Tax Account 46-173-20-139
Owners
KENNEY KYE W
PO BOX 155
SAN CRISTOBAL, NM 87564-0155
Account Summary
| Account ID | 46-173-20-139 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 APPLEWOOD DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $699.32 |
| Taxed incl Special Assessments | $699.32 |
| Paid | $699.32 |
| 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 | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $399.66 | $0.00 | $0.00 | $399.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $513.70 | $0.00 | $0.00 | $513.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $519.80 | $0.00 | $0.00 | $519.80 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $261.50 | $0.00 | $7.85 | $269.35 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $170.76 | $0.00 | $0.00 | $170.76 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $170.96 | $0.00 | $0.00 | $170.96 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $192.08 | $0.00 | $3.84 | $195.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $182.02 | $10.00 | $9.10 | $201.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $193.66 | $10.00 | $11.62 | $215.28 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $192.50 | $0.00 | $0.00 | $192.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $204.23 | $0.00 | $0.00 | $204.23 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $202.48 | $0.00 | $2.02 | $204.50 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $213.62 | $0.00 | $8.54 | $222.16 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $214.60 | $0.00 | $7.51 | $222.11 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $215.10 | $0.00 | $0.00 | $215.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $257.78 | $0.00 | $6.46 | $264.24 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $248.64 | $0.00 | $11.19 | $259.83 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $278.32 | $10.00 | $16.70 | $305.02 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $274.64 | $0.00 | $0.00 | $274.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $324.98 | $0.00 | $0.00 | $324.98 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $302.70 | $0.00 | $9.08 | $311.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $355.90 | $10.00 | $14.24 | $380.14 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $115.38 | $0.00 | $0.00 | $115.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $47.76 | $0.00 | $2.39 | $50.15 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $47.56 | $0.00 | $1.43 | $48.99 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $10.00 | $1.72 | $40.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $10.00 | $1.86 | $40.52 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $22.46 | $0.00 | $0.00 | $22.46 | $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 | 8.57 | 8.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | KENNEY KYE W PAYIT PAID BY PAYMENT PROVIDER API | $-699.32 | $0.00 |
| 01/19/2026 | Bill | KENNEY KYE W | $699.32 | $699.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.10 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $386.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.92 | $395.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-9.82 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-389.84 | $9.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $399.66 | $399.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-507.76 | $5.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $513.70 | $513.70 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-513.86 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $513.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $519.80 | $519.80 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-266.28 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-3.07 | $266.28 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.85 | $269.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $261.50 | $261.50 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-259.96 | $2.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $262.94 | $262.94 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1.92 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-168.84 | $1.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.76 | $170.76 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-169.04 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $169.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $170.96 | $170.96 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-194.45 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $194.45 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $3.84 | $195.92 |
| 06/14/2017 | LIEN | 2015 Redemption Payment | $-223.31 | $192.08 |
| 06/14/2017 | LIEN | 2015 Redemption Interest/Fee | $17.19 | $415.39 |
| 06/14/2017 | LIEN | 2014 Redemption Payment | $-274.09 | $398.20 |
| 06/14/2017 | LIEN | 2014 Redemption Interest/Fee | $46.81 | $672.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.08 | $625.48 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-189.61 | $433.40 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.51 | $623.01 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $624.52 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.10 | $634.52 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $625.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $206.12 | $615.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.02 | $409.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-203.65 | $227.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $430.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $432.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.62 | $442.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $430.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $227.28 | $420.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $193.66 | $193.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-95.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $95.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-95.48 | $96.25 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $191.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $192.50 | $192.50 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-101.30 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $101.30 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $102.11 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-101.30 | $102.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.23 | $204.23 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-103.26 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $2.02 | $103.26 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-101.24 | $101.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $202.48 | $202.48 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-222.16 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $8.54 | $222.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $213.62 | $213.62 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-107.80 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-107.80 | $107.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $215.60 | $215.60 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-110.52 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-111.59 | $110.52 |
| 06/10/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $222.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $214.60 | $214.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-107.55 | $0.00 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-107.55 | $107.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $215.10 | $215.10 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-132.77 | $0.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-131.47 | $132.77 |
| 04/10/2007 | INTEREST | 2006 Interest/Penalty | $6.46 | $264.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $257.78 | $257.78 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-129.29 | $0.00 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-130.54 | $129.29 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $11.19 | $259.83 |
| 03/10/2006 | LIEN | 2004 Redemption Payment | $-178.33 | $248.64 |
| 03/10/2006 | LIEN | 2004 Redemption Interest/Fee | $18.21 | $426.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $248.64 | $408.76 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-146.12 | $160.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $306.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $316.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.70 | $306.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $160.12 | $289.54 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-148.90 | $129.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.32 | $278.32 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-274.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $274.64 | $274.64 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-324.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $324.98 | $324.98 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-311.78 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $9.08 | $311.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.70 | $302.70 |
| 03/21/2001 | LIEN | 1999 Redemption Payment | $-222.29 | $0.00 |
| 03/21/2001 | LIEN | 1999 Redemption Interest/Fee | $19.66 | $222.29 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-369.06 | $202.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $369.06 | $571.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $202.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-188.63 | $212.63 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $401.26 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $202.63 | $391.26 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-181.51 | $188.63 |
| 04/27/2000 | INTEREST | 1999 Interest/Penalty | $14.24 | $370.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $355.90 | $355.90 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-57.69 | $57.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.38 | $115.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.04 | $117.04 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-50.15 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $2.39 | $50.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.76 | $47.76 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-48.99 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $1.43 | $48.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $47.56 | $47.56 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.42 | $25.42 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-25.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-30.36 | $10.00 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $40.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $1.72 | $30.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-30.52 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $30.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $40.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $1.86 | $30.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-22.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $22.46 | $22.46 |