Tax Account 46-000-00-235
Owners
KENNEY JASPER W/KENNEY KELLY A
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 46-000-00-235 |
|---|---|
| Account Type | Real Estate |
| Location | 8690 S CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,517.58 |
| Taxed incl Special Assessments | $3,517.58 |
| Paid | $0.00 |
| Bill Total | $3,552.76 |
| Interest | $35.18 |
| Bill Balance | $3,517.58 |
| Prior Billed* | $3,517.58 |
| Total Account Balance** | $3,570.34 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $3,317.62 | $0.00 | $99.53 | $3,417.15 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,357.02 | $0.00 | $100.71 | $3,457.73 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,286.90 | $0.00 | $98.61 | $3,385.51 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,292.60 | $0.00 | $131.70 | $3,424.30 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,177.74 | $0.00 | $95.33 | $3,273.07 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,178.40 | $0.00 | $0.00 | $3,178.40 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,820.64 | $0.00 | $0.00 | $2,820.64 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,824.78 | $0.00 | $0.00 | $2,824.78 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,913.92 | $0.00 | $0.00 | $2,913.92 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $2,732.44 | $0.00 | $0.00 | $2,732.44 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $2,607.76 | $0.00 | $0.00 | $2,607.76 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $2,588.94 | $0.00 | $0.00 | $2,588.94 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $2,416.59 | $0.00 | $0.00 | $2,416.59 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $2,394.60 | $0.00 | $0.00 | $2,394.60 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $18.96 | $0.00 | $0.00 | $18.96 | $0.00 | $0.00 | 8.8996 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | .00 | 42.14 | 42.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 47.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.23 | 20.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KENNEY JASPER W/KENNEY KELLY A | $3,517.58 | $3,517.58 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,368.31 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-48.84 | $3,368.31 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $99.53 | $3,417.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,317.62 | $3,317.62 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-48.84 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,408.89 | $48.84 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $100.71 | $3,457.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,357.02 | $3,357.02 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-38.11 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,347.40 | $38.11 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $98.61 | $3,385.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,286.90 | $3,286.90 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,385.82 | $0.00 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.48 | $3,385.82 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $131.70 | $3,424.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,292.60 | $3,292.60 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-38.58 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3,234.49 | $38.58 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $95.33 | $3,273.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,177.74 | $3,177.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.75 | $1,570.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,570.45 | $1,589.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.75 | $3,159.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,178.40 | $3,178.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $1,394.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.19 | $1,410.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.13 | $2,804.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,820.64 | $2,820.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.26 | $16.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.26 | $1,412.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.13 | $2,808.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,824.78 | $2,824.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,445.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $1,445.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $1,456.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,445.77 | $1,468.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,913.92 | $2,913.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,355.03 | $11.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,366.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,355.03 | $1,377.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,732.44 | $2,732.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.24 | $10.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,293.24 | $1,303.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $2,597.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,607.76 | $2,607.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.83 | $10.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,283.83 | $1,294.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $2,578.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,588.94 | $2,588.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.08 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $1,198.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $1,208.29 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.08 | $1,218.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,416.59 | $2,416.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.30 | $1,197.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,394.60 | $2,394.60 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-18.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18.96 | $18.96 |