Tax Account 47-224-08-046
Owners
BEACH JAMES ROBERT/BEACH SHERRI LYNN
PO BOX 19786
COLORADO CITY, CO 81019-0786
Account Summary
| Account ID | 47-224-08-046 |
|---|---|
| Account Type | Real Estate |
| Location | 6295 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,673.97 |
| Taxed incl Special Assessments | $1,673.97 |
| Paid | $0.00 |
| Bill Total | $1,673.97 |
| Interest | $0.00 |
| Bill Balance | $1,673.97 |
| Prior Billed* | $1,673.97 |
| Total Account Balance** | $1,690.71 |
| 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 | $1,158.46 | $0.00 | $0.00 | $1,158.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $907.50 | $0.00 | $0.00 | $907.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $916.96 | $0.00 | $0.00 | $916.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,014.62 | $0.00 | $0.00 | $1,014.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $864.76 | $0.00 | $0.00 | $864.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $840.18 | $0.00 | $0.00 | $840.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $788.50 | $0.00 | $0.00 | $788.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $783.76 | $0.00 | $0.00 | $783.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $839.27 | $0.00 | $0.00 | $839.27 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $832.10 | $0.00 | $0.00 | $832.10 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $867.04 | $0.00 | $0.00 | $867.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $874.26 | $0.00 | $0.00 | $874.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $902.60 | $0.00 | $0.00 | $902.60 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $809.62 | $0.00 | $0.00 | $809.62 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $798.92 | $0.00 | $0.00 | $798.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $721.00 | $0.00 | $0.00 | $721.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $671.58 | $0.00 | $20.15 | $691.73 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $618.02 | $10.80 | $15.45 | $644.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $595.98 | $0.00 | $8.94 | $604.92 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $531.16 | $0.00 | $10.62 | $541.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $538.76 | $0.00 | $0.00 | $538.76 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $485.76 | $0.00 | $0.00 | $485.76 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $483.76 | $0.00 | $0.00 | $483.76 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $489.32 | $0.00 | $0.00 | $489.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $489.32 | $0.00 | $2.45 | $491.77 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $699.92 | $0.00 | $0.00 | $699.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $700.34 | $0.00 | $0.00 | $700.34 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $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 | 20.33 | .00 | 20.54 | 20.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEACH JAMES ROBERT/BEACH SHERRI LYNN | $1,673.97 | $1,673.97 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.36 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,139.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,158.46 | $1,158.46 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.40 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,150.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,169.50 | $1,169.50 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-897.02 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $897.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.50 | $907.50 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-453.24 | $5.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.24 | $458.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-453.24 | $463.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $916.96 | $916.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.50 | $5.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $507.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.50 | $513.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.62 | $1,014.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.66 | $5.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.66 | $511.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $1,017.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,022.94 | $1,022.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.51 | $4.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $432.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.51 | $437.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.76 | $864.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-428.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $428.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-428.05 | $432.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $860.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $865.84 | $865.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $416.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $420.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-416.92 | $423.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.18 | $840.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-394.94 | $3.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.17 | $398.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-394.94 | $401.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $796.22 | $796.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-391.10 | $3.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-391.10 | $394.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $785.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.50 | $788.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $388.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $391.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-388.73 | $395.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $783.76 | $783.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-416.28 | $3.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-416.28 | $419.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $835.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $839.27 | $839.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-416.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-416.05 | $416.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $832.10 | $832.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-433.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-433.52 | $433.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.04 | $867.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.13 | $437.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.26 | $874.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.30 | $451.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.60 | $902.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-452.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-452.34 | $452.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $904.68 | $904.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-437.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.98 | $875.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.45 | $422.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $844.90 | $844.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-404.81 | $404.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $809.62 | $809.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-399.46 | $399.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $798.92 | $798.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-721.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.00 | $721.00 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-691.73 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $20.15 | $691.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.58 | $671.58 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-324.46 | $10.80 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $335.26 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $15.45 | $324.46 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-309.01 | $309.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $618.02 | $618.02 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-306.93 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $8.94 | $306.93 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-297.99 | $297.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $595.98 | $595.98 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-541.78 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $10.62 | $541.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $531.16 | $531.16 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-269.38 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-269.38 | $269.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $538.76 | $538.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-242.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-242.88 | $242.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $485.76 | $485.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-241.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-241.88 | $241.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.76 | $483.76 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-489.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $489.32 | $489.32 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-244.66 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-247.11 | $244.66 |
| 03/08/1994 | INTEREST | 1993 Interest/Penalty | $2.45 | $491.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $489.32 | $489.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-699.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $699.92 | $699.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-700.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $700.34 | $700.34 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-686.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $686.96 | $686.96 |