Tax Account 47-233-22-027
Owners
GARNETT JAMES E/GARNETT CHRIS J
PO BOX 19514
COLORADO CITY, CO 81019-0514
Account Summary
| Account ID | 47-233-22-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5736 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.89 |
| Taxed incl Special Assessments | $1,883.89 |
| Paid | $0.00 |
| Bill Total | $1,883.89 |
| Interest | $0.00 |
| Bill Balance | $1,883.89 |
| Prior Billed* | $941.95 |
| Total Account Balance** | $1,883.89 |
| 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 | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,133.12 | $0.00 | $0.00 | $1,133.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $697.22 | $0.00 | $0.00 | $697.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $515.96 | $0.00 | $0.00 | $515.96 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $516.60 | $0.00 | $0.00 | $516.60 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $534.36 | $0.00 | $0.00 | $534.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $425.74 | $0.00 | $0.00 | $425.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $426.60 | $0.00 | $0.00 | $426.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $904.71 | $0.00 | $0.00 | $904.71 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $896.98 | $0.00 | $0.00 | $896.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $935.70 | $0.00 | $0.00 | $935.70 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $972.70 | $0.00 | $0.00 | $972.70 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $974.94 | $0.00 | $0.00 | $974.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $956.46 | $0.00 | $0.00 | $956.46 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $922.52 | $0.00 | $0.00 | $922.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $800.12 | $0.00 | $0.00 | $800.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $878.80 | $0.00 | $0.00 | $878.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $862.58 | $0.00 | $0.00 | $862.58 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $831.82 | $0.00 | $0.00 | $831.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $680.28 | $0.00 | $0.00 | $680.28 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $677.50 | $0.00 | $0.00 | $677.50 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $788.40 | $0.00 | $0.00 | $788.40 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $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 | 23.07 | .00 | 23.30 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARNETT JAMES E/GARNETT CHRIS J | $1,883.89 | $1,883.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.88 | $9.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.88 | $561.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $1,113.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,122.42 | $1,122.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.23 | $9.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $566.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.23 | $575.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,133.12 | $1,133.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.42 | $7.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.88 | $345.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.42 | $353.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.60 | $690.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-340.73 | $7.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.88 | $348.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-340.73 | $356.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.22 | $697.22 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-317.10 | $7.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $324.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-317.10 | $331.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.88 | $648.88 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-319.55 | $7.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-319.55 | $326.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.34 | $646.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.78 | $653.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-252.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $252.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.24 | $257.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $510.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $515.96 | $515.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-252.56 | $5.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $258.30 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-252.56 | $264.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $516.60 | $516.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-263.18 | $4.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-263.18 | $267.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $530.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $534.36 | $534.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.51 | $3.36 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $212.87 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-209.51 | $216.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $425.74 | $425.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.92 | $3.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-209.92 | $213.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $423.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $426.60 | $426.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-208.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $208.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-208.65 | $212.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.38 | $420.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.06 | $424.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-448.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $448.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $452.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-448.74 | $455.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.71 | $904.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-448.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-448.49 | $448.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $896.98 | $896.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.90 | $463.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $927.80 | $927.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-467.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.85 | $467.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $935.70 | $935.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-486.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-486.35 | $486.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $972.70 | $972.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-487.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-487.47 | $487.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $974.94 | $974.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-478.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-478.23 | $478.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $956.46 | $956.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-461.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-461.26 | $461.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $922.52 | $922.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-405.41 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-405.41 | $405.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $810.82 | $810.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-400.06 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-400.06 | $400.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $800.12 | $800.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-235.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $471.74 | $471.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-439.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.40 | $439.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $878.80 | $878.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-431.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-431.29 | $431.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.58 | $862.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-415.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-415.91 | $415.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $831.82 | $831.82 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-364.09 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-364.09 | $364.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $728.18 | $728.18 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-369.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-369.30 | $369.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $738.60 | $738.60 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-340.14 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-340.14 | $340.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.28 | $680.28 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-338.75 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-338.75 | $338.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $677.50 | $677.50 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-673.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $673.62 | $673.62 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-673.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $673.62 | $673.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-787.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $787.94 | $787.94 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-788.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $788.40 | $788.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-781.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $781.90 | $781.90 |