Tax Account 47-273-29-180
Owners
PYLES STEPHANIE DAWN
4959 BECKER RD
COLORADO CITY, CO 81019
Account Summary
| Account ID | 47-273-29-180 |
|---|---|
| Account Type | Real Estate |
| Location | 4959 BECKER RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,325.54 |
| Taxed incl Special Assessments | $2,325.54 |
| Paid | $0.00 |
| Bill Total | $2,325.54 |
| Interest | $0.00 |
| Bill Balance | $2,325.54 |
| Prior Billed* | $1,162.77 |
| Total Account Balance** | $2,325.54 |
| 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 | $2,346.76 | $0.00 | $0.00 | $2,346.76 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,369.20 | $0.00 | $0.00 | $2,369.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,722.00 | $0.00 | $0.00 | $1,722.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,740.52 | $0.00 | $0.00 | $1,740.52 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,419.80 | $0.00 | $0.00 | $1,419.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,430.54 | $0.00 | $0.00 | $1,430.54 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,013.86 | $0.00 | $0.00 | $1,013.86 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $771.72 | $0.00 | $0.00 | $771.72 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $838.14 | $0.00 | $0.00 | $838.14 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $794.28 | $0.00 | $0.00 | $794.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $852.44 | $0.00 | $0.00 | $852.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $928.44 | $0.00 | $0.00 | $928.44 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,004.82 | $0.00 | $0.00 | $1,004.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,122.08 | $0.00 | $0.00 | $1,122.08 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,082.28 | $0.00 | $0.00 | $1,082.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $995.16 | $0.00 | $0.00 | $995.16 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $982.02 | $0.00 | $0.00 | $982.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,169.44 | $0.00 | $0.00 | $1,169.44 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,089.26 | $0.00 | $0.00 | $1,089.26 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,063.08 | $0.00 | $21.26 | $1,084.34 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $74.36 | $0.00 | $0.00 | $74.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | .00 | 28.76 | 14.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PYLES STEPHANIE DAWN | $2,325.54 | $2,325.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,156.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,156.60 | $1,173.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $2,329.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,346.76 | $2,346.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.82 | $16.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,184.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.82 | $1,201.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,369.20 | $2,369.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $851.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.94 | $861.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-851.06 | $870.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.00 | $1,722.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-860.32 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $860.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.32 | $870.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.94 | $1,730.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,740.52 | $1,740.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $701.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.13 | $709.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.77 | $718.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,419.80 | $1,419.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.14 | $8.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.14 | $715.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.13 | $1,422.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,430.54 | $1,430.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.22 | $5.71 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-501.22 | $506.93 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $1,008.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.86 | $1,013.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.52 | $4.34 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $385.86 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-381.52 | $390.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.72 | $771.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-415.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $415.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $419.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-415.91 | $422.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $838.14 | $838.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-393.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $393.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $397.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-393.98 | $400.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $794.28 | $794.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-422.82 | $3.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-422.82 | $426.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $849.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.44 | $852.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-420.26 | $3.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-420.26 | $423.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $843.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $847.32 | $847.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-460.51 | $3.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.51 | $464.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $924.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $928.44 | $928.44 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-920.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $920.52 | $920.52 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,004.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,004.82 | $1,004.82 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,013.32 | $0.00 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $511.73 | $1,013.32 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-511.73 | $501.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.32 | $1,013.32 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,049.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,049.26 | $1,049.26 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,051.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.68 | $1,051.68 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,122.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,122.08 | $1,122.08 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,082.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,082.28 | $1,082.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-995.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.16 | $995.16 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-491.01 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-491.01 | $491.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.02 | $982.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-584.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-584.72 | $584.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,169.44 | $1,169.44 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,089.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,089.26 | $1,089.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,084.34 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $21.26 | $1,084.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,063.08 | $1,063.08 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-74.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $74.36 | $74.36 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-76.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.20 | $76.20 |