Tax Account 27-000-98-112
Owners
CONGER KELLY A/CONGER SEAN
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 27-000-98-112 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7.73 | $0.00 | $0.00 | $0.00 | $7.73 | $7.73 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $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 | $7.82 | $0.00 | $0.08 | $7.90 | $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 | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $8.07 | $0.00 | $0.08 | $8.15 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $8.13 | $10.00 | $0.41 | $18.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $7.37 | $0.00 | $0.00 | $7.37 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $7.29 | $0.00 | $0.00 | $7.29 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $7.33 | $0.00 | $0.00 | $7.33 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $6.80 | $0.00 | $0.00 | $6.80 | $0.00 | $0.00 | 8.3939 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONGER KELLY A/CONGER SEAN | $7.73 | $7.73 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.75 | $7.75 |
| 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 | $-7.90 | $0.00 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $0.08 | $7.90 |
| 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 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.00 | $8.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.15 | $0.00 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $8.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8.07 | $8.07 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8.08 | $8.08 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $10.00 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $0.41 | $18.54 |
| 09/20/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $18.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.13 | $8.13 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.37 | $7.37 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.35 | $7.35 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.29 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.29 | $7.29 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.33 | $7.33 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-6.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.80 | $6.80 |