Tax Account 47-243-01-355
Owners
GRABER MATTHEW J
PO BOX 19771
COLORADO CITY, CO 81019-0771
Account Summary
| Account ID | 47-243-01-355 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4950 BECKWITH DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,464.27 |
| Taxed incl Special Assessments | $2,464.27 |
| Paid | $1,232.14 |
| Bill Total | $2,464.27 |
| Interest | $0.00 |
| Bill Balance | $1,232.13 |
| Prior Billed* | $1,232.13 |
| Total Account Balance** | $1,232.13 |
| 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 | $2,247.66 | $0.00 | $0.00 | $2,247.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,269.14 | $0.00 | $0.00 | $2,269.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,938.66 | $0.00 | $0.00 | $1,938.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,958.80 | $0.00 | $0.00 | $1,958.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 11.0951 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 15.23 | 15.25 | 15.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/15/2026 | PAYMENT | GRABER MATTHEW J PAYIT PAID BY PAYMENT PROVIDER API | $-1,232.14 | $1,232.13 |
| 01/19/2026 | Bill | GRABER MATTHEW J | $2,464.27 | $2,464.27 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,215.30 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.36 | $2,215.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.66 | $2,247.66 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32.36 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,236.78 | $32.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,269.14 | $2,269.14 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,916.28 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.38 | $1,916.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,938.66 | $1,938.66 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.38 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,936.42 | $22.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,958.80 | $1,958.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.12 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $386.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.22 | $387.22 |