Tax Account 47-233-22-018
Owners
RAMSEY GARY L/RAMSEY RAHEL S
PO BOX 19898
COLORADO CITY, CO 81019-0898
Account Summary
| Account ID | 47-233-22-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5781 LAKE BECKWITH PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,146.89 |
| Taxed incl Special Assessments | $2,146.89 |
| Paid | $0.00 |
| Bill Total | $2,146.89 |
| Interest | $0.00 |
| Bill Balance | $2,146.89 |
| Prior Billed* | $1,073.45 |
| Total Account Balance** | $2,146.89 |
| 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 | $1,329.66 | $0.00 | $0.00 | $1,329.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,342.36 | $0.00 | $0.00 | $1,342.36 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,430.92 | $0.00 | $0.00 | $1,430.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,445.76 | $0.00 | $0.00 | $1,445.76 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,150.48 | $0.00 | $0.00 | $1,150.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,151.90 | $0.00 | $0.00 | $1,151.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,053.72 | $0.00 | $0.00 | $1,053.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,055.20 | $0.00 | $0.00 | $1,055.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,143.46 | $0.00 | $0.00 | $1,143.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,133.70 | $0.00 | $0.00 | $1,133.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,168.56 | $0.00 | $0.00 | $1,168.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,232.58 | $0.00 | $0.00 | $1,232.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,235.42 | $0.00 | $0.00 | $1,235.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,211.90 | $0.00 | $0.00 | $1,211.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,168.92 | $0.00 | $0.00 | $1,168.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,197.40 | $0.00 | $0.00 | $1,197.40 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,002.50 | $0.00 | $5.01 | $1,007.51 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $966.74 | $0.00 | $0.00 | $966.74 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $921.92 | $0.00 | $0.00 | $921.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $935.10 | $0.00 | $4.68 | $939.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $857.34 | $0.00 | $0.00 | $857.34 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $943.84 | $0.00 | $0.00 | $943.84 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $944.40 | $0.00 | $0.00 | $944.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $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 | 26.29 | .00 | 26.56 | 13.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAMSEY GARY L/RAMSEY RAHEL S | $2,146.89 | $2,146.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-654.24 | $10.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.59 | $664.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-654.24 | $675.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.66 | $1,329.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-660.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.59 | $660.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-660.59 | $671.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.59 | $1,331.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.36 | $1,342.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-707.20 | $8.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $715.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-707.20 | $723.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,430.92 | $1,430.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-714.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $714.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-714.62 | $722.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $1,437.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,445.76 | $1,445.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $675.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.14 | $682.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $1,358.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,365.92 | $1,365.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-680.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $680.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $688.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-680.25 | $695.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,376.14 | $1,376.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.77 | $6.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-568.77 | $575.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $1,144.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,150.48 | $1,150.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.48 | $6.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $575.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.48 | $582.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.90 | $1,151.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.77 | $4.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.77 | $555.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.19 | $1,107.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.92 | $1,111.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $522.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.19 | $526.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.67 | $531.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.72 | $1,053.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $523.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $527.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.39 | $531.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,055.20 | $1,055.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.22 | $4.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-520.22 | $524.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $1,044.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.86 | $1,048.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.16 | $4.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-567.16 | $571.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $1,138.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,143.46 | $1,143.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-566.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-566.85 | $566.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,133.70 | $1,133.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-579.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.42 | $579.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,158.84 | $1,158.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-584.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-584.28 | $584.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,168.56 | $1,168.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-616.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-616.29 | $616.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.58 | $1,232.58 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.42 | $1,235.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-605.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.95 | $605.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,211.90 | $1,211.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-584.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-584.46 | $584.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.92 | $1,168.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-515.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-515.05 | $515.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.10 | $1,030.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-508.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-508.24 | $508.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.48 | $1,016.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-598.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-598.70 | $598.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,197.40 | $1,197.40 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,115.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,115.30 | $1,115.30 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-506.26 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $5.01 | $506.26 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-501.25 | $501.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,002.50 | $1,002.50 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-966.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.74 | $966.74 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-921.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $921.92 | $921.92 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-467.55 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-472.23 | $467.55 |
| 03/03/1998 | INTEREST | 1997 Interest/Penalty | $4.68 | $939.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $935.10 | $935.10 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-857.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $857.34 | $857.34 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-853.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.82 | $853.82 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-424.72 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-424.72 | $424.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $849.44 | $849.44 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-424.72 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-424.72 | $424.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $849.44 | $849.44 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-471.92 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-471.92 | $471.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $943.84 | $943.84 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-472.20 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-472.20 | $472.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $944.40 | $944.40 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-467.51 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-467.51 | $467.51 |
| 01/01/1991 | Bill | 1990 Tax Bill | $935.02 | $935.02 |