Tax Account 47-261-21-279
Owners
ROSS DEBORAH O
PO BOX 20497
COLORADO CITY, CO 81019-2005
Account Summary
| Account ID | 47-261-21-279 |
|---|---|
| Account Type | Real Estate |
| Location | 4142 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,326.00 |
| Taxed incl Special Assessments | $3,326.00 |
| Paid | $3,326.00 |
| 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 | $3,326.00 | $0.00 | $0.00 | $3,326.00 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,078.70 | $0.00 | $0.00 | $2,078.70 | $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 | 40.51 | 40.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003086 | $-3,326.00 | $0.00 |
| 01/19/2026 | Bill | ROSS DEBORAH O | $3,326.00 | $3,326.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,048.40 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.30 | $2,048.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,078.70 | $2,078.70 |