Tax Account 46-183-17-004
Owners
BECOTTE JOHN D III / BECOTTE MARLENE A
4 WOODBINE VILLAGE DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-183-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,878.92 |
| Taxed incl Special Assessments | $1,878.92 |
| Paid | $939.46 |
| Bill Total | $1,878.92 |
| Interest | $0.00 |
| Bill Balance | $939.46 |
| Prior Billed* | $939.46 |
| Total Account Balance** | $939.46 |
| 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 | $1,877.06 | $0.00 | $0.00 | $1,877.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,895.00 | $0.00 | $0.00 | $1,895.00 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,882.54 | $0.00 | $0.00 | $1,882.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,902.52 | $0.00 | $57.07 | $1,959.59 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,397.34 | $0.00 | $0.00 | $1,397.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,407.80 | $0.00 | $0.00 | $1,407.80 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,442.22 | $0.00 | $0.00 | $1,442.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,444.00 | $0.00 | $0.00 | $1,444.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,337.68 | $0.00 | $0.00 | $1,337.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,267.66 | $0.00 | $0.00 | $1,267.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,068.46 | $0.00 | $0.00 | $1,068.46 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,302.15 | $0.00 | $13.02 | $1,315.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,291.04 | $0.00 | $0.00 | $1,291.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,385.28 | $0.00 | $0.00 | $1,385.28 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,397.10 | $0.00 | $0.00 | $1,397.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,363.52 | $10.80 | $68.18 | $1,442.50 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,315.16 | $0.00 | $0.00 | $1,315.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,345.76 | $0.00 | $40.37 | $1,386.13 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $888.10 | $0.00 | $0.00 | $888.10 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $207.34 | $0.00 | $1.04 | $208.38 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 11.61 | 11.63 | 11.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.31 | 10.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CMG FINANCIAL | $-939.46 | $939.46 |
| 01/19/2026 | Bill | BECOTTE JOHN D III / BECOTTE MARLENE A | $1,878.92 | $1,878.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.61 | $13.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $938.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.61 | $952.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,877.06 | $1,877.06 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.16 | $27.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.00 | $1,895.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.72 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,860.82 | $21.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,882.54 | $1,882.54 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,937.22 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.37 | $1,937.22 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $57.07 | $1,959.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,902.52 | $1,902.52 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,381.34 | $16.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.34 | $1,397.34 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.80 | $16.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,407.80 | $1,407.80 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,425.98 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.24 | $1,425.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.22 | $1,442.22 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.24 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,427.76 | $16.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.00 | $1,444.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,327.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,337.68 | $1,337.68 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.56 | $10.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,267.66 | $1,267.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-533.17 | $4.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $537.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-533.17 | $541.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,074.92 | $1,074.92 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-529.94 | $4.29 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $534.23 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-529.94 | $538.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,068.46 | $1,068.46 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-658.79 | $5.30 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $13.02 | $664.09 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $651.07 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-645.87 | $656.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,302.15 | $1,302.15 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-645.52 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-645.52 | $645.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.04 | $1,291.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-692.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-692.64 | $692.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,385.28 | $1,385.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-698.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-698.55 | $698.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,397.10 | $1,397.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-719.28 | $719.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,438.56 | $1,438.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-720.94 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-720.94 | $720.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,441.88 | $1,441.88 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-773.35 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $34.70 | $773.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $738.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.85 | $749.45 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,465.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $68.18 | $1,454.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $738.65 | $1,386.32 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.85 | $647.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,363.52 | $1,363.52 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,315.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,315.16 | $1,315.16 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,386.13 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $40.37 | $1,386.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.76 | $1,345.76 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-888.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $888.10 | $888.10 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-104.71 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $1.04 | $104.71 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-103.67 | $103.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $207.34 | $207.34 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |