Tax Account 47-243-01-171
Owners
GARCIA GILBERTO
PO BOX 20226
COLORADO CITY, CO 81019-2226
Account Summary
| Account ID | 47-243-01-171 |
|---|---|
| Account Type | Real Estate |
| Location | 4729 BECKNELL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,988.91 |
| Taxed incl Special Assessments | $1,988.91 |
| Paid | $994.46 |
| Bill Total | $1,988.91 |
| Interest | $0.00 |
| Bill Balance | $994.45 |
| Prior Billed* | $994.45 |
| Total Account Balance** | $994.45 |
| 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 | $1,764.62 | $0.00 | $35.29 | $1,799.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,781.40 | $0.00 | $0.00 | $1,781.40 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,038.06 | $0.00 | $0.00 | $1,038.06 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,048.76 | $10.00 | $62.92 | $1,121.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,044.12 | $10.00 | $52.20 | $1,106.32 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,052.16 | $0.00 | $0.00 | $1,052.16 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $789.32 | $0.00 | $0.00 | $789.32 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $790.28 | $0.00 | $0.00 | $790.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $764.78 | $0.00 | $0.00 | $764.78 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $725.06 | $0.00 | $0.00 | $725.06 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $722.44 | $0.00 | $0.00 | $722.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $765.46 | $0.00 | $0.00 | $765.46 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $564.94 | $0.00 | $0.00 | $564.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $593.86 | $0.00 | $0.00 | $593.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,197.66 | $0.00 | $0.00 | $1,197.66 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,229.40 | $0.00 | $0.00 | $1,229.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,140.94 | $0.00 | $0.00 | $1,140.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,125.86 | $0.00 | $0.00 | $1,125.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,587.60 | $0.00 | $0.00 | $1,587.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $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 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $10.00 | $3.50 | $71.84 | $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 | 33.34 | 16.83 | 16.85 | 16.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | GARCIA GILBERTO PAYIT PAID BY PAYMENT PROVIDER API | $-994.46 | $994.45 |
| 01/19/2026 | Bill | GARCIA GILBERTO | $1,988.91 | $1,988.91 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-36.27 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,763.64 | $36.27 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $35.29 | $1,799.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,764.62 | $1,764.62 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,745.84 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-35.56 | $1,745.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,781.40 | $1,781.40 |
| 02/28/2023 | LIEN | 2021 Redemption Payment | $-1,199.46 | $0.00 |
| 02/28/2023 | LIEN | 2021 Redemption Interest/Fee | $63.78 | $1,199.46 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $1,135.68 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.00 | $1,156.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.06 | $2,173.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,135.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.32 | $1,145.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.36 | $1,168.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,257.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.92 | $2,247.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,135.68 | $2,184.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.76 | $1,048.76 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.09 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $22.09 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.23 | $32.09 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,106.32 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $52.20 | $1,096.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,044.12 | $1,044.12 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.12 | $21.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,052.16 | $1,052.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-385.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $385.87 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-385.87 | $394.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $780.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $789.32 | $789.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.35 | $8.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.35 | $395.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $781.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.28 | $790.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $376.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.66 | $382.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $759.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $764.78 | $764.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-356.80 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $362.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-356.80 | $368.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.06 | $725.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-355.50 | $5.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $361.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-355.50 | $366.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $722.44 | $722.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-353.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $353.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-353.35 | $359.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $712.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $718.14 | $718.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-376.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $376.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $382.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-376.66 | $388.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $765.46 | $765.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-282.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.47 | $282.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $564.94 | $564.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-296.93 | $296.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.86 | $593.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-598.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-598.83 | $598.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,197.66 | $1,197.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-617.37 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-617.37 | $617.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.74 | $1,234.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $618.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.58 | $1,237.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-614.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-614.70 | $614.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,229.40 | $1,229.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-592.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-592.89 | $592.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,185.78 | $1,185.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-570.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-570.47 | $570.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,140.94 | $1,140.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-562.93 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-562.93 | $562.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,125.86 | $1,125.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-793.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-793.80 | $793.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,587.60 | $1,587.60 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-896.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $896.14 | $896.14 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 06/05/1996 | LIEN | 1994 Redemption Payment | $-72.16 | $0.00 |
| 06/05/1996 | LIEN | 1994 Redemption Interest/Fee | $7.73 | $72.16 |
| 06/05/1996 | LIEN | 1993 Redemption Payment | $-79.96 | $64.43 |
| 06/05/1996 | LIEN | 1993 Redemption Interest/Fee | $14.95 | $144.39 |
| 06/05/1996 | LIEN | 1992 Redemption Payment | $-112.39 | $129.44 |
| 06/05/1996 | LIEN | 1992 Redemption Interest/Fee | $32.55 | $241.83 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $209.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $273.08 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-59.43 | $209.28 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-60.01 | $268.71 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-61.84 | $328.72 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $390.56 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.17 | $400.56 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.75 | $399.39 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $397.64 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $3.50 | $387.64 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $64.43 | $384.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $319.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $65.01 | $261.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $196.44 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $79.84 | $138.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |