Tax Account 46-073-12-113
Owners
KENNEY JASPER W/KENNEY KELLY A
PO BOX 451
RYE, CO 81069-0451
Account Summary
| Account ID | 46-073-12-113 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $78.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $2.30 | $78.87 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $410.68 | $0.00 | $12.32 | $423.00 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $414.66 | $0.00 | $12.44 | $427.10 | $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 | $0.00 | $0.00 | $2.57 | $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 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 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 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | KENNEY JASPER W/KENNEY KELLY A CHECK 1815 C*TR | $-78.87 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $78.87 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $1.15 | $77.72 |
| 01/19/2026 | BILL | KENNEY JASPER W/KENNEY KELLY A | $76.57 | $76.57 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-421.74 | $0.00 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.26 | $421.74 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $12.32 | $423.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $410.68 | $410.68 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-425.84 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.26 | $425.84 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $12.44 | $427.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $414.66 | $414.66 |
| 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 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.57 | $2.57 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.58 | $2.58 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.58 | $2.58 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.59 | $2.59 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.45 | $2.45 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.44 | $2.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |