Tax Account 47-233-22-016
Owners
KRUEGER KEVIN M/ KRUEGER MARY JANE
5809 S LAKE BECKWITH DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5809 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,964.09 |
| Taxed incl Special Assessments | $1,964.09 |
| Paid | $0.00 |
| Bill Total | $1,964.09 |
| Interest | $0.00 |
| Bill Balance | $1,964.09 |
| Prior Billed* | $982.05 |
| Total Account Balance** | $1,964.09 |
| 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 | $1,711.50 | $0.00 | $0.00 | $1,711.50 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,727.86 | $0.00 | $0.00 | $1,727.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,997.06 | $0.00 | $0.00 | $1,997.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,018.42 | $0.00 | $0.00 | $2,018.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,163.88 | $0.00 | $0.00 | $1,163.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,172.90 | $0.00 | $0.00 | $1,172.90 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $988.56 | $0.00 | $0.00 | $988.56 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $989.78 | $0.00 | $0.00 | $989.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $953.28 | $0.00 | $0.00 | $953.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $903.40 | $0.00 | $0.00 | $903.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $955.28 | $0.00 | $0.00 | $955.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $947.12 | $0.00 | $0.00 | $947.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,000.38 | $0.00 | $0.00 | $1,000.38 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,031.14 | $0.00 | $0.00 | $1,031.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,017.10 | $0.00 | $0.00 | $1,017.10 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $981.04 | $0.00 | $0.00 | $981.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $937.34 | $0.00 | $0.00 | $937.34 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $924.94 | $0.00 | $0.00 | $924.94 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,082.08 | $0.00 | $0.00 | $1,082.08 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,007.90 | $0.00 | $0.00 | $1,007.90 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $849.88 | $0.00 | $0.00 | $849.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $790.22 | $0.00 | $0.00 | $790.22 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $801.52 | $0.00 | $0.00 | $801.52 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $717.56 | $0.00 | $0.00 | $717.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $714.62 | $0.00 | $0.00 | $714.62 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $713.86 | $0.00 | $0.00 | $713.86 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $753.32 | $0.00 | $0.00 | $753.32 | $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 | 24.02 | .00 | 24.26 | 12.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KRUEGER KEVIN M/ KRUEGER MARY JANE | $1,964.09 | $1,964.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-842.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $842.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $855.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-842.83 | $868.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,711.50 | $1,711.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-851.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $851.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-851.01 | $863.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $1,714.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,727.86 | $1,727.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.00 | $11.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.00 | $998.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.53 | $1,985.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,997.06 | $1,997.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-997.68 | $11.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-997.68 | $1,009.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.53 | $2,006.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,018.42 | $2,018.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-575.28 | $6.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-575.28 | $581.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.66 | $1,157.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.88 | $1,163.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.79 | $6.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.66 | $586.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.79 | $593.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,172.90 | $1,172.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $488.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $494.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.72 | $499.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $988.56 | $988.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-489.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $489.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.56 | $494.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-489.33 | $500.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $989.78 | $989.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.04 | $3.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.04 | $476.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $949.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.28 | $953.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $448.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.10 | $451.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $899.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $903.40 | $903.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $442.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $446.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.90 | $450.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.92 | $892.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-440.22 | $3.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $443.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-440.22 | $447.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $887.56 | $887.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.82 | $3.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $477.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-473.82 | $481.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.28 | $955.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-473.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-473.56 | $473.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.12 | $947.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-496.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-496.20 | $496.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $992.40 | $992.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-500.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-500.19 | $500.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,000.38 | $1,000.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-514.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-514.38 | $514.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.76 | $1,028.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-515.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-515.57 | $515.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,031.14 | $1,031.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-508.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-508.55 | $508.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,017.10 | $1,017.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-490.52 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-490.52 | $490.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $981.04 | $981.04 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-468.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-468.67 | $468.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $937.34 | $937.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-462.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-462.47 | $462.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $924.94 | $924.94 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-541.04 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-541.04 | $541.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,082.08 | $1,082.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.95 | $503.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,007.90 | $1,007.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-440.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-440.66 | $440.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.32 | $881.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.94 | $424.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.88 | $849.88 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-395.11 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-395.11 | $395.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $790.22 | $790.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-400.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-400.76 | $400.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $801.52 | $801.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-358.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-358.78 | $358.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $717.56 | $717.56 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-714.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $714.62 | $714.62 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $713.86 | $713.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-713.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $713.86 | $713.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-769.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $769.92 | $769.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-770.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $770.38 | $770.38 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-753.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $753.32 | $753.32 |