Tax Account 47-234-01-123
Owners
CARPENTER BONNIE J
PO BOX 19794
COLORADO CITY, CO 81019-0794
Account Summary
| Account ID | 47-234-01-123 |
|---|---|
| Account Type | Real Estate |
| Location | 5111 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.64 |
| Taxed incl Special Assessments | $1,642.64 |
| Paid | $821.32 |
| Bill Total | $1,642.64 |
| Interest | $0.00 |
| Bill Balance | $821.32 |
| Prior Billed* | $821.32 |
| Total Account Balance** | $821.32 |
| 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 | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,025.18 | $0.00 | $0.00 | $1,025.18 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,122.34 | $0.00 | $0.00 | $1,122.34 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,134.26 | $0.00 | $0.00 | $1,134.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $758.32 | $0.00 | $0.00 | $758.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $763.82 | $0.00 | $0.00 | $763.82 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $583.48 | $0.00 | $0.00 | $583.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $613.49 | $0.00 | $0.00 | $613.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,206.96 | $0.00 | $0.00 | $1,206.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,249.76 | $0.00 | $0.00 | $1,249.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,260.18 | $0.00 | $0.00 | $1,260.18 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,300.52 | $0.00 | $0.00 | $1,300.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,303.52 | $0.00 | $0.00 | $1,303.52 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,249.92 | $0.00 | $0.00 | $1,249.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,213.22 | $0.00 | $0.00 | $1,213.22 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,197.20 | $0.00 | $0.00 | $1,197.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,356.98 | $0.00 | $0.00 | $1,356.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,263.94 | $0.00 | $0.00 | $1,263.94 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,139.10 | $0.00 | $0.00 | $1,139.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,098.48 | $0.00 | $0.00 | $1,098.48 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $43.54 | $0.00 | $0.00 | $43.54 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $44.16 | $14.85 | $2.65 | $61.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $46.40 | $0.00 | $0.00 | $46.40 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $0.00 | $0.00 | $42.38 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $42.44 | $0.00 | $0.00 | $42.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $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 | 29.09 | 14.68 | 14.70 | 14.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.63 | 9.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-821.32 | $821.32 |
| 01/19/2026 | Bill | CARPENTER BONNIE J | $1,642.64 | $1,642.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.57 | $13.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.57 | $507.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.22 | $1,002.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.58 | $1,015.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.37 | $13.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.22 | $512.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.37 | $525.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,025.18 | $1,025.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.15 | $11.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.15 | $561.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $1,111.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,122.34 | $1,122.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $556.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $567.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.11 | $578.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,134.26 | $1,134.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-370.58 | $8.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $379.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-370.58 | $387.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $758.32 | $758.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-373.33 | $8.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.33 | $381.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $755.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $763.82 | $763.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.43 | $7.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-311.43 | $318.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.09 | $629.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $637.04 | $637.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-311.82 | $7.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.09 | $318.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-311.82 | $326.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $637.82 | $637.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.38 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.38 | $312.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $619.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.10 | $624.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-291.17 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $295.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-291.17 | $300.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.68 | $591.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-287.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $287.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.12 | $291.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $578.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.48 | $583.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $285.38 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $290.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-285.38 | $294.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $580.00 | $580.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-301.88 | $4.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $306.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.88 | $311.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.49 | $613.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.48 | $603.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,206.96 | $1,206.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.88 | $624.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.76 | $1,249.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-630.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-630.09 | $630.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,260.18 | $1,260.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-650.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-650.26 | $650.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,300.52 | $1,300.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-651.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-651.76 | $651.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,303.52 | $1,303.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.94 | $647.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.88 | $1,295.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-624.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-624.96 | $624.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,249.92 | $1,249.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-606.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-606.61 | $606.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.22 | $1,213.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-598.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-598.60 | $598.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,197.20 | $1,197.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-678.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-678.49 | $678.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,356.98 | $1,356.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-631.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-631.97 | $631.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,263.94 | $1,263.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-569.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-569.55 | $569.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,139.10 | $1,139.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-549.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-549.24 | $549.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,098.48 | $1,098.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-21.77 | $21.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.54 | $43.54 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-46.81 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $46.81 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $2.65 | $61.66 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $59.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.16 | $44.16 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-46.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $42.38 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-42.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-42.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.42 | $42.42 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-42.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.44 | $42.44 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-40.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $40.84 | $40.84 |