Tax Account 26-300-00-003
Owners
CONGER SEAN/CONGER KELLY
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 26-300-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,498.62 |
| Taxed incl Special Assessments | $3,498.62 |
| Paid | $1,749.31 |
| Bill Total | $3,498.62 |
| Interest | $0.00 |
| Bill Balance | $1,749.31 |
| Prior Billed* | $1,749.31 |
| Total Account Balance** | $1,749.31 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,551.92 | $0.00 | $0.00 | $1,551.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $7.85 | $0.00 | $0.16 | $8.01 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $7.84 | $0.00 | $0.00 | $7.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $8.80 | $0.00 | $0.09 | $8.89 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $8.90 | $0.00 | $0.00 | $8.90 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $8.47 | $0.00 | $0.00 | $8.47 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $8.48 | $0.00 | $0.00 | $8.48 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $7.63 | $10.00 | $0.38 | $18.01 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $6.91 | $0.00 | $0.00 | $6.91 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $6.08 | $0.00 | $0.00 | $6.08 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $6.03 | $0.00 | $0.00 | $6.03 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $5.26 | $0.00 | $0.00 | $5.26 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $5.14 | $0.00 | $0.00 | $5.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $5.15 | $0.00 | $0.00 | $5.15 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $5.24 | $0.00 | $0.00 | $5.24 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $5.25 | $0.00 | $0.00 | $5.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.07 | $0.00 | $0.00 | $5.07 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.11 | $5.63 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.11 | $5.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.15 | $5.05 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.15 | $5.03 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.84 | $0.00 | $0.00 | $5.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $5.99 | $12.15 | $0.36 | $18.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $6.39 | $0.00 | $0.06 | $6.45 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $4.94 | $0.00 | $0.10 | $5.04 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $4.94 | $12.15 | $0.30 | $17.39 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $4.94 | $0.00 | $0.15 | $5.09 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $4.94 | $0.00 | $0.30 | $5.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $5.50 | $0.00 | $0.00 | $5.50 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 6.13 | 6.15 | 6.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CONGER SEAN/CONGER KELLY CHECK 1155 C KW | $-1,749.31 | $1,749.31 |
| 01/19/2026 | Bill | CONGER SEAN/CONGER KELLY | $3,498.62 | $3,498.62 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.26 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.66 | $5.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,551.92 | $1,551.92 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-8.01 | $0.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.16 | $8.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.85 | $7.85 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.84 | $7.84 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $0.00 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $0.09 | $8.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8.80 | $8.80 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.90 | $8.90 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.98 | $8.98 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.47 | $8.47 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.48 | $8.48 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8.01 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $18.01 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $0.38 | $8.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.63 | $7.63 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6.91 | $6.91 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6.08 | $6.08 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.03 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.03 | $6.03 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $5.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5.62 | $5.62 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5.20 | $5.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-5.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5.26 | $5.26 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-5.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.14 | $5.14 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-5.15 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.15 | $5.15 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-5.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.24 | $5.24 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-5.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5.25 | $5.25 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-5.07 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.07 | $5.07 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-5.63 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $0.11 | $5.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-5.38 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $0.11 | $5.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-5.05 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $0.15 | $5.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-5.03 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $0.15 | $5.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-5.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.84 | $5.84 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-6.35 | $12.15 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $0.36 | $18.50 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $18.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $5.99 | $5.99 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-6.45 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.06 | $6.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6.39 | $6.39 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-6.37 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6.37 | $6.37 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-5.04 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $0.10 | $5.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4.94 | $4.94 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-28.85 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $7.46 | $28.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $21.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-5.24 | $33.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.30 | $38.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $38.48 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $21.39 | $26.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4.94 | $4.94 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-5.09 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.15 | $5.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4.94 | $4.94 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-5.24 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $0.30 | $5.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4.94 | $4.94 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-5.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5.50 | $5.50 |