Tax Account 27-000-00-034
Owners
CONGER SEAN/CONGER KELLY
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 27-000-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,087.44 |
| Taxed incl Special Assessments | $6,087.44 |
| Paid | $3,043.72 |
| Bill Total | $6,087.44 |
| Interest | $0.00 |
| Bill Balance | $3,043.72 |
| Prior Billed* | $3,043.72 |
| Total Account Balance** | $3,043.72 |
| 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 | $7,299.90 | $0.00 | $0.00 | $7,299.90 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $37.42 | $0.00 | $0.75 | $38.17 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $40.22 | $0.00 | $0.40 | $40.62 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $39.70 | $0.00 | $0.00 | $39.70 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $39.92 | $0.00 | $0.00 | $39.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $34.54 | $10.00 | $1.73 | $46.27 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $27.94 | $0.00 | $0.00 | $27.94 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $26.05 | $0.00 | $0.00 | $26.05 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $23.94 | $0.00 | $0.00 | $23.94 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $24.50 | $0.00 | $0.00 | $24.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $23.68 | $0.00 | $0.00 | $23.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $24.83 | $0.00 | $0.50 | $25.33 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $23.71 | $0.00 | $0.47 | $24.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.04 | $0.00 | $0.66 | $22.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.66 | $22.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $23.37 | $0.00 | $0.00 | $23.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.95 | $12.15 | $1.44 | $37.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $23.73 | $0.00 | $0.24 | $23.97 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $23.66 | $0.00 | $0.00 | $23.66 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $21.43 | $0.00 | $0.43 | $21.86 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $21.43 | $12.15 | $1.29 | $34.87 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $21.43 | $0.00 | $0.64 | $22.07 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $21.43 | $0.00 | $1.29 | $22.72 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $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 | 21.15 | 10.67 | 10.69 | 10.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .07 | .07 | .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 | $-3,043.72 | $3,043.72 |
| 01/19/2026 | Bill | CONGER SEAN/CONGER KELLY | $6,087.44 | $6,087.44 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-7,275.16 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.74 | $7,275.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,299.90 | $7,299.90 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.03 | $0.14 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.75 | $38.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.42 | $37.42 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.28 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.42 | $36.42 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-40.48 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $40.48 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $40.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.22 | $40.22 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $39.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.70 | $39.70 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-39.80 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.92 | $39.92 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-37.74 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.86 | $37.86 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-37.82 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.94 | $37.94 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-36.27 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $36.27 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $46.27 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $1.73 | $36.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.54 | $34.54 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-31.30 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.30 | $31.30 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-27.94 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27.94 | $27.94 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-27.74 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27.74 | $27.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-25.98 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.05 | $26.05 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-24.09 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.09 | $24.09 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-23.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.94 | $23.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.86 | $24.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.01 | $24.01 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.45 | $24.45 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.50 | $24.50 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-23.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23.68 | $23.68 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-25.33 | $0.00 |
| 06/14/2005 | INTEREST | 2004 Interest/Penalty | $0.50 | $25.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24.83 | $24.83 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24.45 | $24.45 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-24.18 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $0.47 | $24.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23.71 | $23.71 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-22.70 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $0.66 | $22.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.04 | $22.04 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-22.63 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $0.66 | $22.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-23.37 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.37 | $23.37 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-25.39 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $25.39 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $1.44 | $37.54 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $36.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.95 | $23.95 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-23.97 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $0.24 | $23.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.73 | $23.73 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-23.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.66 | $23.66 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-21.86 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $0.43 | $21.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.43 | $21.43 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-46.71 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $7.84 | $46.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $38.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-22.72 | $51.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $73.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $1.29 | $61.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $38.87 | $60.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $21.43 | $21.43 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-22.07 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $0.64 | $22.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.43 | $21.43 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-22.72 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $22.72 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.43 | $21.43 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |