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 | $1,398.92 |
| 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 | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,343.18 | $0.00 | $0.00 | $1,343.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,356.00 | $0.00 | $0.00 | $1,356.00 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C AD | $0.00 | $0.00 |
| 04/03/2026 | PAYMENT | STOVER PAUL R JR CASH | $-1,398.92 | $0.00 |
| 01/19/2026 | Bill | STOVER PAUL R JR | $1,398.92 | $1,398.92 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.34 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.84 | $21.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,343.18 | $1,343.18 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,334.66 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,334.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,356.00 | $1,356.00 |