Tax Account 47-234-01-366
Owners
HOBBY E S
PO BOX 19081
COLORADO CITY, CO 81019-0081
HOBBY CAROL T
Account Summary
| Account ID | 47-234-01-366 |
|---|---|
| Account Type | Real Estate |
| Location | 4505 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.76 |
| Taxed incl Special Assessments | $1,190.76 |
| Paid | $595.38 |
| Bill Total | $1,190.76 |
| Interest | $0.00 |
| Bill Balance | $595.38 |
| Prior Billed* | $595.38 |
| Total Account Balance** | $595.38 |
| 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 | $987.42 | $10.00 | $59.24 | $1,056.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $665.34 | $0.00 | $6.65 | $671.99 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $672.50 | $0.00 | $6.72 | $679.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $749.82 | $0.00 | $15.00 | $764.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $755.60 | $0.00 | $0.00 | $755.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $633.04 | $0.00 | $0.00 | $633.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $611.76 | $0.00 | $0.00 | $611.76 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $580.00 | $0.00 | $0.00 | $580.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $579.36 | $0.00 | $0.00 | $579.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,220.68 | $0.00 | $0.00 | $1,220.68 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,210.24 | $0.00 | $0.00 | $1,210.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,274.58 | $0.00 | $0.00 | $1,274.58 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,284.98 | $0.00 | $0.00 | $1,284.98 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,346.88 | $0.00 | $0.00 | $1,346.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,350.00 | $0.00 | $0.00 | $1,350.00 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,346.04 | $0.00 | $0.00 | $1,346.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,298.28 | $0.00 | $0.00 | $1,298.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,237.62 | $0.00 | $0.00 | $1,237.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,451.32 | $0.00 | $0.00 | $1,451.32 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,218.42 | $0.00 | $0.00 | $1,218.42 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $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 | $0.85 | $43.23 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $42.38 | $12.15 | $2.54 | $57.07 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $29.70 | $0.00 | $0.00 | $29.70 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 11.89 | 11.91 | 11.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .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 | 9.66 | 9.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003366 | $-595.38 | $1,668.04 |
| 01/19/2026 | Bill | HOBBY E S | $1,190.76 | $2,263.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,072.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.02 | $1,082.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.64 | $2,101.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,129.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.24 | $2,119.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,072.66 | $2,060.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $987.42 | $987.42 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-970.66 | $26.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $996.74 | $996.74 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.33 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-656.66 | $15.33 |
| 05/16/2023 | INTEREST | 2022 Interest/Penalty | $6.65 | $671.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $665.34 | $665.34 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-663.89 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $663.89 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $6.72 | $679.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $672.50 | $672.50 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.32 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-747.50 | $17.32 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $15.00 | $764.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $749.82 | $749.82 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.98 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-738.62 | $16.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $755.60 | $755.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-309.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $309.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $316.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.47 | $323.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.04 | $633.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-309.86 | $7.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.05 | $316.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-309.86 | $323.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $633.82 | $633.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-301.30 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-301.30 | $305.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $607.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $611.76 | $611.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $285.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.42 | $290.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $575.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $580.00 | $580.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $286.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.80 | $291.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $578.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $582.84 | $582.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-285.06 | $4.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-285.06 | $289.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $574.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $579.36 | $579.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-605.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $605.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $610.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-605.46 | $615.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.68 | $1,220.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-605.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-605.12 | $605.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,210.24 | $1,210.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.29 | $637.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,274.58 | $1,274.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-642.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-642.49 | $642.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,284.98 | $1,284.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.44 | $673.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.88 | $1,346.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-675.00 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-675.00 | $675.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.00 | $1,350.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-673.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-673.02 | $673.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.04 | $1,346.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.14 | $649.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,298.28 | $1,298.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-627.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-627.10 | $627.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,254.20 | $1,254.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-618.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-618.81 | $618.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,237.62 | $1,237.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-725.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-725.66 | $725.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,451.32 | $1,451.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-675.91 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-675.91 | $675.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,351.82 | $1,351.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-609.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-609.21 | $609.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,218.42 | $1,218.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-587.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,174.96 | $1,174.96 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-544.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-544.22 | $544.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,088.44 | $1,088.44 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-552.01 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-552.01 | $552.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,104.02 | $1,104.02 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-23.30 | $23.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.60 | $46.60 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-46.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.40 | $46.40 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-43.23 | $0.00 |
| 07/26/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $43.23 |
| 07/26/1995 | PAYMENT | 1993 - Bill Payment | $-44.92 | $55.38 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $0.85 | $100.30 |
| 07/26/1995 | LIEN | 1994 County Held Redemption Payment | $-1.05 | $99.45 |
| 07/26/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.05 | $100.50 |
| 07/26/1995 | INTEREST | 1993 Interest/Penalty | $2.54 | $99.45 |
| 07/26/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $96.91 |
| 07/26/1995 | LIEN | 1993 County Held Redemption Payment | $-13.62 | $84.76 |
| 07/26/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $13.62 | $98.38 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $84.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.38 | $84.76 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $42.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.38 | $42.38 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-29.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.70 | $29.70 |