Tax Account 47-243-01-187
Owners
CAMPER PAYTON JOHN
4634 BECKNELL DR
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-243-01-187 |
|---|---|
| Account Type | Real Estate |
| Location | 4634 BECKNELL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,205.45 |
| Taxed incl Special Assessments | $2,205.45 |
| Paid | $1,102.73 |
| Bill Total | $2,205.45 |
| Interest | $0.00 |
| Bill Balance | $1,102.72 |
| Prior Billed* | $1,102.72 |
| Total Account Balance** | $1,102.72 |
| 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 | $1,630.40 | $0.00 | $0.00 | $1,630.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,645.96 | $10.00 | $41.15 | $1,697.11 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,799.88 | $0.00 | $63.00 | $1,862.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,819.28 | $20.00 | $81.87 | $1,921.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,532.02 | $0.00 | $30.64 | $1,562.66 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,544.08 | $0.00 | $0.00 | $1,544.08 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,292.66 | $0.00 | $12.93 | $1,305.59 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,294.26 | $0.00 | $0.00 | $1,294.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $183.04 | $0.00 | $0.00 | $183.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $415.40 | $0.00 | $0.00 | $415.40 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $172.96 | $0.00 | $5.19 | $178.15 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $413.90 | $0.00 | $60.14 | $474.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $172.64 | $10.00 | $46.51 | $229.15 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $414.18 | $0.00 | $16.57 | $430.75 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $173.72 | $10.00 | $23.83 | $207.55 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $174.64 | $0.00 | $5.01 | $179.65 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $174.70 | $0.00 | $1.04 | $175.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $175.10 | $0.00 | $0.35 | $175.45 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $4.06 | $139.36 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $1.31 | $131.81 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $1.40 | $141.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $2.70 | $137.82 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $3.77 | $129.63 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.61 | $61.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.58 | $59.02 | $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 | $0.64 | $64.72 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.64 | $64.44 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $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 | $2.53 | $58.67 | $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 | 27.01 | 13.63 | 13.65 | 13.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,102.73 | $1,102.72 |
| 01/19/2026 | Bill | CAMPER PAYTON JOHN | $2,205.45 | $2,205.45 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-802.78 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $802.78 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-802.78 | $815.20 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.42 | $1,617.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,630.40 | $1,630.40 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-851.09 | $10.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-13.04 | $861.09 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $41.15 | $874.13 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $832.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-810.56 | $822.98 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.42 | $1,633.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.96 | $1,645.96 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-907.34 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $907.34 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $63.00 | $917.94 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-934.03 | $854.94 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $1,788.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,799.88 | $1,799.88 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-935.22 | $0.00 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $935.22 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $955.22 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $966.03 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $926.23 | $946.03 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $10.70 | $19.80 |
| 09/02/2022 | INTEREST | 2021 Interest/Penalty | $81.87 | $9.10 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-926.23 | $-72.77 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $853.46 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $864.16 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-944.21 | $875.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.28 | $1,819.28 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,544.77 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.89 | $1,544.77 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $30.64 | $1,562.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.02 | $1,532.02 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,526.54 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $1,526.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,544.08 | $1,544.08 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-651.84 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.42 | $651.84 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $12.93 | $659.26 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-639.06 | $646.33 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $1,285.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.66 | $1,292.66 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,279.72 | $14.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,294.26 | $1,294.26 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-182.66 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $182.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.04 | $183.04 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-242.00 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $242.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $415.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.40 | $415.40 |
| 07/31/2015 | PAYMENT | 2013 - Bill Payment | $-275.90 | $0.00 |
| 07/31/2015 | PAYMENT | 2013 - Bill Payment | $-197.70 | $275.90 |
| 07/31/2015 | PAYMENT | 2013 - Bill Payment | $-0.44 | $473.60 |
| 07/31/2015 | PAYMENT | 2012 - Bill Payment | $-218.68 | $474.04 |
| 07/31/2015 | PAYMENT | 2012 - Bill Payment | $-0.47 | $692.72 |
| 07/31/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $693.19 |
| 07/31/2015 | INTEREST | 2013 Interest/Penalty | $60.14 | $703.19 |
| 07/31/2015 | LIEN | 2013 County Held Redemption Payment | $-43.58 | $643.05 |
| 07/31/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $43.58 | $686.63 |
| 07/31/2015 | INTEREST | 2012 Interest/Penalty | $46.51 | $643.05 |
| 07/31/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $596.54 |
| 07/31/2015 | LIEN | 2012 County Held Redemption Payment | $-43.15 | $586.54 |
| 07/31/2015 | LIEN | 2012 County Held Redemption Interest/Fee | $43.15 | $629.69 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $586.54 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-177.76 | $586.93 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $5.19 | $764.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $172.96 | $759.50 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $586.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $413.90 | $586.54 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $172.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $172.64 | $172.64 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $0.00 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-179.07 | $251.68 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $16.57 | $430.75 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-197.55 | $414.18 |
| 05/07/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $611.73 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $23.83 | $621.73 |
| 05/07/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $597.90 |
| 05/07/2012 | LIEN | 2010 County Held Redemption Payment | $-18.67 | $587.90 |
| 05/07/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $18.67 | $606.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $414.18 | $587.90 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $173.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $173.72 | $173.72 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-179.65 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $5.01 | $179.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $174.64 | $174.64 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-175.74 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $1.04 | $175.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $174.70 | $174.70 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-175.45 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $0.35 | $175.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $175.10 | $175.10 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-139.36 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $4.06 | $139.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-131.81 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $1.31 | $131.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-141.16 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $1.40 | $141.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-137.82 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.70 | $137.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-129.63 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.77 | $129.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-61.21 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $61.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-59.02 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $0.58 | $59.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-64.72 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.64 | $64.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-64.44 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.64 | $64.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-60.59 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $60.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-60.09 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $1.75 | $60.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-58.67 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $2.53 | $58.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |