Tax Account 46-192-18-001
Owners
KERSEY DANNY H
PO BOX 19144
COLORADO CITY, CO 81019-2163
KERSEY JULIA J
Account Summary
| Account ID | 46-192-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,581.91 |
| Taxed incl Special Assessments | $3,581.91 |
| Paid | $0.00 |
| Bill Total | $3,581.91 |
| Interest | $0.00 |
| Bill Balance | $3,581.91 |
| Prior Billed* | $3,581.91 |
| Total Account Balance** | $3,617.73 |
| 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 | $2,295.14 | $0.00 | $68.85 | $2,363.99 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,318.12 | $0.00 | $0.00 | $2,318.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,325.38 | $0.00 | $0.00 | $2,325.38 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,350.48 | $0.00 | $0.00 | $2,350.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,071.86 | $0.00 | $0.00 | $2,071.86 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,086.74 | $0.00 | $0.00 | $2,086.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,531.44 | $0.00 | $0.00 | $1,531.44 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,341.50 | $0.00 | $0.00 | $2,341.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,314.84 | $0.00 | $0.00 | $2,314.84 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,193.70 | $0.00 | $0.00 | $2,193.70 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,184.22 | $0.00 | $0.00 | $2,184.22 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,171.10 | $0.00 | $0.00 | $2,171.10 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,263.42 | $0.00 | $0.00 | $2,263.42 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,317.90 | $0.00 | $0.00 | $2,317.90 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,337.10 | $0.00 | $0.00 | $2,337.10 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,332.52 | $0.00 | $0.00 | $2,332.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,867.74 | $0.00 | $0.00 | $1,867.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,891.90 | $0.00 | $0.00 | $1,891.90 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,824.80 | $0.00 | $0.00 | $1,824.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,703.58 | $0.00 | $0.00 | $1,703.58 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,681.06 | $0.00 | $0.00 | $1,681.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,924.22 | $0.00 | $0.00 | $1,924.22 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,792.30 | $0.00 | $26.89 | $1,819.19 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,558.82 | $0.00 | $0.00 | $1,558.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,503.24 | $0.00 | $0.00 | $1,503.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,344.70 | $0.00 | $0.00 | $1,344.70 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,230.10 | $0.00 | $0.00 | $1,230.10 | $0.00 | $0.00 | 11.6486 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | .00 | 44.20 | 44.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KERSEY DANNY H | $3,581.91 | $3,581.91 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,320.71 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-43.28 | $2,320.71 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $68.85 | $2,363.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,295.14 | $2,295.14 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.05 | $21.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $1,159.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.05 | $1,180.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,318.12 | $2,318.12 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.73 | $17.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,144.73 | $1,162.69 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $2,307.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,325.38 | $2,325.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.28 | $17.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.28 | $1,175.24 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.96 | $2,332.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,350.48 | $2,350.48 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,039.06 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-32.80 | $2,039.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.86 | $2,071.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.97 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $1,026.97 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $1,043.37 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.97 | $1,059.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,086.74 | $2,086.74 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-752.56 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $752.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-752.56 | $765.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.16 | $1,518.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,531.44 | $1,531.44 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.59 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $1,157.59 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.16 | $1,170.75 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.59 | $1,183.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,341.50 | $2,341.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.69 | $8.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,157.42 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,148.69 | $1,166.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,314.84 | $2,314.84 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.12 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,088.12 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,088.12 | $1,096.85 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $2,184.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,193.70 | $2,193.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.39 | $8.72 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,083.39 | $1,092.11 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $2,175.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,184.22 | $2,184.22 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.83 | $8.72 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $1,085.55 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,076.83 | $1,094.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,171.10 | $2,171.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.66 | $9.05 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,122.66 | $1,131.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $2,254.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,263.42 | $2,263.42 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.04 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,122.04 | $1,122.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,244.08 | $2,244.08 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,158.95 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,158.95 | $1,158.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,317.90 | $2,317.90 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.55 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,168.55 | $1,168.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,337.10 | $2,337.10 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,166.26 | $1,166.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,332.52 | $2,332.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-933.87 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-933.87 | $933.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,867.74 | $1,867.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-945.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-945.95 | $945.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,891.90 | $1,891.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-912.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-912.40 | $912.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,824.80 | $1,824.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-851.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-851.79 | $851.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,703.58 | $1,703.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-840.53 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-840.53 | $840.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,681.06 | $1,681.06 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-962.11 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-962.11 | $962.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,924.22 | $1,924.22 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-923.04 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $26.89 | $923.04 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-896.15 | $896.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,792.30 | $1,792.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-779.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-779.41 | $779.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,558.82 | $1,558.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-751.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-751.62 | $751.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,503.24 | $1,503.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-662.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-662.86 | $662.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,325.72 | $1,325.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-672.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-672.35 | $672.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,344.70 | $1,344.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-615.05 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-615.05 | $615.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.10 | $1,230.10 |