.03 | $8.74 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $512.77 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-504.03 | $521.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,025.54 | $1,025.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-508.92 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $508.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $517.66 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-508.92 | $526.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,035.32 | $1,035.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-670.08 | $7.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $677.90 | $677.90 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-677.36 | $7.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.18 | $685.18 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-589.16 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $589.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $595.98 | $595.98 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.41 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-297.02 | $3.41 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.41 | $300.43 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-297.02 | $303.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $600.86 | $600.86 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-459.42 | $5.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $464.64 | $464.64 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-459.98 | $5.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.20 | $465.20 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-471.14 | $3.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $474.72 | $474.72 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-223.14 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $223.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $224.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-223.14 | $226.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $449.86 | $449.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-245.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $245.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $247.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-245.47 | $249.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.90 | $494.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-243.98 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $243.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.98 | $245.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-243.98 | $247.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.92 | $491.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-263.80 | $2.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-263.80 | $265.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $529.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.85 | $531.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-263.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-263.66 | $263.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $527.32 | $527.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-295.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-295.38 | $295.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $590.76 | $590.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-298.07 | $298.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $596.14 | $596.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-314.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.89 | $314.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $629.78 | $629.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.61 | $315.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.22 | $631.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.26 | $345.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.52 | $690.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-333.01 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-333.01 | $333.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $666.02 | $666.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-337.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-337.34 | $337.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $674.68 | $674.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-332.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-332.89 | $332.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.78 | $665.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-303.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-303.43 | $303.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $606.86 | $606.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-282.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-282.62 | $282.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $565.24 | $565.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-435.70 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-435.70 | $435.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $871.40 | $871.40 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-420.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.16 | $420.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $840.32 | $840.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-376.06 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-376.06 | $376.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $752.12 | $752.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-381.44 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-381.44 | $381.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $762.88 | $762.88 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-351.21 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-351.21 | $351.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $702.42 | $702.42 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-349.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-349.77 | $349.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $699.54 | $699.54 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-348.99 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-348.99 | $348.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $697.98 | $697.98 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-348.99 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-348.99 | $348.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.98 | $697.98 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-445.93 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-445.93 | $445.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $891.86 | $891.86 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-446.20 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-446.20 | $446.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $892.40 | $892.40 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-340.42 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-340.42 | $340.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $680.84 | $680.84 |