Tax Account 47-243-01-205
Owners
MOSS ANNIE M
PO BOX 20385
COLORADO CITY, CO 81019-2385
Account Summary
| Account ID | 47-243-01-205 |
|---|---|
| Account Type | Real Estate |
| Location | 4762 BECKNELL DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,390.98 |
| Taxed incl Special Assessments | $1,390.98 |
| Paid | $0.00 |
| Bill Total | $1,390.98 |
| Interest | $0.00 |
| Bill Balance | $1,390.98 |
| Prior Billed* | $1,390.98 |
| Total Account Balance** | $1,404.89 |
| 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 | $1,168.60 | $0.00 | $0.00 | $1,168.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,179.74 | $0.00 | $35.40 | $1,215.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $947.24 | $0.00 | $37.89 | $985.13 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $957.46 | $0.00 | $19.15 | $976.61 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $764.34 | $0.00 | $15.29 | $779.63 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $770.52 | $0.00 | $30.82 | $801.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $543.00 | $0.00 | $27.15 | $570.15 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $543.66 | $10.00 | $27.19 | $580.85 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $585.54 | $10.00 | $35.14 | $630.68 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $554.90 | $10.00 | $33.30 | $598.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $597.82 | $0.00 | $0.00 | $597.82 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $622.72 | $0.00 | $0.00 | $622.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $693.16 | $0.00 | $0.00 | $693.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $720.36 | $0.00 | $0.00 | $720.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $722.02 | $0.00 | $0.00 | $722.02 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $802.48 | $0.00 | $0.00 | $802.48 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $774.02 | $0.00 | $0.00 | $774.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $667.46 | $0.00 | $0.00 | $667.46 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $658.64 | $0.00 | $26.35 | $684.99 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $719.84 | $10.00 | $39.60 | $769.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $6.29 | $132.15 | $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 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $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 | 17.03 | .00 | 17.20 | 17.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOSS ANNIE M | $1,390.98 | $1,390.98 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-574.69 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $574.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-574.69 | $584.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $1,158.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,168.60 | $1,168.60 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.80 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.34 | $19.80 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $35.40 | $1,215.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,179.74 | $1,179.74 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-973.75 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $973.75 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $37.89 | $985.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $947.24 | $947.24 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-965.45 | $11.16 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $19.15 | $976.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $957.46 | $957.46 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.94 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-770.69 | $8.94 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $15.29 | $779.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $764.34 | $764.34 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-792.23 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $792.23 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $30.82 | $801.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $770.52 | $770.52 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-563.72 | $6.43 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $27.15 | $570.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $543.00 | $543.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $0.00 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6.43 |
| 09/14/2018 | PAYMENT | 2017 - Bill Payment | $-564.42 | $16.43 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $27.19 | $580.85 |
| 09/14/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $553.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $543.66 | $543.66 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.69 | $0.00 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-615.99 | $4.69 |
| 10/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $620.68 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $35.14 | $630.68 |
| 10/04/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $595.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $585.54 | $585.54 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-583.51 | $0.00 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.69 | $583.51 |
| 10/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $588.20 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $598.20 |
| 10/07/2016 | INTEREST | 2015 Interest/Penalty | $33.30 | $588.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $554.90 | $554.90 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-296.52 | $2.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.52 | $298.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $595.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $597.82 | $597.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-294.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $294.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.73 | $297.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $591.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.24 | $594.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.53 | $2.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $314.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-311.53 | $316.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $628.08 | $628.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.36 | $311.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $622.72 | $622.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-343.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-343.73 | $343.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $687.46 | $687.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-346.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-346.58 | $346.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $693.16 | $693.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-360.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.18 | $360.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.36 | $720.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-361.01 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-361.01 | $361.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $722.02 | $722.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-401.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-401.24 | $401.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $802.48 | $802.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-387.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-387.01 | $387.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $774.02 | $774.02 |
| 07/27/2005 | LIEN | 2003 Redemption Payment | $-765.89 | $0.00 |
| 07/27/2005 | LIEN | 2003 Redemption Interest/Fee | $75.90 | $765.89 |
| 07/27/2005 | LIEN | 2002 Redemption Payment | $-477.96 | $689.99 |
| 07/27/2005 | LIEN | 2002 Redemption Interest/Fee | $86.04 | $1,167.95 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-667.46 | $1,081.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $667.46 | $1,749.37 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-684.99 | $1,081.91 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $26.35 | $1,766.90 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $689.99 | $1,740.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.64 | $1,050.56 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-377.92 | $391.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $769.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $779.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $391.92 | $769.84 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-381.52 | $377.92 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $39.60 | $759.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $719.84 | $719.84 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.15 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $6.29 | $132.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |