Tax Account 47-233-22-014
Owners
SCHROEDER PAUL
PO BOX 20312
COLORADO CITY, CO 81019-2312
Account Summary
| Account ID | 47-233-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5837 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.88 |
| Taxed incl Special Assessments | $2,032.88 |
| Paid | $0.00 |
| Bill Total | $2,032.88 |
| Interest | $0.00 |
| Bill Balance | $2,032.88 |
| Prior Billed* | $1,016.44 |
| Total Account Balance** | $2,032.88 |
| 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 | $1,729.54 | $0.00 | $0.00 | $1,729.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,746.06 | $0.00 | $0.00 | $1,746.06 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,698.40 | $0.00 | $33.97 | $1,732.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,716.88 | $0.00 | $0.00 | $1,716.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,273.88 | $0.00 | $38.22 | $1,312.10 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,029.74 | $0.00 | $0.00 | $1,029.74 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $930.20 | $0.00 | $0.00 | $930.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $924.62 | $0.00 | $0.00 | $924.62 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $784.16 | $0.00 | $0.00 | $784.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $912.30 | $0.00 | $27.37 | $939.67 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $914.42 | $10.00 | $45.72 | $970.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $903.96 | $10.00 | $54.24 | $968.20 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $871.90 | $10.00 | $52.31 | $934.21 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $839.74 | $0.00 | $41.99 | $881.73 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $828.64 | $0.00 | $41.43 | $870.07 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $974.92 | $0.00 | $39.00 | $1,013.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $908.08 | $10.00 | $54.48 | $972.56 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $846.06 | $0.00 | $33.84 | $879.90 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $815.88 | $10.00 | $57.11 | $882.99 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $726.00 | $0.00 | $14.52 | $740.52 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $736.38 | $13.50 | $44.18 | $794.06 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $669.80 | $13.50 | $40.19 | $723.49 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $667.06 | $0.00 | $0.00 | $667.06 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $665.14 | $0.00 | $0.00 | $665.14 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $755.06 | $0.00 | $0.00 | $755.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $755.52 | $0.00 | $0.00 | $755.52 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $732.90 | $0.00 | $0.00 | $732.90 | $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 | 24.89 | .00 | 25.14 | 12.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SCHROEDER PAUL | $2,032.88 | $2,032.88 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,703.48 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.06 | $1,703.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,729.54 | $1,729.54 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,720.00 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.06 | $1,720.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,746.06 | $1,746.06 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,712.38 | $19.99 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $33.97 | $1,732.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,698.40 | $1,698.40 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-848.64 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $848.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $858.44 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-848.64 | $868.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.88 | $1,716.88 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.08 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $1,297.08 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $38.22 | $1,312.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,273.88 | $1,273.88 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.70 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,268.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,283.28 | $1,283.28 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.14 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $1,018.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.74 | $1,029.74 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.42 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.60 | $1,019.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.02 | $1,031.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-492.89 | $3.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-492.89 | $496.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $989.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $993.28 | $993.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-466.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $466.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.75 | $470.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-466.90 | $474.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.30 | $941.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-461.39 | $3.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-461.39 | $465.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $926.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.20 | $930.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-458.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $458.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $462.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-458.60 | $466.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.62 | $924.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-492.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $492.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $496.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-492.38 | $500.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $992.70 | $992.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-375.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.02 | $375.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $750.04 | $750.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-392.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-392.08 | $392.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.16 | $784.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.82 | $895.82 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-939.67 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $27.37 | $939.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.30 | $912.30 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-960.14 | $10.00 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $970.14 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $45.72 | $960.14 |
| 04/22/2008 | LIEN | 2006 Redemption Payment | $-1,072.97 | $914.42 |
| 04/22/2008 | LIEN | 2006 Redemption Interest/Fee | $92.77 | $1,987.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $914.42 | $1,894.62 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-958.20 | $980.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,938.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $54.24 | $1,948.40 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,894.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $980.20 | $1,884.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.96 | $903.96 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-924.21 | $10.00 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $52.31 | $934.21 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $881.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $871.90 | $871.90 |
| 09/13/2005 | PAYMENT | 2004 - Bill Payment | $-881.73 | $0.00 |
| 09/13/2005 | INTEREST | 2004 Interest/Penalty | $41.99 | $881.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $839.74 | $839.74 |
| 09/16/2004 | PAYMENT | 2003 - Bill Payment | $-870.07 | $0.00 |
| 09/16/2004 | INTEREST | 2003 Interest/Penalty | $41.43 | $870.07 |
| 06/11/2004 | LIEN | 2002 Redemption Payment | $-1,159.02 | $828.64 |
| 06/11/2004 | LIEN | 2002 Redemption Interest/Fee | $140.10 | $1,987.66 |
| 06/11/2004 | LIEN | 2001 Redemption Payment | $-1,154.59 | $1,847.56 |
| 06/11/2004 | LIEN | 2001 Redemption Interest/Fee | $178.03 | $3,002.15 |
| 06/11/2004 | LIEN | 1999 Redemption Payment | $-1,381.83 | $2,824.12 |
| 06/11/2004 | LIEN | 1999 Redemption Interest/Fee | $494.84 | $4,205.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.64 | $3,711.11 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.92 | $2,882.47 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $39.00 | $3,896.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,018.92 | $3,857.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $974.92 | $2,838.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,863.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-962.56 | $1,873.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $54.48 | $2,836.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,781.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $976.56 | $2,771.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.08 | $1,795.07 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-879.90 | $886.99 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $33.84 | $1,766.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $846.06 | $1,733.05 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $886.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-872.99 | $896.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $57.11 | $1,769.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,712.87 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $886.99 | $1,702.87 |
| 06/13/2000 | LIEN | 1998 Redemption Payment | $-858.59 | $815.88 |
| 06/13/2000 | LIEN | 1998 Redemption Interest/Fee | $113.07 | $1,674.47 |
| 06/13/2000 | LIEN | 1997 Redemption Payment | $-1,000.59 | $1,561.40 |
| 06/13/2000 | LIEN | 1997 Redemption Interest/Fee | $202.53 | $2,561.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $815.88 | $2,359.46 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-740.52 | $1,543.58 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $14.52 | $2,284.10 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $745.52 | $2,269.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $726.00 | $1,524.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-780.56 | $798.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,578.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,592.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $44.18 | $1,578.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $798.06 | $1,534.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $736.38 | $736.38 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-709.99 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $40.19 | $723.49 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $683.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $669.80 | $669.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-333.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-333.53 | $333.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $667.06 | $667.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-665.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $665.14 | $665.14 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-665.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $665.14 | $665.14 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-755.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $755.06 | $755.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-755.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $755.52 | $755.52 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-732.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $732.90 | $732.90 |