Tax Account 47-233-22-026
Owners
VALDEZ ANTHONY P/VALDEZ JUANITA E
PO BOX 19254
COLORADO CITY, CO 81019-0254
Account Summary
| Account ID | 47-233-22-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5724 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.58 |
| Taxed incl Special Assessments | $1,444.58 |
| Paid | $0.00 |
| Bill Total | $1,444.58 |
| Interest | $0.00 |
| Bill Balance | $1,444.58 |
| Prior Billed* | $722.29 |
| Total Account Balance** | $1,444.58 |
| 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 | $968.10 | $0.00 | $0.00 | $968.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $977.32 | $0.00 | $0.00 | $977.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $853.96 | $0.00 | $0.00 | $853.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $904.08 | $0.00 | $0.00 | $904.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $764.76 | $0.00 | $0.00 | $764.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $765.70 | $0.00 | $0.00 | $765.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $736.04 | $0.00 | $0.00 | $736.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $613.78 | $0.00 | $0.00 | $613.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $655.04 | $0.00 | $0.00 | $655.04 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $649.44 | $0.00 | $0.00 | $649.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $679.86 | $0.00 | $0.00 | $679.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $685.62 | $0.00 | $0.00 | $685.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $706.88 | $0.00 | $0.00 | $706.88 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $698.68 | $0.00 | $0.00 | $698.68 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $673.90 | $0.00 | $0.00 | $673.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $645.78 | $0.00 | $0.00 | $645.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $637.24 | $0.00 | $0.00 | $637.24 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $746.62 | $0.00 | $0.00 | $746.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $695.44 | $0.00 | $0.00 | $695.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $685.22 | $0.00 | $0.00 | $685.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $660.78 | $0.00 | $0.00 | $660.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $560.56 | $0.00 | $0.00 | $560.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $499.72 | $0.00 | $0.00 | $499.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $497.68 | $0.00 | $0.00 | $497.68 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $592.10 | $0.00 | $0.00 | $592.10 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $574.68 | $0.00 | $0.00 | $574.68 | $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 | 17.68 | .00 | 17.86 | 8.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .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 | 4.89 | 4.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .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 | $1,444.58 | $1,444.58 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-951.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $951.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.10 | $968.10 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-960.54 | $16.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $977.32 | $977.32 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.76 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-835.34 | $9.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $845.10 | $845.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-844.20 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.76 | $844.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $853.96 | $853.96 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-887.62 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $887.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $897.90 | $897.90 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-893.80 | $10.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $904.08 | $904.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-378.08 | $4.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $382.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-378.08 | $386.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $764.76 | $764.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $378.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.55 | $382.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $761.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $765.70 | $765.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $365.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $368.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $370.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $736.04 | $736.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-307.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $307.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.47 | $309.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-307.31 | $312.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.56 | $619.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-304.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $304.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $306.89 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-304.44 | $309.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $613.78 | $613.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-302.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $302.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $305.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-302.60 | $307.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $610.10 | $610.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-324.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $324.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-324.90 | $327.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.62 | $652.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $655.04 | $655.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-324.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.72 | $324.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.44 | $649.44 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-339.93 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-339.93 | $339.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $679.86 | $679.86 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-685.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $685.62 | $685.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-352.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-352.63 | $352.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.26 | $705.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-353.44 | $353.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $706.88 | $706.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-349.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-349.34 | $349.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $698.68 | $698.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-336.95 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-336.95 | $336.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.90 | $673.90 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-322.89 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-322.89 | $322.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.78 | $645.78 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-318.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.62 | $318.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $637.24 | $637.24 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-746.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $746.62 | $746.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-347.72 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-347.72 | $347.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.44 | $695.44 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-342.61 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-342.61 | $342.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $685.22 | $685.22 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-330.39 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-330.39 | $330.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $660.78 | $660.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-280.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-280.28 | $280.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $560.56 | $560.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-284.29 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-284.29 | $284.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $568.58 | $568.58 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-249.86 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-249.86 | $249.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $499.72 | $499.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-248.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-248.84 | $248.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $497.68 | $497.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $496.74 | $496.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $496.74 | $496.74 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-591.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $591.76 | $591.76 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-592.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $592.10 | $592.10 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-574.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $574.68 | $574.68 |