Tax Account 46-202-20-035

Owners

STOVER PAUL R JR
PO BOX 19003
COLORADO CTIY, CO 81019-0003

Account Summary

Account ID 46-202-20-035
Account Type Real Estate
Location 12 KNOLL CT
COLORADO CITY

Current Year

Description 2025 Real Estate Taxes
Taxes $1,398.92
Taxed incl Special Assessments $1,398.92
Paid $0.00
Bill Total $1,398.92
Interest $0.00
Bill Balance $1,398.92
Prior Billed* $699.46
Total Account Balance** $1,398.92
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$699.46$0.00$699.46$0.00$699.46$699.46$699.46
Balance04/30/2026$1,398.92$0.00$1,398.92$0.00$1,398.92$1,398.92$1,398.92

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,343.18$0.00$0.00$1,343.18$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$1,356.00$0.00$0.00$1,356.00$0.00$0.0011.234470L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund17.13.0017.308.64
2023-2024608SA Pueblo Consv Dist Maint Fund21.1321.34.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund21.1321.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillSTOVER PAUL R JR$1,398.92$1,398.92
03/03/2025PAYMENT2024 - Bill Payment$-21.34$0.00
03/03/2025PAYMENT2024 - Bill Payment$-1,321.84$21.34
01/01/2025Bill2024 Tax Bill$1,343.18$1,343.18
03/04/2024PAYMENT2023 - Bill Payment$-1,334.66$0.00
03/04/2024PAYMENT2023 - Bill Payment$-21.34$1,334.66
01/01/2024Bill2023 Tax Bill$1,356.00$1,356.00