Tax Account 47-233-22-020
Owners
HEWETT DAVID PETER
5753 BECKWITH PL
COLORADO CITY, CO 81019
HEWETT RENEE COHN
Account Summary
| Account ID | 47-233-22-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5753 LAKE BECKWITH PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.93 |
| Taxed incl Special Assessments | $2,158.93 |
| Paid | $0.00 |
| Bill Total | $2,158.93 |
| Interest | $0.00 |
| Bill Balance | $2,158.93 |
| Prior Billed* | $1,079.47 |
| Total Account Balance** | $2,158.93 |
| 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 | $1,866.94 | $0.00 | $0.00 | $1,866.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,884.78 | $0.00 | $0.00 | $1,884.78 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,070.68 | $0.00 | $0.00 | $1,070.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,082.34 | $0.00 | $0.00 | $1,082.34 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,073.04 | $0.00 | $0.00 | $1,073.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $747.30 | $0.00 | $0.00 | $747.30 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $748.24 | $0.00 | $0.00 | $748.24 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $626.84 | $0.00 | $0.00 | $626.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $707.12 | $0.00 | $0.00 | $707.12 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $801.80 | $0.00 | $0.00 | $801.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $808.50 | $0.00 | $0.00 | $808.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $865.94 | $0.00 | $0.00 | $865.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $867.94 | $0.00 | $0.00 | $867.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $821.28 | $0.00 | $0.00 | $821.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $789.72 | $0.00 | $23.69 | $813.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $735.58 | $10.00 | $44.13 | $789.71 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $612.52 | $0.00 | $30.63 | $643.15 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $590.68 | $0.00 | $23.63 | $614.31 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $533.34 | $0.00 | $21.33 | $554.67 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $540.98 | $13.50 | $32.46 | $586.94 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $448.48 | $13.50 | $26.91 | $488.89 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $446.64 | $13.50 | $17.87 | $478.01 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $443.78 | $0.00 | $4.44 | $448.22 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $492.06 | $0.00 | $0.00 | $492.06 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $492.36 | $0.00 | $0.00 | $492.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $507.32 | $0.00 | $0.00 | $507.32 | $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 | 26.27 | .00 | 26.54 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEWETT DAVID PETER | $2,158.93 | $2,158.93 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-919.61 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $919.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.61 | $933.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.86 | $1,853.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,866.94 | $1,866.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $13.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.86 | $942.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-928.53 | $956.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,884.78 | $1,884.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $529.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.16 | $535.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.18 | $1,064.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.68 | $1,070.68 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.18 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-534.99 | $6.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-534.99 | $541.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.18 | $1,076.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.34 | $1,082.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-526.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $526.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $532.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-526.46 | $538.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,065.12 | $1,065.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-530.42 | $6.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-530.42 | $536.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $1,066.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.04 | $1,073.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.44 | $4.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $373.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.44 | $377.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $747.30 | $747.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $369.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-369.91 | $374.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.21 | $744.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $748.24 | $748.24 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-732.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.56 | $732.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.96 | $737.96 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.70 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-585.10 | $4.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.80 | $589.80 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-310.92 | $2.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.92 | $313.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $624.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $626.84 | $626.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-309.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $309.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $311.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-309.04 | $314.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.08 | $623.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-353.75 | $2.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $356.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-353.75 | $359.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.20 | $713.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-353.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-353.56 | $353.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $707.12 | $707.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-400.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-400.90 | $400.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $801.80 | $801.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-404.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-404.25 | $404.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $808.50 | $808.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-432.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-432.97 | $432.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $865.94 | $865.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-433.97 | $433.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.94 | $867.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-425.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-425.74 | $425.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $851.48 | $851.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-410.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-410.64 | $410.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.28 | $821.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-362.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-362.04 | $362.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.08 | $724.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-357.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-357.26 | $357.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.52 | $714.52 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-813.41 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $23.69 | $813.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $789.72 | $789.72 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-820.57 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $26.86 | $820.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $793.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-779.71 | $803.71 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.13 | $1,583.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,539.29 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $793.71 | $1,529.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $735.58 | $735.58 |
| 09/17/2001 | PAYMENT | 2000 - Bill Payment | $-643.15 | $0.00 |
| 09/17/2001 | INTEREST | 2000 Interest/Penalty | $30.63 | $643.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $612.52 | $612.52 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-614.31 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $23.63 | $614.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $590.68 | $590.68 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-554.67 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $21.33 | $554.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $533.34 | $533.34 |
| 12/04/1998 | LIEN | 1997 Redemption Payment | $-618.62 | $0.00 |
| 12/04/1998 | LIEN | 1997 Redemption Interest/Fee | $27.68 | $618.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-573.44 | $590.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,164.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,177.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $32.46 | $1,164.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $590.94 | $1,131.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $540.98 | $540.98 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-475.39 | $0.00 |
| 10/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $475.39 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $488.89 |
| 10/10/1997 | INTEREST | 1996 Interest/Penalty | $26.91 | $475.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $448.48 | $448.48 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-234.49 | $0.00 |
| 10/07/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $234.49 |
| 10/07/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $247.99 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-230.02 | $234.49 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $17.87 | $464.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $446.64 | $446.64 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-448.22 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $4.44 | $448.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $443.78 | $443.78 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-224.11 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.22 | $224.11 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-221.89 | $221.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $443.78 | $443.78 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-492.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.06 | $492.06 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-492.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $492.36 | $492.36 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-507.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.32 | $507.32 |