Tax Account 47-243-01-354
Owners
KIRCHOFF JOSEPH KENNETH
PO BOX 19971
COLORADO CITY, CO 81019-0971
Account Summary
| Account ID | 47-243-01-354 |
|---|---|
| Account Type | Real Estate |
| Location | 4739 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,556.29 |
| Taxed incl Special Assessments | $1,556.29 |
| Paid | $778.15 |
| Bill Total | $1,556.29 |
| Interest | $0.00 |
| Bill Balance | $778.14 |
| Prior Billed* | $778.14 |
| Total Account Balance** | $778.14 |
| 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 | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,047.84 | $0.00 | $0.00 | $1,047.84 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,138.92 | $0.00 | $0.00 | $1,138.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $833.92 | $0.00 | $0.00 | $833.92 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $839.96 | $0.00 | $0.00 | $839.96 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $678.14 | $0.00 | $0.00 | $678.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $678.98 | $0.00 | $0.00 | $678.98 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $578.28 | $0.00 | $0.00 | $578.28 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 9.61 | 9.63 | 9.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-778.15 | $778.14 |
| 01/19/2026 | Bill | KIRCHOFF JOSEPH KENNETH | $1,556.29 | $1,556.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $510.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.15 | $518.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $1,029.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,037.94 | $1,037.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.10 | $8.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.82 | $523.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.10 | $532.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,047.84 | $1,047.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $562.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.57 | $569.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-562.89 | $576.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.92 | $1,138.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-568.91 | $6.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-568.91 | $575.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.57 | $1,144.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,150.96 | $1,150.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $412.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.77 | $416.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.19 | $421.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.92 | $833.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-415.21 | $4.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.77 | $419.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-415.21 | $424.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $839.96 | $839.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.25 | $3.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $339.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-335.25 | $342.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $678.14 | $678.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-335.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $335.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-335.67 | $339.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $675.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $678.98 | $678.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-286.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $286.96 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $289.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-286.96 | $291.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $578.28 | $578.28 |