Tax Account 47-274-25-150
Owners
BEAUDIN STEVEN L/BEAUDIN SANDRA L
PO BOX 19608
COLORADO CITY, CO 81019-0608
Account Summary
| Account ID | 47-274-25-150 |
|---|---|
| Account Type | Real Estate |
| Location | 6559 JODIE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,611.39 |
| Taxed incl Special Assessments | $2,611.39 |
| Paid | $2,611.39 |
| 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 | $2,611.39 | $0.00 | $0.00 | $2,611.39 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,924.56 | $0.00 | $0.00 | $1,924.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,942.86 | $0.00 | $0.00 | $1,942.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,905.58 | $0.00 | $0.00 | $1,905.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,926.32 | $0.00 | $0.00 | $1,926.32 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,694.86 | $0.00 | $0.00 | $1,694.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,707.30 | $0.00 | $0.00 | $1,707.30 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,356.14 | $0.00 | $0.00 | $1,356.14 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,357.82 | $0.00 | $0.00 | $1,357.82 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,381.42 | $0.00 | $0.00 | $1,381.42 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,347.78 | $0.00 | $0.00 | $1,347.78 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,339.74 | $0.00 | $0.00 | $1,339.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $74.42 | $0.00 | $0.00 | $74.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $75.10 | $0.00 | $0.00 | $75.10 | $0.00 | $0.00 | 10.6963 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BEAUDIN STEVEN/BEAUDIN SANDRA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-2,611.39 | $0.00 |
| 01/19/2026 | Bill | BEAUDIN STEVEN L/BEAUDIN SANDRA L | $2,611.39 | $2,611.39 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,887.06 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-37.50 | $1,887.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,924.56 | $1,924.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,905.36 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-37.50 | $1,905.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.86 | $1,942.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,874.50 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.08 | $1,874.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.58 | $1,905.58 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.24 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.08 | $1,895.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,926.32 | $1,926.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,666.38 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-28.48 | $1,666.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,694.86 | $1,694.86 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,678.82 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-28.48 | $1,678.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,707.30 | $1,707.30 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-24.34 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.80 | $24.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,356.14 | $1,356.14 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,333.48 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.34 | $1,333.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.82 | $1,357.82 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.74 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,439.60 | $17.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,457.34 | $1,457.34 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.74 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,363.68 | $17.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,381.42 | $1,381.42 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.50 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,330.28 | $17.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.78 | $1,347.78 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,322.24 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-17.50 | $1,322.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,339.74 | $1,339.74 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-74.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $74.42 | $74.42 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-75.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $75.10 | $75.10 |