Tax Account 46-194-05-268
Owners
CONGER SEAN L/CONGER KELLY A
PO BOX 20147
COLORADO CITY, CO 81019-2147
Account Summary
| Account ID | 46-194-05-268 |
|---|---|
| Account Type | Real Estate |
| Location | 3942 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,936.52 |
| Taxed incl Special Assessments | $2,936.52 |
| Paid | $2,936.52 |
| 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 | $2,936.52 | $0.00 | $0.00 | $2,936.52 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,563.04 | $0.00 | $0.00 | $2,563.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,587.54 | $0.00 | $0.00 | $2,587.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,057.76 | $0.00 | $0.00 | $2,057.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,797.90 | $0.00 | $0.00 | $1,797.90 | $0.00 | $0.00 | 11.1224 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,468.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,468.26 | $1,468.26 |
| 01/19/2026 | BILL | CONGER SEAN L/CONGER KELLY A | $2,936.52 | $2,936.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,263.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,281.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.42 | $1,299.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,563.04 | $2,563.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.67 | $18.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.67 | $1,293.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $2,569.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,587.54 | $2,587.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $1,017.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.00 | $1,028.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $2,045.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.76 | $2,057.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $888.68 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-888.68 | $898.95 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.27 | $1,787.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,797.90 | $1,797.90 |