Tax Account 47-221-34-001
Owners
BEERS VICKI
PO BOX 20307
COLORADO CITY, CO 81019-2307
Account Summary
| Account ID | 47-221-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5988 KANEACHE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,069.37 |
| Taxed incl Special Assessments | $2,069.37 |
| Paid | $0.00 |
| Bill Total | $2,069.37 |
| Interest | $0.00 |
| Bill Balance | $2,069.37 |
| Prior Billed* | $2,069.37 |
| Total Account Balance** | $2,090.06 |
| 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 | $1,366.84 | $0.00 | $68.34 | $1,435.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,379.88 | $0.00 | $0.00 | $1,379.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,421.00 | $0.00 | $0.00 | $1,421.00 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,500.60 | $0.00 | $0.00 | $1,500.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,511.28 | $0.00 | $0.00 | $1,511.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,250.38 | $0.00 | $0.00 | $1,250.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,251.92 | $0.00 | $0.00 | $1,251.92 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,241.92 | $0.00 | $0.00 | $1,241.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $593.10 | $0.00 | $0.00 | $593.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $592.44 | $0.00 | $0.00 | $592.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $588.90 | $0.00 | $0.00 | $588.90 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $623.41 | $0.00 | $0.00 | $623.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,226.36 | $0.00 | $12.26 | $1,238.62 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,254.36 | $0.00 | $0.00 | $1,254.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,304.84 | $0.00 | $0.00 | $1,304.84 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,309.88 | $0.00 | $0.00 | $1,309.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,263.42 | $0.00 | $0.00 | $1,263.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,137.32 | $0.00 | $0.00 | $1,137.32 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,122.30 | $0.00 | $0.00 | $1,122.30 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,216.20 | $0.00 | $0.00 | $1,216.20 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,156.72 | $0.00 | $0.00 | $1,156.72 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,115.48 | $0.00 | $0.00 | $1,115.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $90.34 | $0.00 | $0.00 | $90.34 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | .00 | 25.60 | 25.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEERS VICKI | $2,069.37 | $2,069.37 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,412.46 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.72 | $1,412.46 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $68.34 | $1,435.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.84 | $1,366.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-21.64 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $21.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,379.88 | $1,379.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.04 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.24 | $1,389.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,405.28 | $1,405.28 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.76 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.24 | $1,404.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,421.00 | $1,421.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.42 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.18 | $1,483.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,500.60 | $1,500.60 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,494.10 | $17.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.28 | $1,511.28 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.08 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,236.30 | $14.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.38 | $1,250.38 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,237.84 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.08 | $1,237.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.92 | $1,251.92 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,232.54 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $1,232.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,241.92 | $1,241.92 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-583.72 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $583.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.10 | $593.10 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-583.06 | $9.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.44 | $592.44 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-579.52 | $9.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $588.90 | $588.90 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.89 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-613.52 | $9.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $623.41 | $623.41 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-625.44 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $12.26 | $625.44 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.18 | $613.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,226.36 | $1,226.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-627.18 | $627.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,254.36 | $1,254.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-632.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.50 | $1,264.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-652.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-652.42 | $652.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,304.84 | $1,304.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-653.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-653.92 | $653.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,307.84 | $1,307.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-654.94 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-654.94 | $654.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,309.88 | $1,309.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-631.71 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-631.71 | $631.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,263.42 | $1,263.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-568.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-568.66 | $568.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,137.32 | $1,137.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-561.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-561.15 | $561.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,122.30 | $1,122.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-652.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-652.86 | $652.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,305.72 | $1,305.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-608.10 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.10 | $608.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,216.20 | $1,216.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-578.36 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-578.36 | $578.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.72 | $1,156.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-557.74 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-557.74 | $557.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,115.48 | $1,115.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-45.17 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-45.17 | $45.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $90.34 | $90.34 |