Tax Account 47-221-33-004
Owners
BEEMAN SUSAN Y
51001 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 47-221-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5420 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,087.69 |
| Taxed incl Special Assessments | $1,087.69 |
| Paid | $0.00 |
| Bill Total | $1,087.69 |
| Interest | $0.00 |
| Bill Balance | $1,087.69 |
| Prior Billed* | $1,087.69 |
| Total Account Balance** | $1,098.57 |
| 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 | $731.56 | $0.00 | $0.00 | $731.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $738.52 | $0.00 | $0.00 | $738.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $675.06 | $0.00 | $0.00 | $675.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $561.18 | $0.00 | $0.00 | $561.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $565.14 | $0.00 | $0.00 | $565.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $448.98 | $0.00 | $0.00 | $448.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $451.94 | $0.00 | $0.00 | $451.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $428.30 | $0.00 | $0.00 | $428.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $451.28 | $0.00 | $0.00 | $451.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $514.11 | $0.00 | $0.00 | $514.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $575.66 | $0.00 | $0.00 | $575.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $616.84 | $0.00 | $0.00 | $616.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $618.26 | $0.00 | $0.00 | $618.26 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $603.04 | $0.00 | $0.00 | $603.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $581.64 | $0.00 | $0.00 | $581.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $504.08 | $0.00 | $0.00 | $504.08 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $508.84 | $0.00 | $0.00 | $508.84 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $528.80 | $0.00 | $0.00 | $528.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $509.94 | $0.00 | $0.00 | $509.94 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $374.42 | $0.00 | $0.00 | $374.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $379.78 | $0.00 | $0.00 | $379.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $295.88 | $0.00 | $0.00 | $295.88 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $294.66 | $0.00 | $0.00 | $294.66 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $294.44 | $13.50 | $17.67 | $325.61 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $294.44 | $0.00 | $2.94 | $297.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $352.08 | $12.20 | $21.12 | $385.40 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $352.30 | $0.00 | $8.81 | $361.11 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $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 | 13.33 | .00 | 13.46 | 13.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.07 | 4.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEEMAN SUSAN Y | $1,087.69 | $1,087.69 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-717.66 | $13.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.56 | $731.56 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-724.62 | $13.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.52 | $738.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-661.02 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $661.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.74 | $668.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $3.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.86 | $337.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $341.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $675.06 | $675.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-277.38 | $3.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $280.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-277.38 | $283.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $561.18 | $561.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-279.36 | $3.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $282.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-279.36 | $285.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.14 | $565.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-221.69 | $2.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.52 | $224.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-221.69 | $226.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.42 | $448.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-221.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $221.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.52 | $224.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-221.97 | $227.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.98 | $448.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-224.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $224.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.71 | $225.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-224.26 | $227.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $451.94 | $451.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $212.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-212.44 | $214.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.71 | $426.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.30 | $428.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $1.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $225.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $449.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $451.28 | $451.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-222.49 | $1.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $224.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-222.49 | $226.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $448.58 | $448.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-255.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $255.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $257.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.00 | $259.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.11 | $514.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-254.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-254.86 | $254.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $509.72 | $509.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.49 | $285.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.98 | $570.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.83 | $287.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.66 | $575.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.42 | $308.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.84 | $616.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-309.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.13 | $309.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.26 | $618.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-301.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-301.52 | $301.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $603.04 | $603.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-290.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-290.82 | $290.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.64 | $581.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.42 | $255.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $510.84 | $510.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-252.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-252.04 | $252.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $504.08 | $504.08 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-273.14 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-273.14 | $273.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.28 | $546.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.42 | $254.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $508.84 | $508.84 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-264.40 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-264.40 | $264.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $528.80 | $528.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-254.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-254.97 | $254.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $509.94 | $509.94 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-187.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-187.21 | $187.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $374.42 | $374.42 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-379.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $379.78 | $379.78 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-147.94 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-147.94 | $147.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $295.88 | $295.88 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-294.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $294.66 | $294.66 |
| 12/26/1995 | LIEN | 1994 Redemption Payment | $-348.15 | $0.00 |
| 12/26/1995 | LIEN | 1994 Redemption Interest/Fee | $18.54 | $348.15 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-312.11 | $329.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $641.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $655.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.67 | $641.72 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $329.61 | $624.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.44 | $294.44 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-297.38 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $2.94 | $297.38 |
| 05/27/1994 | LIEN | 1992 Redemption Payment | $-420.55 | $294.44 |
| 05/27/1994 | LIEN | 1992 Redemption Interest/Fee | $31.15 | $714.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $294.44 | $683.84 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $389.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-373.20 | $401.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $774.80 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.12 | $762.60 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $389.40 | $741.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.08 | $352.08 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-361.11 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $8.81 | $361.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.30 | $352.30 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $361.36 | $361.36 |