Tax Account 47-262-21-170
Owners
DAVIS CATHERINE
PO BOX 19813
COLORADO CITY, CO 81019-0813
Account Summary
| Account ID | 47-262-21-170 |
|---|---|
| Account Type | Real Estate |
| Location | 4369 SHOWALTER DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.77 |
| Taxed incl Special Assessments | $1,359.77 |
| Paid | $1,359.77 |
| 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 | $1,359.77 | $0.00 | $0.00 | $1,359.77 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $946.70 | $0.00 | $0.00 | $946.70 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 11.2344 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DAVIS CATHERINE CHECK 4076 | $-1,359.77 | $0.00 |
| 01/19/2026 | Bill | DAVIS CATHERINE | $1,359.77 | $1,359.77 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-930.18 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $930.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $946.70 | $946.70 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-939.20 | $16.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $955.72 | $955.72 |