Tax Account 47-134-04-070
Owners
STOWE DENNIS R/ STOWE JACALYN A
PO BOX 443
RYE, CO 81069-0443
Account Summary
| Account ID | 47-134-04-070 |
|---|---|
| Account Type | Real Estate |
| Location | 4760 MOSCA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,745.11 |
| Taxed incl Special Assessments | $2,745.11 |
| Paid | $2,745.11 |
| 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 | $2,745.11 | $0.00 | $0.00 | $2,745.11 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,377.18 | $0.00 | $0.00 | $2,377.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,399.90 | $0.00 | $0.00 | $2,399.90 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $393.90 | $0.00 | $11.82 | $405.72 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | STOWE DENNIS R/ STOWE JACALYN A PAYIT PAID BY PAYMENT PROVIDER API | $-2,745.11 | $0.00 |
| 01/19/2026 | Bill | STOWE DENNIS R/ STOWE JACALYN A | $2,745.11 | $2,745.11 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-33.94 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,343.24 | $33.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,377.18 | $2,377.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,365.96 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-33.94 | $2,365.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,399.90 | $2,399.90 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-405.72 | $0.00 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $11.82 | $405.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $393.90 | $393.90 |