Tax Account 47-233-22-019
Owners
UGOLINI JO ANN
5767 LAKE BECKWITH PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5767 LAKE BECKWITH PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,093.72 |
| Taxed incl Special Assessments | $2,093.72 |
| Paid | $0.00 |
| Bill Total | $2,093.72 |
| Interest | $0.00 |
| Bill Balance | $2,093.72 |
| Prior Billed* | $1,046.86 |
| Total Account Balance** | $2,093.72 |
| 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 | $1,520.02 | $0.00 | $0.00 | $1,520.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,534.54 | $0.00 | $0.00 | $1,534.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,330.60 | $0.00 | $0.00 | $1,330.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,344.16 | $0.00 | $0.00 | $1,344.16 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,264.90 | $0.00 | $0.00 | $1,264.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,274.46 | $0.00 | $0.00 | $1,274.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,071.00 | $0.00 | $0.00 | $1,071.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,072.34 | $0.00 | $0.00 | $1,072.34 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $850.66 | $0.00 | $0.00 | $850.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $725.72 | $0.00 | $7.26 | $732.98 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $721.36 | $0.00 | $0.00 | $721.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $392.33 | $0.00 | $0.00 | $392.33 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $771.88 | $10.00 | $19.30 | $801.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $809.50 | $0.00 | $0.00 | $809.50 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $816.06 | $0.00 | $0.00 | $816.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $427.58 | $0.00 | $0.00 | $427.58 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $428.56 | $0.00 | $0.00 | $428.56 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $423.98 | $0.00 | $0.00 | $423.98 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $817.90 | $0.00 | $0.00 | $817.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $773.48 | $0.00 | $0.00 | $773.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $446.12 | $0.00 | $0.00 | $446.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $831.06 | $0.00 | $4.16 | $835.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $770.06 | $0.00 | $0.00 | $770.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $742.58 | $0.00 | $11.14 | $753.72 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $661.78 | $0.00 | $0.00 | $661.78 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $671.24 | $0.00 | $13.42 | $684.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $599.90 | $0.00 | $12.00 | $611.90 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $597.44 | $0.00 | $5.97 | $603.41 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $597.36 | $0.00 | $0.00 | $597.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $641.60 | $0.00 | $3.21 | $644.81 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $641.98 | $0.00 | $0.00 | $641.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $633.90 | $0.00 | $6.34 | $640.24 | $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 | 25.64 | .00 | 25.90 | 12.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | UGOLINI JO ANN | $2,093.72 | $2,093.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $748.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $760.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.26 | $771.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.02 | $1,520.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $755.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.52 | $767.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $1,522.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,534.54 | $1,534.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-657.62 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $665.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-657.62 | $672.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.60 | $1,330.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-664.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $664.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $672.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-664.40 | $679.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,344.16 | $1,344.16 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-625.21 | $7.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-625.21 | $632.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.24 | $1,257.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.90 | $1,264.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $629.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.24 | $637.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.99 | $644.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,274.46 | $1,274.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.47 | $6.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $535.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.47 | $541.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,071.00 | $1,071.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $530.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.14 | $536.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $1,066.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.34 | $1,072.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $516.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $520.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-516.62 | $524.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.10 | $1,041.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-421.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $421.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $425.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-421.94 | $428.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $850.66 | $850.66 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-367.16 | $2.96 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $7.26 | $370.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $362.86 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-359.96 | $365.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $725.72 | $725.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-715.56 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $715.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.36 | $721.36 |
| 03/25/2013 | LIEN | 2011 Redemption Payment | $-455.62 | $0.00 |
| 03/25/2013 | LIEN | 2011 Redemption Interest/Fee | $28.38 | $455.62 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $427.24 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-386.10 | $433.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.33 | $819.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $427.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-405.24 | $437.24 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.30 | $842.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $823.18 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $427.24 | $813.18 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.94 | $385.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $771.88 | $771.88 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-404.75 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-404.75 | $404.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.50 | $809.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-408.03 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-408.03 | $408.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.06 | $816.06 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-213.79 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-213.79 | $213.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $427.58 | $427.58 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-214.28 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-214.28 | $214.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $428.56 | $428.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-211.99 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-211.99 | $211.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $423.98 | $423.98 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-408.95 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-408.95 | $408.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.90 | $817.90 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-386.74 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-386.74 | $386.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $773.48 | $773.48 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-763.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $763.26 | $763.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-223.06 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-223.06 | $223.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.12 | $446.12 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-419.69 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $4.16 | $419.69 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-415.53 | $415.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $831.06 | $831.06 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-385.03 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-385.03 | $385.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $770.06 | $770.06 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-382.43 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $11.14 | $382.43 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-371.29 | $371.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $742.58 | $742.58 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-661.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $661.78 | $661.78 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-684.66 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $13.42 | $684.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.24 | $671.24 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-611.90 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $12.00 | $611.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $599.90 | $599.90 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-603.41 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $5.97 | $603.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $597.44 | $597.44 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-298.68 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-298.68 | $298.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $597.36 | $597.36 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-298.68 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-298.68 | $298.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $597.36 | $597.36 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-324.01 | $0.00 |
| 06/22/1993 | INTEREST | 1992 Interest/Penalty | $3.21 | $324.01 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-320.80 | $320.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $641.60 | $641.60 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-641.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $641.98 | $641.98 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-323.29 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $6.34 | $323.29 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-316.95 | $316.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $633.90 | $633.90 |