Tax Account 47-243-01-346
Owners
MILLER CHLOE SARIAH
PO BOX 19760
COLORADO CITY, CO 81019-0760
Account Summary
| Account ID | 47-243-01-346 |
|---|---|
| Account Type | Real Estate |
| Location | 4966 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,407.25 |
| Taxed incl Special Assessments | $2,407.25 |
| Paid | $1,203.63 |
| Bill Total | $2,407.25 |
| Interest | $0.00 |
| Bill Balance | $1,203.62 |
| Prior Billed* | $1,203.62 |
| Total Account Balance** | $1,203.62 |
| 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 | $2,183.46 | $0.00 | $0.00 | $2,183.46 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,204.32 | $0.00 | $0.00 | $2,204.32 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,672.88 | $0.00 | $0.00 | $1,672.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,691.02 | $0.00 | $0.00 | $1,691.02 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,810.38 | $0.00 | $0.00 | $1,810.38 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $260.14 | $0.00 | $0.00 | $260.14 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $260.82 | $0.00 | $7.82 | $268.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $261.48 | $0.00 | $0.00 | $261.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $247.08 | $0.00 | $7.42 | $254.50 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $245.58 | $0.00 | $0.00 | $245.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $246.62 | $0.00 | $0.00 | $246.62 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $245.96 | $0.00 | $0.00 | $245.96 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $248.16 | $0.00 | $7.44 | $255.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $250.10 | $0.00 | $0.00 | $250.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $250.18 | $0.00 | $0.00 | $250.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $250.76 | $0.00 | $0.00 | $250.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $270.60 | $0.00 | $10.82 | $281.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $261.02 | $0.00 | $0.00 | $261.02 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $279.52 | $0.00 | $13.98 | $293.50 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $275.82 | $0.00 | $2.76 | $278.58 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $270.24 | $10.00 | $16.21 | $296.45 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $251.70 | $10.00 | $15.10 | $276.80 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $1.21 | $61.81 | $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 | $0.90 | $60.76 | $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 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $12.15 | $3.83 | $79.78 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.17 | $59.43 | $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 | $2.63 | $60.99 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $1.96 | $58.10 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $56.72 | $10.00 | $3.69 | $70.41 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 14.88 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,203.63 | $1,203.62 |
| 01/19/2026 | Bill | MILLER CHLOE SARIAH | $2,407.25 | $2,407.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $1,075.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.94 | $1,091.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.79 | $2,167.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,183.46 | $2,183.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,086.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.79 | $1,102.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.37 | $1,117.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,204.32 | $2,204.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.78 | $9.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.78 | $836.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.66 | $1,663.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,672.88 | $1,672.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $835.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.85 | $845.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.66 | $1,681.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.02 | $1,691.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.82 | $10.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $905.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.82 | $915.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,810.38 | $1,810.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $129.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $130.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $259.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $260.14 | $260.14 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-267.88 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $267.88 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $7.82 | $268.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.82 | $260.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-260.42 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.16 | $261.16 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-260.94 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.48 | $261.48 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-247.18 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $247.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.72 | $247.72 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-253.94 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $253.94 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $254.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $247.08 | $247.08 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-245.04 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $245.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $245.58 | $245.58 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-246.08 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $246.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.62 | $246.62 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-245.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.96 | $245.96 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-255.60 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $255.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.16 | $248.16 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-250.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.10 | $250.10 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-250.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.18 | $250.18 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-250.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.76 | $250.76 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-281.42 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $10.82 | $281.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $270.60 | $270.60 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-261.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $261.02 | $261.02 |
| 09/16/2005 | PAYMENT | 2004 - Bill Payment | $-293.50 | $0.00 |
| 09/16/2005 | INTEREST | 2004 Interest/Penalty | $13.98 | $293.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $279.52 | $279.52 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-278.58 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $2.76 | $278.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $275.82 | $275.82 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-286.45 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $286.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $16.21 | $296.45 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $280.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $270.24 | $270.24 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-266.80 | $10.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $276.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $15.10 | $266.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $251.70 | $251.70 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-61.81 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $1.21 | $61.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-30.53 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $0.90 | $30.53 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-30.23 | $29.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 07/03/1997 | LIEN | 1995 Tax Lien - Canceled | $-90.63 | $64.08 |
| 07/03/1997 | LIEN | 1994 Tax Lien - Canceled | $-80.43 | $154.71 |
| 07/03/1997 | LIEN | 1993 Tax Lien - Canceled | $-64.43 | $235.14 |
| 07/03/1997 | LIEN | 1992 Tax Lien - Canceled | $-133.40 | $299.57 |
| 07/03/1997 | LIEN | 1991 Tax Lien - Canceled | $-65.99 | $432.97 |
| 07/03/1997 | LIEN | 1990 Tax Lien - Canceled | $-63.10 | $498.96 |
| 07/03/1997 | LIEN | 1989 Tax Lien - Canceled | $-78.41 | $562.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $640.47 |
| 10/15/1996 | LIEN | 1995 Redemption Payment | $-85.63 | $576.39 |
| 10/15/1996 | LIEN | 1995 Redemption Interest/Fee | $0.85 | $662.02 |
| 10/15/1996 | LIEN | 1994 Redemption Payment | $-75.43 | $661.17 |
| 10/15/1996 | LIEN | 1994 Redemption Interest/Fee | $9.84 | $736.60 |
| 10/15/1996 | LIEN | 1992 Redemption Payment | $-110.90 | $726.76 |
| 10/15/1996 | LIEN | 1992 Redemption Interest/Fee | $35.06 | $837.66 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-67.63 | $802.60 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $870.23 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $3.83 | $882.38 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $878.55 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $90.63 | $866.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $84.78 | $775.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $690.99 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-60.59 | $627.19 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.33 | $687.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $65.59 | $685.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $80.43 | $619.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $539.43 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-59.43 | $481.17 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $1.17 | $540.60 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $64.43 | $539.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $475.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $416.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-61.84 | $426.74 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $3.50 | $488.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $485.08 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $75.84 | $475.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $133.40 | $399.24 |
| 02/26/1993 | PAYMENT | 1991 - Bill Payment | $-60.99 | $265.84 |
| 02/26/1993 | PAYMENT | 1990 - Bill Payment | $-58.10 | $326.83 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $384.93 |
| 02/26/1993 | PAYMENT | 1989 - Bill Payment | $-60.41 | $394.93 |
| 02/26/1993 | INTEREST | 1991 Interest/Penalty | $2.63 | $455.34 |
| 02/26/1993 | INTEREST | 1990 Interest/Penalty | $1.96 | $452.71 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $3.69 | $450.75 |
| 02/26/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $447.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $437.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $65.99 | $378.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $312.73 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $63.10 | $254.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $191.27 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $78.41 | $135.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $56.72 | $56.72 |