Tax Account 27-000-98-113
Owners
CONGER SEAN/CONGER KELLY
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 27-000-98-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.86 |
| Taxed incl Special Assessments | $3.86 |
| Paid | $0.00 |
| Bill Total | $3.86 |
| Interest | $0.00 |
| Bill Balance | $3.86 |
| Prior Billed* | $3.86 |
| Total Account Balance** | $3.94 |
| 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 | $3.87 | $0.00 | $0.00 | $3.87 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3.92 | $0.00 | $0.08 | $4.00 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3.91 | $0.00 | $0.04 | $3.95 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3.96 | $0.00 | $0.00 | $3.96 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $4.05 | $0.00 | $0.00 | $4.05 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $4.08 | $0.00 | $0.08 | $4.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $4.09 | $0.00 | $0.08 | $4.17 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $4.12 | $0.00 | $0.16 | $4.28 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $3.73 | $10.00 | $0.22 | $13.95 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $3.69 | $0.00 | $0.00 | $3.69 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $3.71 | $0.00 | $0.00 | $3.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $3.44 | $0.00 | $0.00 | $3.44 | $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 SEAN/CONGER KELLY | $3.86 | $3.86 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.87 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.87 | $3.87 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $0.00 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $4.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.92 | $3.92 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.92 | $3.92 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-3.95 | $0.00 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $0.04 | $3.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.91 | $3.91 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.96 | $3.96 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.05 | $0.00 |
| 03/12/2020 | LIEN | 2018 Tax Lien - Canceled | $-9.16 | $4.05 |
| 03/12/2020 | LIEN | 2017 Tax Lien - Canceled | $-9.17 | $13.21 |
| 03/12/2020 | LIEN | 2016 Tax Lien - Canceled | $-9.28 | $22.38 |
| 03/12/2020 | LIEN | 2015 Tax Lien - Canceled | $-17.95 | $31.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.05 | $49.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $9.16 | $45.56 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $36.40 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $40.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.08 | $40.48 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $36.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $9.17 | $40.57 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $31.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.09 | $31.32 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.28 | $27.23 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $0.16 | $31.51 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $9.28 | $31.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4.12 | $22.07 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $17.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $27.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $31.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.22 | $21.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $17.95 | $21.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.73 | $3.73 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.72 | $3.72 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.69 | $3.69 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.71 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.71 | $3.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-3.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.44 | $3.44 |