Tax Account 47-252-06-155
Owners
DETTORE JAMES J
3884 MCINTIRE DR
COLORADO CITY, CO 81019
VARGAS-DETTORE MARIA
Account Summary
| Account ID | 47-252-06-155 |
|---|---|
| Account Type | Real Estate |
| Location | 3884 MCINTIRE DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,167.64 |
| Taxed incl Special Assessments | $3,167.64 |
| Paid | $3,167.64 |
| 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) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,167.64 | $0.00 | $0.00 | $3,167.64 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,430.48 | $0.00 | $0.00 | $2,430.48 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,583.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,583.82 | $1,583.82 |
| 01/19/2026 | BILL | DETTORE JAMES J | $3,167.64 | $3,167.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,198.33 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.91 | $1,215.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.33 | $1,232.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,430.48 | $2,430.48 |