Tax Account 47-233-22-025
Owners
VALDEZ ANTHONY P/VALDEZ JUANITA E
PO BOX 19254
COLORADO CITY, CO 81019-0254
Account Summary
| Account ID | 47-233-22-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5712 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,793.83 |
| Taxed incl Special Assessments | $1,793.83 |
| Paid | $0.00 |
| Bill Total | $1,793.83 |
| Interest | $0.00 |
| Bill Balance | $1,793.83 |
| Prior Billed* | $896.92 |
| Total Account Balance** | $1,793.83 |
| 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 | $1,559.44 | $0.00 | $0.00 | $1,559.44 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,574.34 | $0.00 | $0.00 | $1,574.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,659.72 | $0.00 | $0.00 | $1,659.72 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,158.28 | $0.00 | $0.00 | $1,158.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,167.46 | $0.00 | $0.00 | $1,167.46 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $984.16 | $0.00 | $0.00 | $984.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $985.38 | $0.00 | $0.00 | $985.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $948.64 | $0.00 | $0.00 | $948.64 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $888.10 | $0.00 | $0.00 | $888.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $950.16 | $0.00 | $0.00 | $950.16 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $942.04 | $0.00 | $0.00 | $942.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $995.00 | $0.00 | $0.00 | $995.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,025.74 | $0.00 | $0.00 | $1,025.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,012.44 | $0.00 | $0.00 | $1,012.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $932.52 | $0.00 | $0.00 | $932.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $920.20 | $0.00 | $0.00 | $920.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,076.26 | $0.00 | $0.00 | $1,076.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,002.48 | $0.00 | $0.00 | $1,002.48 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $786.94 | $0.00 | $0.00 | $786.94 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $714.06 | $0.00 | $0.00 | $714.06 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $711.14 | $0.00 | $0.00 | $711.14 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $710.68 | $0.00 | $0.00 | $710.68 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $771.44 | $0.00 | $0.00 | $771.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $754.34 | $0.00 | $0.00 | $754.34 | $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 | 21.96 | .00 | 22.18 | 11.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VALDEZ ANTHONY P/VALDEZ JUANITA E | $1,793.83 | $1,793.83 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.46 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $1,535.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.44 | $1,559.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,550.36 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $1,550.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,574.34 | $1,574.34 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,640.56 | $19.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,659.72 | $1,659.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.36 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,658.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.52 | $1,677.52 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,145.02 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,145.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.28 | $1,158.28 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.20 | $13.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,167.46 | $1,167.46 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-973.08 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $973.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.16 | $984.16 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-974.30 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $974.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $985.38 | $985.38 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-941.48 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $941.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $948.64 | $948.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-445.91 | $3.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $449.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-445.91 | $453.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.98 | $898.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-440.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $440.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $444.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-440.51 | $447.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.10 | $888.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-437.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $437.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $441.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-437.84 | $444.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.76 | $882.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-471.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $471.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $475.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-471.28 | $478.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.16 | $950.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-471.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.02 | $471.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.04 | $942.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-493.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-493.58 | $493.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $987.16 | $987.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-497.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-497.50 | $497.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $995.00 | $995.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-511.69 | $511.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.38 | $1,023.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-512.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-512.87 | $512.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.74 | $1,025.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-506.22 | $506.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,012.44 | $1,012.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $976.54 | $976.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-466.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-466.26 | $466.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.52 | $932.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-460.10 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-460.10 | $460.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $920.20 | $920.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-538.13 | $538.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,076.26 | $1,076.26 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-501.24 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-501.24 | $501.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,002.48 | $1,002.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $876.92 | $876.92 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-422.82 | $422.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.64 | $845.64 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-393.47 | $393.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $786.94 | $786.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-399.11 | $399.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $798.22 | $798.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.03 | $357.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $714.06 | $714.06 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-355.57 | $355.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.14 | $711.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $710.68 | $710.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-710.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $710.68 | $710.68 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-770.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $770.98 | $770.98 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-385.72 | $385.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $771.44 | $771.44 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-377.17 | $377.17 |
| 01/01/1991 | Bill | 1990 Tax Bill | $754.34 | $754.34 |