Tax Account 46-073-12-108
Owners
KENNEY JASPER W/KENNEY KELLY A
PO BOX 20144
COLORADO CITY, CO 81019-2144
Account Summary
| Account ID | 46-073-12-108 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $156.24 | $0.00 | $4.68 | $160.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $4.73 | $162.47 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.41 | $13.99 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.53 | $13.88 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.07 | $2.29 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $10.00 | $0.15 | $12.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.08 | $2.67 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.07 | $2.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .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 | $76.57 | $76.57 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-160.45 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.47 | $160.45 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $4.68 | $160.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-162.00 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.47 | $162.00 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $4.73 | $162.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.99 | $0.00 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $0.41 | $13.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $0.53 | $13.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $0.00 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $0.07 | $2.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $10.00 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $12.72 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $0.15 | $2.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.68 | $0.00 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $2.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $2.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $2.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.01 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $2.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-2.53 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $2.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |