Tax Account 47-133-02-049
Owners
LOWRY LON D / LOWRY DELILAH G
PO BOX 215
RYE, CO 81069-0215
Account Summary
| Account ID | 47-133-02-049 |
|---|---|
| Account Type | Real Estate |
| Location | 4652 S SANTA FE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,906.31 |
| Taxed incl Special Assessments | $2,906.31 |
| Paid | $0.00 |
| Bill Total | $2,906.31 |
| Interest | $0.00 |
| Bill Balance | $2,906.31 |
| Prior Billed* | $1,453.16 |
| Total Account Balance** | $2,906.31 |
| 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 | $5,054.72 | $0.00 | $0.00 | $5,054.72 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,103.02 | $0.00 | $0.00 | $5,103.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,272.96 | $0.00 | $0.00 | $3,272.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $3,309.06 | $0.00 | $16.54 | $3,325.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,992.42 | $0.00 | $0.00 | $2,992.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,014.78 | $0.00 | $0.00 | $3,014.78 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,294.26 | $0.00 | $0.00 | $2,294.26 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,297.10 | $0.00 | $0.00 | $2,297.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,989.48 | $0.00 | $0.00 | $2,989.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,833.02 | $0.00 | $0.00 | $2,833.02 | $0.00 | $0.00 | 10.6537 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.52 | .00 | 74.26 | 37.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.86 | 75.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.86 | 75.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.41 | 46.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOWRY LON D / LOWRY DELILAH G | $2,906.31 | $2,906.31 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,979.10 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-75.62 | $4,979.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,054.72 | $5,054.72 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-75.62 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-5,027.40 | $75.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,103.02 | $5,103.02 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-46.88 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,226.08 | $46.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,272.96 | $3,272.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,647.40 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.67 | $1,647.40 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $16.54 | $1,671.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,631.09 | $1,654.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $3,285.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,309.06 | $3,309.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,474.54 | $21.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.67 | $1,496.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,474.54 | $1,517.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,992.42 | $2,992.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.67 | $1,485.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.67 | $1,507.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,485.72 | $1,529.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,014.78 | $3,014.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $1,129.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $1,147.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.68 | $1,164.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,294.26 | $2,294.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.10 | $17.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.10 | $1,148.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.45 | $2,279.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,297.10 | $2,297.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,483.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,483.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $1,494.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,483.46 | $1,506.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,989.48 | $2,989.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,405.23 | $11.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $1,416.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,405.23 | $1,427.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,833.02 | $2,833.02 |