Tax Account 47-243-01-169
Owners
ROMINE NANCY A
PO BOX 19928
COLORADO CITY, CO 81019-0928
Account Summary
| Account ID | 47-243-01-169 |
|---|---|
| Account Type | Real Estate |
| Location | 4745 BECKNELL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.51 |
| Taxed incl Special Assessments | $1,302.51 |
| Paid | $1,302.51 |
| 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 | $1,302.51 | $0.00 | $0.00 | $1,302.51 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $768.76 | $0.00 | $0.00 | $768.76 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $894.94 | $0.00 | $0.00 | $894.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $903.64 | $0.00 | $0.00 | $903.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $662.98 | $0.00 | $0.00 | $662.98 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $567.22 | $0.00 | $0.00 | $567.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $544.52 | $0.00 | $0.00 | $544.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,024.42 | $0.00 | $0.00 | $1,024.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,021.26 | $0.00 | $0.00 | $1,021.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,082.52 | $0.00 | $0.00 | $1,082.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,073.28 | $0.00 | $0.00 | $1,073.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,124.62 | $0.00 | $0.00 | $1,124.62 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,134.06 | $0.00 | $0.00 | $1,134.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,180.82 | $0.00 | $0.00 | $1,180.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,174.56 | $0.00 | $0.00 | $1,174.56 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,132.92 | $0.00 | $0.00 | $1,132.92 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,085.52 | $0.00 | $0.00 | $1,085.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,071.18 | $0.00 | $0.00 | $1,071.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,255.64 | $0.00 | $0.00 | $1,255.64 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.28 | $65.36 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $1.28 | $65.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $8.85 | $67.11 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $12.15 | $19.54 | $89.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $1.75 | $60.09 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001082 | $-1,302.51 | $0.00 |
| 01/19/2026 | Bill | ROMINE NANCY A | $1,302.51 | $1,302.51 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-738.36 | $23.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $761.60 | $761.60 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.24 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-745.52 | $23.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $768.76 | $768.76 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-875.52 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $875.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.94 | $894.94 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-884.22 | $19.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.64 | $903.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-647.96 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.02 | $647.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $662.98 | $662.98 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-653.08 | $15.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $668.10 | $668.10 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-554.60 | $12.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.22 | $567.22 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.28 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $555.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $567.90 | $567.90 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-536.36 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.16 | $536.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $544.52 | $544.52 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,016.26 | $8.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,024.42 | $1,024.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-506.55 | $4.08 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $510.63 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-506.55 | $514.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,021.26 | $1,021.26 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,006.96 | $8.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,015.12 | $1,015.12 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.86 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.66 | $1,073.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,082.52 | $1,082.52 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-536.64 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-536.64 | $536.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.28 | $1,073.28 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-562.31 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-562.31 | $562.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,124.62 | $1,124.62 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-567.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.03 | $567.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.06 | $1,134.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-590.41 | $590.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,180.82 | $1,180.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.77 | $591.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,183.54 | $1,183.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-587.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-587.28 | $587.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,174.56 | $1,174.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-566.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-566.46 | $566.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,132.92 | $1,132.92 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-542.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-542.76 | $542.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,085.52 | $1,085.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-535.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-535.59 | $535.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.18 | $1,071.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-627.82 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-627.82 | $627.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.64 | $1,255.64 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-268.52 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-268.52 | $268.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.04 | $537.04 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/07/1998 | LIEN | 1996 Tax Lien - Canceled | $-70.36 | $60.72 |
| 01/07/1998 | LIEN | 1995 Tax Lien - Canceled | $-70.08 | $131.08 |
| 01/07/1998 | LIEN | 1994 Tax Lien - Canceled | $-64.43 | $201.16 |
| 01/07/1998 | LIEN | 1993 Tax Lien - Canceled | $-81.91 | $265.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $347.50 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-65.36 | $286.78 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $1.28 | $352.14 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $70.36 | $350.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $280.50 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-65.08 | $216.42 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.28 | $281.50 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.08 | $280.22 |
| 04/24/1996 | PAYMENT | 1994 - Bill Payment | $-67.11 | $210.14 |
| 04/24/1996 | PAYMENT | 1993 - Bill Payment | $-77.80 | $277.25 |
| 04/24/1996 | PAYMENT | 1993 - Bill Payment | $-12.15 | $355.05 |
| 04/24/1996 | INTEREST | 1994 Interest/Penalty | $8.85 | $367.20 |
| 04/24/1996 | INTEREST | 1993 Interest/Penalty | $12.15 | $358.35 |
| 04/24/1996 | INTEREST | 1993 Interest/Penalty | $19.54 | $346.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $326.66 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $262.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $198.43 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $81.91 | $140.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |