Tax Account 47-261-27-063
Owners
BEAUVAIS DONALD L JR
PO BOX 728
RYE, CO 81069
Account Summary
| Account ID | 47-261-27-063 |
|---|---|
| Account Type | Real Estate |
| Location | 4127 ANDREW DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.33 |
| Taxed incl Special Assessments | $2,695.33 |
| Paid | $2,695.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,695.33 | $0.00 | $0.00 | $2,695.33 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,165.42 | $0.00 | $0.00 | $2,165.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,186.12 | $0.00 | $0.00 | $2,186.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $380.50 | $0.00 | $0.00 | $380.50 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BEAUVAIS DONALD L JR CERTIFIED 36013 C AD | $-1,347.66 | $0.00 |
| 02/24/2026 | PAYMENT | BEAUVAIS DONALD L JR CERTIFIED 6002982959 | $-1,347.67 | $1,347.66 |
| 01/19/2026 | Bill | BEAUVAIS DONALD L JR | $2,695.33 | $2,695.33 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,134.06 | $31.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,165.42 | $2,165.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.36 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,154.76 | $31.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,186.12 | $2,186.12 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.84 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-374.66 | $5.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $380.50 | $380.50 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-290.30 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $290.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |