Tax Account 47-233-22-015
Owners
PIRAS CLAUDIA
4833 FRONT ST UNIT B 104
CASTLE ROCK, CO 80104-7902
Account Summary
| Account ID | 47-233-22-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5823 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.57 |
| Taxed incl Special Assessments | $1,980.57 |
| Paid | $1,980.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,980.57 | $0.00 | $0.00 | $1,980.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,720.52 | $0.00 | $0.00 | $1,720.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,736.94 | $0.00 | $0.00 | $1,736.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,779.48 | $0.00 | $0.00 | $1,779.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,799.02 | $0.00 | $0.00 | $1,799.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,291.84 | $0.00 | $0.00 | $1,291.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,301.14 | $0.00 | $0.00 | $1,301.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,079.86 | $0.00 | $0.00 | $1,079.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,081.18 | $0.00 | $0.00 | $1,081.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,043.82 | $0.00 | $0.00 | $1,043.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2012 REAL ESTATE TAXES | $101.69 | $10.00 | $2.54 | $114.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $817.58 | $0.00 | $0.00 | $817.58 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $860.24 | $0.00 | $0.00 | $860.24 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $880.90 | $0.00 | $0.00 | $880.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $0.00 | $881.80 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $850.52 | $0.00 | $0.00 | $850.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $804.80 | $0.00 | $0.00 | $804.80 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $794.18 | $0.00 | $0.00 | $794.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $927.16 | $0.00 | $0.00 | $927.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $863.60 | $0.00 | $0.00 | $863.60 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $802.00 | $0.00 | $0.00 | $802.00 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $773.40 | $0.00 | $0.00 | $773.40 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $617.38 | $0.00 | $0.00 | $617.38 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $614.84 | $0.00 | $0.00 | $614.84 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $614.30 | $0.00 | $0.00 | $614.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $614.30 | $0.00 | $0.00 | $614.30 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $704.16 | $0.00 | $0.00 | $704.16 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $690.04 | $0.00 | $0.00 | $690.04 | $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 | 23.98 | 24.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | PIRAS CLAUDIA CHECK 03183 C AD | $-1,980.57 | $0.00 |
| 01/19/2026 | Bill | PIRAS CLAUDIA | $1,980.57 | $1,980.57 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,694.58 | $25.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.52 | $1,720.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,711.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.94 | $1,736.94 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.94 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.54 | $1,758.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.48 | $1,779.48 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,778.48 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.54 | $1,778.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,799.02 | $1,799.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.06 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.78 | $1,277.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.84 | $1,291.84 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.36 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.78 | $1,286.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.14 | $1,301.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,067.70 | $12.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,079.86 | $1,079.86 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,069.02 | $12.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,081.18 | $1,081.18 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.94 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $1,035.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,043.82 | $1,043.82 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-959.48 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $959.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $967.18 | $967.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-765.82 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $765.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.98 | $771.98 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-84.27 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $8.89 | $84.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $75.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-52.96 | $85.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $138.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $138.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.54 | $128.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $75.38 | $126.22 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-50.44 | $50.84 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $101.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $101.69 | $101.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-408.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.79 | $408.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $817.58 | $817.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-426.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-426.62 | $426.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.24 | $853.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-430.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-430.12 | $430.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $860.24 | $860.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-439.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-439.44 | $439.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.88 | $878.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-440.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-440.45 | $440.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $880.90 | $880.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.90 | $440.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $881.80 | $881.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-425.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-425.26 | $425.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $850.52 | $850.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-402.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-402.40 | $402.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $804.80 | $804.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-397.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-397.09 | $397.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $794.18 | $794.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-463.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-463.58 | $463.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $927.16 | $927.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-431.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-431.80 | $431.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $863.60 | $863.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-401.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-401.00 | $401.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $802.00 | $802.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-386.70 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-386.70 | $386.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $773.40 | $773.40 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-339.05 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-339.05 | $339.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.10 | $678.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-343.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-343.90 | $343.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $687.80 | $687.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-308.69 | $308.69 |
| 01/01/1997 | Bill | 1996 Tax Bill | $617.38 | $617.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-307.42 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-307.42 | $307.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $614.84 | $614.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-614.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $614.30 | $614.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-614.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $614.30 | $614.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-704.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $704.16 | $704.16 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-704.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $704.58 | $704.58 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-690.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $690.04 | $690.04 |