Tax Account 47-243-01-162
Owners
LEISE LUIZA Y/ LEISE THOMAS F
PO BOX 19515
COLORADO CITY, CO 81019-0515
Account Summary
| Account ID | 47-243-01-162 |
|---|---|
| Account Type | Real Estate |
| Location | 4829 BECKNELL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,861.45 |
| Taxed incl Special Assessments | $1,861.45 |
| Paid | $930.73 |
| Bill Total | $1,861.45 |
| Interest | $0.00 |
| Bill Balance | $930.72 |
| Prior Billed* | $930.72 |
| Total Account Balance** | $930.72 |
| 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 | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $682.46 | $10.00 | $40.95 | $733.41 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $597.10 | $0.00 | $0.00 | $597.10 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $522.20 | $0.00 | $0.00 | $522.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $526.04 | $0.00 | $0.00 | $526.04 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $428.26 | $0.00 | $0.00 | $428.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $928.77 | $0.00 | $0.00 | $928.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $920.84 | $0.00 | $0.00 | $920.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $994.12 | $0.00 | $0.00 | $994.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,002.54 | $0.00 | $0.00 | $1,002.54 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,008.28 | $0.00 | $0.00 | $1,008.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,010.60 | $0.00 | $0.00 | $1,010.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $970.44 | $0.00 | $0.00 | $970.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $889.14 | $0.00 | $0.00 | $889.14 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $974.92 | $10.00 | $48.75 | $1,033.67 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,006.90 | $0.00 | $45.31 | $1,052.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $971.00 | $0.00 | $24.28 | $995.28 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $877.28 | $0.00 | $8.77 | $886.05 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $889.84 | $13.50 | $44.38 | $947.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $820.06 | $0.00 | $8.20 | $828.26 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $816.70 | $0.00 | $40.84 | $857.54 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $801.78 | $0.00 | $40.09 | $841.87 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $801.78 | $0.00 | $32.07 | $833.85 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $947.02 | $0.00 | $28.41 | $975.43 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $947.58 | $0.00 | $42.64 | $990.22 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $953.38 | $0.00 | $0.00 | $953.38 | $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 | 22.79 | 11.50 | 11.52 | 11.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.36 | 7.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-930.73 | $930.72 |
| 01/19/2026 | Bill | LEISE LUIZA Y/ LEISE THOMAS F | $1,861.45 | $1,861.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-654.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $654.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-654.80 | $665.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $1,320.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,330.80 | $1,330.80 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $0.00 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-700.94 | $22.47 |
| 10/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $723.41 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $733.41 |
| 10/28/2024 | INTEREST | 2023 Interest/Penalty | $40.95 | $723.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $682.46 | $682.46 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-291.74 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $291.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $298.55 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-291.74 | $305.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $597.10 | $597.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-294.63 | $6.81 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-294.63 | $301.44 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $596.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $602.88 | $602.88 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-255.19 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $255.19 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $261.10 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-255.19 | $267.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $522.20 | $522.20 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-514.22 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-11.82 | $514.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.04 | $526.04 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-418.72 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $418.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $428.26 | $428.26 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-419.24 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $419.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $428.78 | $428.78 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-429.06 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.52 | $429.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.58 | $435.58 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.52 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-406.44 | $6.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $412.96 | $412.96 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-415.80 | $6.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.50 | $422.50 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-413.30 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.70 | $413.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $420.00 | $420.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-921.34 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $921.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.77 | $928.77 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-920.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.84 | $920.84 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-994.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $994.12 | $994.12 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.54 | $1,002.54 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,008.28 | $1,008.28 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.60 | $1,010.60 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-970.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.44 | $970.44 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-936.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $936.02 | $936.02 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-889.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $889.14 | $889.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-877.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.40 | $877.40 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,023.67 | $0.00 |
| 09/24/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,023.67 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $48.75 | $1,033.67 |
| 09/24/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $984.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $974.92 | $974.92 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-908.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $908.08 | $908.08 |
| 09/07/2001 | PAYMENT | 2000 - Bill Payment | $-523.59 | $0.00 |
| 09/07/2001 | INTEREST | 2000 Interest/Penalty | $45.31 | $523.59 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $478.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,006.90 | $1,006.90 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-500.07 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $24.28 | $500.07 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-495.21 | $475.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $971.00 | $971.00 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-886.05 | $0.00 |
| 05/12/1999 | INTEREST | 1998 Interest/Penalty | $8.77 | $886.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $877.28 | $877.28 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-462.72 | $13.50 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $44.38 | $476.22 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $431.84 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-471.50 | $418.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $889.84 | $889.84 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-828.26 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $8.20 | $828.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $820.06 | $820.06 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-857.54 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $40.84 | $857.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $816.70 | $816.70 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-841.87 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $40.09 | $841.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $801.78 | $801.78 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-833.85 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $32.07 | $833.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $801.78 | $801.78 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-975.43 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $28.41 | $975.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $947.02 | $947.02 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-990.22 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $42.64 | $990.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $947.58 | $947.58 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-953.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $953.38 | $953.38 |