Tax Account 46-302-05-017
Owners
GENNETTA KENNETH C/GENNETTA DIANE K
PO BOX 248
RYE, CO 81069-0248
Account Summary
| Account ID | 46-302-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 4156 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.65 |
| Taxed incl Special Assessments | $2,106.65 |
| Paid | $1,053.33 |
| Bill Total | $2,106.65 |
| Interest | $0.00 |
| Bill Balance | $1,053.32 |
| Prior Billed* | $1,053.32 |
| Total Account Balance** | $1,053.32 |
| 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 | $1,525.64 | $0.00 | $0.00 | $1,525.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,540.20 | $0.00 | $0.00 | $1,540.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,459.56 | $0.00 | $0.00 | $1,459.56 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,476.12 | $0.00 | $0.00 | $1,476.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,532.02 | $0.00 | $0.00 | $1,532.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,543.74 | $0.00 | $0.00 | $1,543.74 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,284.60 | $0.00 | $12.84 | $1,297.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,213.80 | $0.00 | $157.79 | $1,371.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,150.28 | $0.00 | $287.57 | $1,437.85 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,154.62 | $0.00 | $46.19 | $1,200.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,147.68 | $0.00 | $45.91 | $1,193.59 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,201.10 | $10.00 | $72.07 | $1,283.17 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,190.84 | $0.00 | $47.63 | $1,238.47 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,175.20 | $0.00 | $47.01 | $1,222.21 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,184.72 | $10.80 | $71.08 | $1,266.60 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,335.02 | $0.00 | $0.00 | $1,335.02 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,338.10 | $0.00 | $0.00 | $1,338.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,185.06 | $0.00 | $0.00 | $1,185.06 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,030.10 | $0.00 | $0.00 | $1,030.10 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,016.48 | $0.00 | $0.00 | $1,016.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,081.68 | $0.00 | $0.00 | $1,081.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $979.36 | $0.00 | $0.00 | $979.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $944.44 | $0.00 | $0.00 | $944.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $808.42 | $0.00 | $0.00 | $808.42 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $805.10 | $0.00 | $4.03 | $809.13 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $794.36 | $0.00 | $0.00 | $794.36 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $910.96 | $0.00 | $0.00 | $910.96 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $911.50 | $0.00 | $0.00 | $911.50 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $915.62 | $0.00 | $0.00 | $915.62 | $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 | 25.80 | 13.02 | 13.04 | 13.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,053.33 | $1,053.32 |
| 01/19/2026 | Bill | GENNETTA KENNETH C/GENNETTA DIANE K | $2,106.65 | $2,106.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-751.04 | $11.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.78 | $762.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-751.04 | $774.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,525.64 | $1,525.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $758.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.32 | $770.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.78 | $1,528.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.20 | $1,540.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-721.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $721.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $729.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-721.35 | $738.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,459.56 | $1,459.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $729.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.63 | $738.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $1,467.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,476.12 | $1,476.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-757.24 | $8.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $766.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-757.24 | $774.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.02 | $1,532.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.10 | $8.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $771.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.10 | $780.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.74 | $1,543.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.29 | $7.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.22 | $641.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.29 | $648.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.02 | $1,283.02 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,282.86 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $1,282.86 |
| 05/11/2018 | PAYMENT | 2016 - Bill Payment | $-1,361.24 | $1,297.44 |
| 05/11/2018 | PAYMENT | 2016 - Bill Payment | $-10.35 | $2,658.68 |
| 05/11/2018 | PAYMENT | 2015 - Bill Payment | $-11.45 | $2,669.03 |
| 05/11/2018 | PAYMENT | 2015 - Bill Payment | $-1,426.40 | $2,680.48 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $12.84 | $4,106.88 |
| 05/11/2018 | INTEREST | 2016 Interest/Penalty | $157.79 | $4,094.04 |
| 05/11/2018 | INTEREST | 2015 Interest/Penalty | $287.57 | $3,936.25 |
| 05/11/2018 | LIEN | 2014 Redemption Payment | $-1,547.73 | $3,648.68 |
| 05/11/2018 | LIEN | 2014 Redemption Interest/Fee | $341.92 | $5,196.41 |
| 05/11/2018 | LIEN | 2013 Redemption Payment | $-1,658.42 | $4,854.49 |
| 05/11/2018 | LIEN | 2013 Redemption Interest/Fee | $459.83 | $6,512.91 |
| 05/11/2018 | LIEN | 2012 Redemption Payment | $-1,907.06 | $6,053.08 |
| 05/11/2018 | LIEN | 2012 Redemption Interest/Fee | $611.89 | $7,960.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.60 | $7,348.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,213.80 | $6,063.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,150.28 | $4,849.85 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.59 | $3,699.57 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,191.22 | $3,709.16 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $46.19 | $4,900.38 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,205.81 | $4,854.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.62 | $3,648.38 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.59 | $2,493.76 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,184.00 | $2,503.35 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $45.91 | $3,687.35 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,198.59 | $3,641.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.68 | $2,442.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,295.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,262.99 | $1,305.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,568.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,578.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $72.07 | $2,568.34 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,295.17 | $2,496.27 |
| 03/28/2013 | LIEN | 2011 Redemption Payment | $-1,326.43 | $1,201.10 |
| 03/28/2013 | LIEN | 2011 Redemption Interest/Fee | $82.96 | $2,527.53 |
| 03/28/2013 | LIEN | 2010 Redemption Payment | $-1,431.91 | $2,444.57 |
| 03/28/2013 | LIEN | 2010 Redemption Interest/Fee | $204.70 | $3,876.48 |
| 03/28/2013 | LIEN | 2009 Redemption Payment | $-1,605.51 | $3,671.78 |
| 03/28/2013 | LIEN | 2009 Redemption Interest/Fee | $326.91 | $5,277.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.10 | $4,950.38 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,238.47 | $3,749.28 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $47.63 | $4,987.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,243.47 | $4,940.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,190.84 | $3,696.65 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.21 | $2,505.81 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $47.01 | $3,728.02 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,227.21 | $3,681.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.20 | $2,453.80 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,255.80 | $1,278.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,534.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,545.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $71.08 | $2,534.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,278.60 | $2,463.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.72 | $1,184.72 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,335.02 | $1,335.02 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-669.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-669.05 | $669.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,338.10 | $1,338.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-592.53 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-592.53 | $592.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,185.06 | $1,185.06 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,143.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.04 | $1,143.04 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,030.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,030.10 | $1,030.10 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,016.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,016.48 | $1,016.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-580.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-580.65 | $580.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,161.30 | $1,161.30 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-540.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-540.84 | $540.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,081.68 | $1,081.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-489.68 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-489.68 | $489.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $979.36 | $979.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-472.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-472.22 | $472.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.44 | $944.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-887.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $887.08 | $887.08 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-449.89 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-449.89 | $449.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $899.78 | $899.78 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-404.21 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-404.21 | $404.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $808.42 | $808.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-406.58 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $4.03 | $406.58 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-402.55 | $402.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $805.10 | $805.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-794.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $794.36 | $794.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-794.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $794.36 | $794.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-910.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $910.96 | $910.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-911.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $911.50 | $911.50 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-915.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $915.62 | $915.62 |