Tax Account 47-233-22-028
Owners
VON GARREN RODGER
PO BOX 261
RYE, CO 81069
Account Summary
| Account ID | 47-233-22-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5748 LAKE BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.48 |
| Taxed incl Special Assessments | $2,048.48 |
| Paid | $0.00 |
| Bill Total | $2,048.48 |
| Interest | $0.00 |
| Bill Balance | $2,048.48 |
| Prior Billed* | $1,024.24 |
| Total Account Balance** | $2,048.48 |
| 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 | $1,614.62 | $0.00 | $0.00 | $1,614.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,630.04 | $0.00 | $0.00 | $1,630.04 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,541.88 | $0.00 | $0.00 | $1,541.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,558.26 | $0.00 | $0.00 | $1,558.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,394.78 | $0.00 | $0.00 | $1,394.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,172.94 | $0.00 | $0.00 | $1,172.94 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,174.38 | $0.00 | $0.00 | $1,174.38 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,112.28 | $0.00 | $0.00 | $1,112.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $985.26 | $0.00 | $0.00 | $985.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $979.34 | $0.00 | $0.00 | $979.34 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,052.70 | $0.00 | $0.00 | $1,052.70 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,094.24 | $0.00 | $0.00 | $1,094.24 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,102.80 | $0.00 | $0.00 | $1,102.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,133.82 | $0.00 | $0.00 | $1,133.82 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,077.78 | $0.00 | $0.00 | $1,077.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,014.12 | $0.00 | $0.00 | $1,014.12 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,186.92 | $0.00 | $0.00 | $1,186.92 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,105.54 | $0.00 | $0.00 | $1,105.54 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $963.94 | $0.00 | $0.00 | $963.94 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $929.56 | $0.00 | $0.00 | $929.56 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $865.32 | $0.00 | $0.00 | $865.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $877.70 | $0.00 | $0.00 | $877.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $607.88 | $0.00 | $0.00 | $607.88 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $607.96 | $0.00 | $18.24 | $626.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $607.96 | $0.00 | $0.00 | $607.96 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $694.62 | $10.98 | $41.68 | $747.28 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $695.04 | $0.00 | $24.33 | $719.37 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $679.82 | $10.00 | $40.79 | $730.61 | $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 | 25.09 | .00 | 25.34 | 12.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VON GARREN RODGER | $2,048.48 | $2,048.48 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $12.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.32 | $807.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.99 | $819.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.62 | $1,614.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $12.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.70 | $815.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.32 | $1,617.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,630.04 | $1,630.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-762.04 | $8.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $770.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.04 | $779.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.88 | $1,541.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-770.23 | $8.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-770.23 | $779.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $1,549.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,558.26 | $1,558.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-684.02 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $684.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $691.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.02 | $699.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.47 | $7.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $697.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-689.47 | $705.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.78 | $1,394.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-579.87 | $6.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-579.87 | $586.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $1,166.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,172.94 | $1,172.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $580.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $587.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.59 | $593.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,174.38 | $1,174.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $551.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $556.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.94 | $560.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.28 | $1,112.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.83 | $4.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.83 | $527.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $1,049.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.06 | $1,054.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $3.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.70 | $492.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.93 | $981.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.26 | $985.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $485.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $489.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.74 | $493.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $979.34 | $979.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-522.14 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $522.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-522.14 | $526.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $1,048.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,052.70 | $1,052.70 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.85 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-521.85 | $521.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,043.70 | $1,043.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-547.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-547.12 | $547.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.24 | $1,094.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-551.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-551.40 | $551.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,102.80 | $1,102.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-565.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-565.61 | $565.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,131.22 | $1,131.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-566.91 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-566.91 | $566.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,133.82 | $1,133.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-558.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,117.42 | $1,117.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-538.89 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-538.89 | $538.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,077.78 | $1,077.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $0.00 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-513.85 | $513.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,027.70 | $1,027.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-507.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-507.06 | $507.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.12 | $1,014.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-593.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-593.46 | $593.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.92 | $1,186.92 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,105.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,105.54 | $1,105.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-481.97 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-481.97 | $481.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $963.94 | $963.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-464.78 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-464.78 | $464.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $929.56 | $929.56 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-432.66 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-432.66 | $432.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $865.32 | $865.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-438.85 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-438.85 | $438.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $877.70 | $877.70 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-305.20 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-305.20 | $305.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.40 | $610.40 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-607.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $607.88 | $607.88 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-626.20 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $18.24 | $626.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $607.96 | $607.96 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-607.96 | $0.00 |
| 01/06/1994 | LIEN | 1992 Redemption Payment | $-781.33 | $607.96 |
| 01/06/1994 | LIEN | 1992 Redemption Interest/Fee | $30.05 | $1,389.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $607.96 | $1,359.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-736.30 | $751.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,487.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,498.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $41.68 | $1,487.58 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $751.28 | $1,445.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $694.62 | $694.62 |
| 07/30/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 07/30/1992 | PAYMENT | 1990 - Bill Payment | $-353.51 | $10.00 |
| 07/30/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $363.51 |
| 07/30/1992 | INTEREST | 1990 Interest/Penalty | $40.79 | $353.51 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-719.37 | $312.72 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $24.33 | $1,032.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $695.04 | $1,007.76 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-367.10 | $312.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $679.82 | $679.82 |