Tax Account 47-233-22-072
Owners
KAWASAKI LANCE / KAWASAKI BOBBI
5729 LAKE BECKWITH PL
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-233-22-072 |
|---|---|
| Account Type | Real Estate |
| Location | 5729 LAKE BECKWITH PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.40 |
| Taxed incl Special Assessments | $1,634.40 |
| Paid | $1,634.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,634.40 | $0.00 | $0.00 | $1,634.40 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,366.82 | $0.00 | $54.67 | $1,421.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,379.86 | $0.00 | $55.19 | $1,435.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $872.60 | $10.00 | $52.36 | $934.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $581.90 | $0.00 | $0.00 | $581.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $586.08 | $0.00 | $0.00 | $586.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $496.62 | $0.00 | $0.00 | $496.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.76 | $0.00 | $2.36 | $473.12 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $446.32 | $0.00 | $0.00 | $446.32 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $439.66 | $0.00 | $0.00 | $439.66 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $465.51 | $0.00 | $0.00 | $465.51 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $948.44 | $0.00 | $0.00 | $948.44 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $502.52 | $0.00 | $0.00 | $502.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $503.68 | $0.00 | $0.00 | $503.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $513.22 | $0.00 | $0.00 | $513.22 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .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 | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.32 | 7.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,551.31 | $0.00 |
| 03/02/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,782.06 | $1,551.31 |
| 03/02/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,302.68 | $3,333.37 |
| 03/02/2026 | LIEN | 2022 REDEMPTION INTEREST | $344.72 | $4,636.05 |
| 03/02/2026 | LIEN | 2023 REDEMPTION INTEREST | $342.01 | $4,291.33 |
| 03/02/2026 | LIEN | 2024 REDEMPTION INTEREST | $124.82 | $3,949.32 |
| 03/02/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,824.50 |
| 02/03/2026 | PAYMENT | KAWASAKI LANCE / KAWASAKI BOBBI PAYIT PAID BY PAYMENT PROVIDER API | $-1,634.40 | $3,817.50 |
| 01/19/2026 | Bill | KAWASAKI LANCE / KAWASAKI BOBBI | $1,634.40 | $5,451.90 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.01 | $3,817.50 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $5,216.51 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $54.67 | $5,238.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,426.49 | $5,184.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,366.82 | $3,757.83 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-44.96 | $2,391.01 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $22.48 | $2,435.97 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,412.57 | $2,413.49 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,825.14 | $1,000.92 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $55.19 | $3,826.06 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,440.05 | $3,770.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,379.86 | $2,330.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-904.65 | $950.96 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,855.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.31 | $1,865.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,885.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.36 | $1,875.92 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $950.96 | $1,823.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.60 | $872.60 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-861.98 | $19.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $881.14 | $881.14 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-284.37 | $6.58 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-284.37 | $290.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $575.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $581.90 | $581.90 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-286.46 | $6.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-286.46 | $293.04 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $579.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.08 | $586.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-242.48 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $242.48 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-242.48 | $248.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $490.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $496.00 | $496.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-242.79 | $5.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $248.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-242.79 | $253.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $496.62 | $496.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-234.17 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.57 | $234.17 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.36 | $237.74 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $235.38 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-231.85 | $238.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.76 | $470.76 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-219.63 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $223.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-219.63 | $226.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $446.32 | $446.32 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-216.35 | $3.48 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-216.35 | $219.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $436.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $439.66 | $439.66 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-215.04 | $3.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-215.04 | $218.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $433.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $437.04 | $437.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-229.06 | $3.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.70 | $232.75 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-229.06 | $236.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.51 | $465.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-457.93 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-457.93 | $457.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.86 | $915.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.22 | $474.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $948.44 | $948.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.20 | $956.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-251.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-251.26 | $251.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $502.52 | $502.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-251.84 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-251.84 | $251.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.68 | $503.68 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $513.22 | $513.22 |