Tax Account 47-274-25-152
Owners
BEAUDIN STEVEN/BEAUDIN SANDRA LYNN
PO BOX 19608
COLORADO CITY, CO 81069-0608
Account Summary
| Account ID | 47-274-25-152 |
|---|---|
| Account Type | Real Estate |
| Location | 6565 JODIE LN COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.29 |
| Taxed incl Special Assessments | $3,086.29 |
| Paid | $3,086.29 |
| 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 | $3,086.29 | $0.00 | $0.00 | $3,086.29 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,071.94 | $0.00 | $0.00 | $2,071.94 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,091.74 | $0.00 | $0.00 | $2,091.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,049.28 | $0.00 | $0.00 | $2,049.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,072.42 | $0.00 | $0.00 | $2,072.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,341.26 | $0.00 | $0.00 | $2,341.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,359.60 | $0.00 | $0.00 | $2,359.60 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,979.30 | $0.00 | $0.00 | $1,979.30 | $0.00 | $0.00 | 11.2105 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.57 | 36.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .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 | $-3,086.29 | $0.00 |
| 01/19/2026 | Bill | BEAUDIN STEVEN/BEAUDIN SANDRA LYNN | $3,086.29 | $3,086.29 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,041.72 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-30.22 | $2,041.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,071.94 | $2,071.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.22 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.52 | $30.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,091.74 | $2,091.74 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,025.62 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $2,025.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,049.28 | $2,049.28 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,048.76 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $2,048.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,072.42 | $2,072.42 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,314.44 | $26.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,341.26 | $2,341.26 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,332.78 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-26.82 | $2,332.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,359.60 | $2,359.60 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,957.02 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $1,957.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,979.30 | $1,979.30 |