Tax Account 47-273-29-110
Owners
FRANK ROXIE
PO BOX 20252
COLORADO CITY, CO 81019-2252
Account Summary
| Account ID | 47-273-29-110 |
|---|---|
| Account Type | Real Estate |
| Location | 4957 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.35 |
| Taxed incl Special Assessments | $1,206.35 |
| Paid | $0.00 |
| Bill Total | $1,206.35 |
| Interest | $0.00 |
| Bill Balance | $1,206.35 |
| Prior Billed* | $603.18 |
| Total Account Balance** | $1,206.35 |
| 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 | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,142.30 | $0.00 | $0.00 | $1,142.30 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $751.28 | $0.00 | $0.00 | $751.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $758.66 | $0.00 | $0.00 | $758.66 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $682.28 | $0.00 | $0.00 | $682.28 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $473.44 | $0.00 | $0.00 | $473.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $727.00 | $0.00 | $0.00 | $727.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $788.96 | $0.00 | $0.00 | $788.96 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $747.68 | $0.00 | $0.00 | $747.68 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $892.40 | $0.00 | $0.00 | $892.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $900.14 | $0.00 | $0.00 | $900.14 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $903.68 | $0.00 | $0.00 | $903.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $10.00 | $7.55 | $143.41 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $1.54 | $40.10 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | 23.76 | .00 | 24.00 | 11.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FRANK ROXIE | $1,206.35 | $1,206.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $551.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.92 | $565.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.87 | $579.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,131.58 | $1,131.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-557.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $557.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.92 | $571.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-557.23 | $585.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,142.30 | $1,142.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $367.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $375.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-367.07 | $384.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.28 | $751.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $370.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $379.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.76 | $387.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $758.66 | $758.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.03 | $7.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $338.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.03 | $346.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $677.40 | $677.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-333.47 | $7.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $341.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-333.47 | $348.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.28 | $682.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-231.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $231.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $236.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-231.45 | $241.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.44 | $473.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.41 | $4.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.41 | $363.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $722.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.00 | $727.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-391.50 | $2.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-391.50 | $394.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $785.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $788.96 | $788.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-370.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $370.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $373.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-370.86 | $376.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $747.68 | $747.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $393.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $396.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.06 | $399.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $792.44 | $792.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-390.68 | $3.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $393.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-390.68 | $397.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $787.68 | $787.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-411.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $411.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $415.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.93 | $418.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $830.50 | $830.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-411.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $823.40 | $823.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-446.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-446.20 | $446.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.40 | $892.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-450.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-450.07 | $450.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $900.14 | $900.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.84 | $451.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.68 | $903.68 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-62.69 | $62.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-67.65 | $67.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-65.25 | $65.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-69.88 | $69.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-68.96 | $68.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-67.56 | $67.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 12/11/2002 | LIEN | 2001 Redemption Payment | $-158.10 | $0.00 |
| 12/11/2002 | LIEN | 2001 Redemption Interest/Fee | $10.69 | $158.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-133.41 | $147.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $280.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.55 | $290.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $283.27 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $147.41 | $273.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 08/22/2001 | PAYMENT | 2000 - Bill Payment | $-40.10 | $0.00 |
| 08/22/2001 | INTEREST | 2000 Interest/Penalty | $1.54 | $40.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |