Tax Account 47-233-08-026
Owners
BETHEL KENNETH R/BETHEL SHARON K
PO BOX 606
RYE, CO 81069-0606
Account Summary
| Account ID | 47-233-08-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5008 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.62 |
| Taxed incl Special Assessments | $2,883.62 |
| Paid | $0.00 |
| Bill Total | $2,883.62 |
| Interest | $0.00 |
| Bill Balance | $2,883.62 |
| Prior Billed* | $1,441.81 |
| Total Account Balance** | $2,883.62 |
| 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 | $2,444.76 | $0.00 | $0.00 | $2,444.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,468.14 | $0.00 | $0.00 | $2,468.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,776.98 | $0.00 | $0.00 | $1,776.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,795.66 | $0.00 | $0.00 | $1,795.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,134.74 | $0.00 | $0.00 | $2,134.74 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,150.82 | $0.00 | $0.00 | $2,150.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,823.18 | $0.00 | $0.00 | $1,823.18 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,825.42 | $0.00 | $0.00 | $1,825.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,674.36 | $0.00 | $0.00 | $1,674.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $799.62 | $0.00 | $0.00 | $799.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,585.22 | $0.00 | $0.00 | $1,585.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,575.70 | $0.00 | $0.00 | $1,575.70 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,673.60 | $0.00 | $0.00 | $1,673.60 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,761.90 | $0.00 | $0.00 | $1,761.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,776.54 | $0.00 | $0.00 | $1,776.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 10.7837 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | .00 | 34.36 | 17.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BETHEL KENNETH R/BETHEL SHARON K | $2,883.62 | $2,883.62 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,410.00 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-34.76 | $2,410.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,444.76 | $2,444.76 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,433.38 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-34.76 | $2,433.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,468.14 | $2,468.14 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.46 | $20.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,776.98 | $1,776.98 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,775.14 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,775.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,795.66 | $1,795.66 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,110.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-24.44 | $2,110.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,134.74 | $2,134.74 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,126.38 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.44 | $2,126.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,150.82 | $2,150.82 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,802.66 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-20.52 | $1,802.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,823.18 | $1,823.18 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,804.90 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-20.52 | $1,804.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,825.42 | $1,825.42 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,661.72 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.64 | $1,661.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.36 | $1,674.36 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-786.98 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $786.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.62 | $799.62 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-786.28 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $786.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $792.61 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-786.28 | $798.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,585.22 | $1,585.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-781.52 | $6.33 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-781.52 | $787.85 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $1,569.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.70 | $1,575.70 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-830.11 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $830.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $836.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-830.11 | $843.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,673.60 | $1,673.60 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-829.66 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-829.66 | $829.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,659.32 | $1,659.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-880.95 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-880.95 | $880.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,761.90 | $1,761.90 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-888.27 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-888.27 | $888.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,776.54 | $1,776.54 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-905.83 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-905.83 | $905.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,811.66 | $1,811.66 |