Tax Account 46-173-20-137

Print Page New Search

Owners

KENNEY KELLY
2916 APPLEWOOD DR
COLORADO SPRINGS, CO 81019

Account Summary

Account ID	46-173-20-137
Account Type	Real Estate
Location	2916 APPLEWOOD DR COLORADO CITY

Account ID

46-173-20-137

Account Type

Real Estate

Location

2916 APPLEWOOD DR
COLORADO CITY

Current Year

Description	2025 Real Estate Taxes
Taxes	$937.95
Taxed incl Special Assessments	$937.95
Paid	$0.00
Bill Total	$937.95
Interest	$0.00
Bill Balance	$937.95
Prior Billed*	$937.95
Total Account Balance**	$947.33
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$468.98	$9.38	$478.36	$0.00	$478.36	$478.36	$478.36
Balance	04/30/2026	$937.95	$0.00	$937.95	$0.00	$937.95	$937.95	$937.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$649.34	$0.00	$0.00	$649.34	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$655.52	$0.00	$0.00	$655.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$634.28	$0.00	$0.00	$634.28	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$642.42	$0.00	$0.00	$642.42	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$688.02	$0.00	$0.00	$688.02	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$693.72	$10.00	$41.62	$745.34	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$482.44	$0.00	$19.30	$501.74	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$483.02	$0.00	$19.32	$502.34	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$464.18	$10.00	$27.85	$502.03	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$439.88	$0.00	$13.20	$453.08	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$462.76	$0.00	$18.51	$481.27	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$459.98	$10.00	$11.50	$481.48	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$488.97	$0.00	$0.00	$488.97	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$484.80	$0.00	$57.61	$542.41	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$498.56	$10.00	$117.08	$625.64	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$502.36	$10.00	$30.14	$542.50	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$507.92	$10.00	$10.16	$528.08	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$509.10	$10.00	$30.55	$549.65	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$577.38	$0.00	$28.87	$606.25	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$717.78	$0.00	$0.00	$717.78	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$104.82	$10.80	$6.29	$121.91	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$103.44	$0.00	$0.00	$103.44	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$116.48	$10.80	$6.99	$134.27	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$108.50	$10.80	$6.51	$125.81	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$116.78	$0.00	$0.00	$116.78	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$112.62	$10.80	$6.76	$130.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$53.34	$0.00	$0.53	$53.87	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$160.08	$0.00	$0.00	$160.08	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$135.12	$0.00	$1.35	$136.47	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$134.58	$0.00	$0.00	$134.58	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.88	$59.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$1.96	$58.10	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	11.48	.00	11.60	11.60
2023-2024	608	SA Pueblo Consv Dist Maint Fund	12.77	12.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	12.77	12.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	7.25	7.32	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	7.25	7.32	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	7.80	7.88	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	7.80	7.88	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.37	5.42	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.37	5.42	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.46	3.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.46	3.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.66	3.70	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.87	3.91	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SECRETARY OF VETERANS AFFAIRS	$937.95	$937.95
06/12/2025	PAYMENT	2024 - Bill Payment	$-6.45	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-318.22	$6.45
02/25/2025	PAYMENT	2024 - Bill Payment	$-6.45	$324.67
02/25/2025	PAYMENT	2024 - Bill Payment	$-318.22	$331.12
01/01/2025	Bill	2024 Tax Bill	$649.34	$649.34
06/12/2024	PAYMENT	2023 - Bill Payment	$-6.45	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-321.31	$6.45
02/29/2024	PAYMENT	2023 - Bill Payment	$-321.31	$327.76
02/29/2024	PAYMENT	2023 - Bill Payment	$-6.45	$649.07
01/01/2024	Bill	2023 Tax Bill	$655.52	$655.52
06/02/2023	PAYMENT	2022 - Bill Payment	$-3.66	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-313.48	$3.66
02/24/2023	PAYMENT	2022 - Bill Payment	$-313.48	$317.14
02/24/2023	PAYMENT	2022 - Bill Payment	$-3.66	$630.62
01/01/2023	Bill	2022 Tax Bill	$634.28	$634.28
06/08/2022	PAYMENT	2021 - Bill Payment	$-3.66	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-317.55	$3.66
02/22/2022	PAYMENT	2021 - Bill Payment	$-3.66	$321.21
02/22/2022	PAYMENT	2021 - Bill Payment	$-317.55	$324.87
01/01/2022	Bill	2021 Tax Bill	$642.42	$642.42
01/15/2021	PAYMENT	2020 - Bill Payment	$-680.14	$0.00
01/15/2021	PAYMENT	2020 - Bill Payment	$-7.88	$680.14
01/15/2021	LIEN	2019 Redemption Payment	$-789.12	$688.02
01/15/2021	LIEN	2019 Redemption Interest/Fee	$29.78	$1,477.14
01/01/2021	Bill	2020 Tax Bill	$688.02	$1,447.36
10/29/2020	PAYMENT	2019 - Bill Payment	$-726.99	$759.34
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$1,486.33
10/29/2020	PAYMENT	2019 - Bill Payment	$-8.35	$1,496.33
10/29/2020	INTEREST	2019 Interest/Penalty	$10.00	$1,504.68
10/29/2020	INTEREST	2019 Interest/Penalty	$41.62	$1,494.68
10/20/2020	LIEN	2019 Tax Lien	$759.34	$1,453.06
04/22/2020	LIEN	2018 Redemption Payment	$-548.55	$693.72
04/22/2020	LIEN	2018 Redemption Interest/Fee	$41.81	$1,242.27
04/22/2020	LIEN	2017 Redemption Payment	$-605.00	$1,200.46
04/22/2020	LIEN	2017 Redemption Interest/Fee	$97.66	$1,805.46
04/22/2020	LIEN	2016 Redemption Payment	$-667.11	$1,707.80
04/22/2020	LIEN	2016 Redemption Interest/Fee	$153.08	$2,374.91
01/01/2020	Bill	2019 Tax Bill	$693.72	$2,221.83
08/08/2019	PAYMENT	2018 - Bill Payment	$-496.10	$1,528.11
08/08/2019	PAYMENT	2018 - Bill Payment	$-5.64	$2,024.21
08/08/2019	INTEREST	2018 Interest/Penalty	$19.30	$2,029.85
06/20/2019	LIEN	2018 Tax Lien	$506.74	$2,010.55
01/01/2019	Bill	2018 Tax Bill	$482.44	$1,503.81
08/13/2018	PAYMENT	2017 - Bill Payment	$-496.70	$1,021.37
08/13/2018	PAYMENT	2017 - Bill Payment	$-5.64	$1,518.07
08/13/2018	INTEREST	2017 Interest/Penalty	$19.32	$1,523.71
06/20/2018	LIEN	2017 Tax Lien	$507.34	$1,504.39
01/01/2018	Bill	2017 Tax Bill	$483.02	$997.05
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$514.03
10/23/2017	PAYMENT	2016 - Bill Payment	$-488.32	$524.03
10/23/2017	PAYMENT	2016 - Bill Payment	$-3.71	$1,012.35
10/23/2017	INTEREST	2016 Interest/Penalty	$27.85	$1,016.06
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$988.21
10/17/2017	LIEN	2016 Tax Lien	$514.03	$978.21
01/01/2017	Bill	2016 Tax Bill	$464.18	$464.18
07/29/2016	PAYMENT	2015 - Bill Payment	$-449.47	$0.00
07/29/2016	PAYMENT	2015 - Bill Payment	$-3.61	$449.47
07/29/2016	INTEREST	2015 Interest/Penalty	$13.20	$453.08
07/29/2016	LIEN	2014 Redemption Payment	$-534.94	$439.88
07/29/2016	LIEN	2014 Redemption Interest/Fee	$48.67	$974.82
07/29/2016	LIEN	2013 Redemption Payment	$-318.84	$926.15
07/29/2016	LIEN	2013 Redemption Interest/Fee	$55.35	$1,244.99
01/01/2016	Bill	2015 Tax Bill	$439.88	$1,189.64
08/26/2015	PAYMENT	2014 - Bill Payment	$-477.42	$749.76
08/26/2015	PAYMENT	2014 - Bill Payment	$-3.85	$1,227.18
08/26/2015	INTEREST	2014 Interest/Penalty	$18.51	$1,231.03
06/20/2015	LIEN	2014 Tax Lien	$486.27	$1,212.52
01/01/2015	Bill	2014 Tax Bill	$462.76	$726.25
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$263.49
10/29/2014	PAYMENT	2013 - Bill Payment	$-239.55	$273.49
10/29/2014	PAYMENT	2013 - Bill Payment	$-1.94	$513.04
10/29/2014	INTEREST	2013 Interest/Penalty	$11.50	$514.98
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$503.48
10/22/2014	LIEN	2013 Tax Lien	$263.49	$493.48
02/14/2014	PAYMENT	2013 - Bill Payment	$-1.85	$229.99
02/14/2014	PAYMENT	2013 - Bill Payment	$-228.14	$231.84
01/01/2014	Bill	2013 Tax Bill	$459.98	$459.98
04/12/2013	PAYMENT	2012 - Bill Payment	$-3.91	$0.00
04/12/2013	PAYMENT	2012 - Bill Payment	$-485.06	$3.91
04/12/2013	PAYMENT	2011 - Bill Payment	$-542.41	$488.97
04/12/2013	PAYMENT	2010 - Bill Payment	$-10.00	$1,031.38
04/12/2013	PAYMENT	2010 - Bill Payment	$-615.64	$1,041.38
04/12/2013	INTEREST	2011 Interest/Penalty	$57.61	$1,657.02
04/12/2013	LIEN	2011 County Held Redemption Payment	$-38.22	$1,599.41
04/12/2013	LIEN	2011 County Held Redemption Interest/Fee	$38.22	$1,637.63
04/12/2013	INTEREST	2010 Interest/Penalty	$117.08	$1,599.41
04/12/2013	INTEREST	2010 Interest/Penalty	$10.00	$1,482.33
04/12/2013	LIEN	2010 County Held Redemption Payment	$-89.18	$1,472.33
04/12/2013	LIEN	2010 County Held Redemption Interest/Fee	$89.18	$1,561.51
01/01/2013	Bill	2012 Tax Bill	$488.97	$1,472.33
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$983.36
01/01/2012	Bill	2011 Tax Bill	$484.80	$983.36
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$498.56
01/01/2011	Bill	2010 Tax Bill	$498.56	$498.56
10/14/2010	PAYMENT	2009 - Bill Payment	$-10.00	$0.00
10/14/2010	PAYMENT	2009 - Bill Payment	$-532.50	$10.00
10/14/2010	INTEREST	2009 Interest/Penalty	$30.14	$542.50
10/14/2010	INTEREST	2009 Interest/Penalty	$10.00	$512.36
01/01/2010	Bill	2009 Tax Bill	$502.36	$502.36
09/22/2009	PAYMENT	2008 - Bill Payment	$-10.00	$0.00
09/22/2009	PAYMENT	2008 - Bill Payment	$-264.12	$10.00
09/22/2009	INTEREST	2008 Interest/Penalty	$10.00	$274.12
09/22/2009	INTEREST	2008 Interest/Penalty	$10.16	$264.12
03/13/2009	PAYMENT	2008 - Bill Payment	$-253.96	$253.96
01/01/2009	Bill	2008 Tax Bill	$507.92	$507.92
10/08/2008	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
10/08/2008	PAYMENT	2007 - Bill Payment	$-539.65	$10.00
10/08/2008	INTEREST	2007 Interest/Penalty	$10.00	$549.65
10/08/2008	INTEREST	2007 Interest/Penalty	$30.55	$539.65
01/01/2008	Bill	2007 Tax Bill	$509.10	$509.10
09/12/2007	PAYMENT	2006 - Bill Payment	$-606.25	$0.00
09/12/2007	INTEREST	2006 Interest/Penalty	$28.87	$606.25
01/01/2007	Bill	2006 Tax Bill	$577.38	$577.38
01/12/2006	PAYMENT	2005 - Bill Payment	$-717.78	$0.00
01/01/2006	Bill	2005 Tax Bill	$717.78	$717.78
11/11/2005	LIEN	2004 Redemption Payment	$-135.85	$0.00
11/11/2005	LIEN	2004 Redemption Interest/Fee	$9.94	$135.85
10/20/2005	PAYMENT	2004 - Bill Payment	$-111.11	$125.91
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.80	$237.02
10/20/2005	INTEREST	2004 Interest/Penalty	$10.80	$247.82
10/20/2005	INTEREST	2004 Interest/Penalty	$6.29	$237.02
10/18/2005	LIEN	2004 Tax Lien	$125.91	$230.73
01/01/2005	Bill	2004 Tax Bill	$104.82	$104.82
01/15/2004	PAYMENT	2003 - Bill Payment	$-103.44	$0.00
01/01/2004	Bill	2003 Tax Bill	$103.44	$103.44
11/03/2003	LIEN	2002 Redemption Payment	$-147.81	$0.00
11/03/2003	LIEN	2002 Redemption Interest/Fee	$9.54	$147.81
10/23/2003	PAYMENT	2002 - Bill Payment	$-123.47	$138.27
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.80	$261.74
10/23/2003	INTEREST	2002 Interest/Penalty	$10.80	$272.54
10/23/2003	INTEREST	2002 Interest/Penalty	$6.99	$261.74
10/22/2003	LIEN	2002 Tax Lien	$138.27	$254.75
01/01/2003	Bill	2002 Tax Bill	$116.48	$116.48
10/15/2002	PAYMENT	2001 - Bill Payment	$-10.80	$0.00
10/15/2002	PAYMENT	2001 - Bill Payment	$-115.01	$10.80
10/15/2002	INTEREST	2001 Interest/Penalty	$6.51	$125.81
10/15/2002	INTEREST	2001 Interest/Penalty	$10.80	$119.30
01/01/2002	Bill	2001 Tax Bill	$108.50	$108.50
04/09/2001	PAYMENT	2000 - Bill Payment	$-116.78	$0.00
01/01/2001	Bill	2000 Tax Bill	$116.78	$116.78
10/13/2000	PAYMENT	1999 - Bill Payment	$-10.80	$0.00
10/13/2000	PAYMENT	1999 - Bill Payment	$-119.38	$10.80
10/13/2000	INTEREST	1999 Interest/Penalty	$6.76	$130.18
10/13/2000	INTEREST	1999 Interest/Penalty	$10.80	$123.42
01/01/2000	Bill	1999 Tax Bill	$112.62	$112.62
05/03/1999	PAYMENT	1998 - Bill Payment	$-53.87	$0.00
05/03/1999	INTEREST	1998 Interest/Penalty	$0.53	$53.87
01/01/1999	Bill	1998 Tax Bill	$53.34	$53.34
04/29/1998	PAYMENT	1997 - Bill Payment	$-160.08	$0.00
01/01/1998	Bill	1997 Tax Bill	$160.08	$160.08
05/16/1997	PAYMENT	1996 - Bill Payment	$-136.47	$0.00
05/16/1997	INTEREST	1996 Interest/Penalty	$1.35	$136.47
01/01/1997	Bill	1996 Tax Bill	$135.12	$135.12
04/26/1996	PAYMENT	1995 - Bill Payment	$-134.58	$0.00
01/01/1996	Bill	1995 Tax Bill	$134.58	$134.58
04/26/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/07/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
03/24/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
05/29/1992	PAYMENT	1991 - Bill Payment	$-59.24	$0.00
05/29/1992	INTEREST	1991 Interest/Penalty	$0.88	$59.24
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
09/03/1991	PAYMENT	1990 - Bill Payment	$-58.10	$0.00
09/03/1991	INTEREST	1990 Interest/Penalty	$1.96	$58.10
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14