Tax Account 47-262-21-170

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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 $0.00
Bill Total $1,359.77
Interest $0.00
Bill Balance $1,359.77
Prior Billed* $679.89
Total Account Balance** $1,359.77
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$679.89$0.00$679.89$0.00$679.89$679.89$679.89
Balance04/30/2026$1,359.77$0.00$1,359.77$0.00$1,359.77$1,359.77$1,359.77

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$946.70$0.00$0.00$946.70$0.00$0.0011.126570L
2023 REAL ESTATE TAXES$955.72$0.00$0.00$955.72$0.00$0.0011.234470L

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund16.61.0016.788.38
2023-2024608SA Pueblo Consv Dist Maint Fund16.3516.52.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund16.3516.52.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillDAVIS CATHERINE$1,359.77$1,359.77
02/06/2025PAYMENT2024 - Bill Payment$-930.18$0.00
02/06/2025PAYMENT2024 - Bill Payment$-16.52$930.18
01/01/2025Bill2024 Tax Bill$946.70$946.70
03/21/2024PAYMENT2023 - Bill Payment$-16.52$0.00
03/21/2024PAYMENT2023 - Bill Payment$-939.20$16.52
01/01/2024Bill2023 Tax Bill$955.72$955.72