Tax Account 46-183-17-013
Owners
BELLER BRUCE/BELLER KATHY
PO BOX 20295
COLORADO CITY, CO 81019-2295
Account Summary
| Account ID | 46-183-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 13 WOODBINE VILLAGE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.89 |
| Taxed incl Special Assessments | $2,013.89 |
| Paid | $2,013.89 |
| 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 | $2,013.89 | $0.00 | $0.00 | $2,013.89 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,944.64 | $0.00 | $0.00 | $1,944.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,963.22 | $0.00 | $0.00 | $1,963.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,104.70 | $0.00 | $0.00 | $2,104.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,127.56 | $0.00 | $0.00 | $2,127.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,561.22 | $0.00 | $0.00 | $1,561.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,573.14 | $0.00 | $0.00 | $1,573.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $989.38 | $0.00 | $0.00 | $989.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $89.82 | $0.00 | $0.00 | $89.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $85.10 | $10.00 | $12.93 | $108.03 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $87.66 | $0.00 | $0.87 | $88.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $160.86 | $0.00 | $0.00 | $160.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $160.40 | $0.00 | $0.00 | $160.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $218.20 | $0.00 | $0.00 | $218.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $207.54 | $0.00 | $0.00 | $207.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $213.76 | $0.00 | $6.41 | $220.17 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $274.70 | $0.00 | $8.24 | $282.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $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 | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BELLER BRUCE/BELLER KATHY CHECK 000000000006551 | $-1,006.94 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006547 | $-1,006.95 | $1,006.94 |
| 01/19/2026 | Bill | BELLER BRUCE/BELLER KATHY | $2,013.89 | $2,013.89 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-957.99 | $14.33 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $972.32 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-957.99 | $986.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,944.64 | $1,944.64 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,934.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.66 | $1,934.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.22 | $1,963.22 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.20 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,040.20 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,052.35 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.20 | $1,064.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,104.70 | $2,104.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,103.26 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.30 | $2,103.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,127.56 | $2,127.56 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-771.67 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $771.67 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-771.67 | $780.61 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $1,552.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,561.22 | $1,561.22 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,555.26 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.88 | $1,555.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,573.14 | $1,573.14 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-978.24 | $11.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $989.38 | $989.38 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-89.46 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.72 | $89.72 |
| 06/26/2017 | PAYMENT | 2015 - Bill Payment | $-0.19 | $0.00 |
| 06/26/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.19 |
| 06/26/2017 | PAYMENT | 2015 - Bill Payment | $-97.84 | $10.19 |
| 06/26/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $108.03 |
| 06/26/2017 | INTEREST | 2015 Interest/Penalty | $12.93 | $98.03 |
| 06/26/2017 | LIEN | 2015 County Held Redemption Payment | $-14.82 | $85.10 |
| 06/26/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $14.82 | $99.92 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-89.64 | $85.10 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $174.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.82 | $174.92 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $85.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.10 | $85.10 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-88.33 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $88.33 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $0.87 | $88.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $87.66 | $87.66 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-86.92 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $87.12 | $87.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-160.50 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $160.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.86 | $160.86 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-160.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $160.40 | $160.40 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-218.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.20 | $218.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-219.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $219.92 | $219.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-207.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.06 | $207.06 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-207.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $207.54 | $207.54 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-221.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.62 | $221.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-220.17 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.41 | $220.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.76 | $213.76 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-282.94 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $282.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $274.70 | $274.70 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.06 | $271.06 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.11 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $224.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-221.89 | $221.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.78 | $443.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |