Tax Account 47-241-04-036
Owners
CAVNAUGH WILLIAM D
4743 MOSCA PL #19682
COLORADO CITY, CO 81019-0682
Account Summary
| Account ID | 47-241-04-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4743 MOSCA PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.07 |
| Taxed incl Special Assessments | $2,392.07 |
| Paid | $1,196.04 |
| Bill Total | $2,392.07 |
| Interest | $0.00 |
| Bill Balance | $1,196.03 |
| Prior Billed* | $1,196.03 |
| Total Account Balance** | $1,196.03 |
| 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 | $2,190.20 | $0.00 | $0.00 | $2,190.20 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,211.14 | $0.00 | $0.00 | $2,211.14 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,001.16 | $0.00 | $0.00 | $2,001.16 | $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 | 29.28 | 14.78 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,196.04 | $1,196.03 |
| 01/19/2026 | Bill | CAVNAUGH WILLIAM D | $2,392.07 | $2,392.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.27 | $15.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.27 | $1,095.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.83 | $2,174.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,190.20 | $2,190.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.74 | $15.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,089.74 | $1,105.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.83 | $2,195.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,211.14 | $2,211.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.58 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.58 | $1,000.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,001.16 | $2,001.16 |