Tax Account 26-300-98-005
Owners
CONGER SEAN/CONGER KELLY
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 26-300-98-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6.75 |
| Taxed incl Special Assessments | $6.75 |
| Paid | $6.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6.75 | $0.00 | $0.00 | $6.75 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6.78 | $0.00 | $0.00 | $6.78 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6.87 | $0.00 | $0.14 | $7.01 | $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 | $7.82 | $0.00 | $0.16 | $7.98 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $7.91 | $0.00 | $0.00 | $7.91 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $7.60 | $0.00 | $0.00 | $7.60 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $7.67 | $0.00 | $0.00 | $7.67 | $0.00 | $0.00 | 9.9591 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | CONGER KELLY A/CONGER SEAN CHECK 1161 C KW | $-6.75 | $0.00 |
| 01/19/2026 | Bill | CONGER SEAN/CONGER KELLY | $6.75 | $6.75 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-6.78 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6.78 | $6.78 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.01 | $0.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.14 | $7.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6.87 | $6.87 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.84 | $7.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.98 | $0.00 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $0.16 | $7.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $7.82 | $7.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.82 | $7.82 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.91 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.91 | $7.91 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.60 | $7.60 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.67 | $7.67 |