Tax Account 46-302-38-011
Owners
C S S POTATO FARMS LLC
5911 2ND AVE W
KEARNEY, NE 68847-1581
Account Summary
| Account ID | 46-302-38-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5020 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $68,740.23 |
| Taxed incl Special Assessments | $68,740.23 |
| Paid | $34,370.12 |
| Bill Total | $68,740.23 |
| Interest | $0.00 |
| Bill Balance | $34,370.11 |
| Prior Billed* | $34,370.11 |
| Total Account Balance** | $34,370.11 |
| 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 | $30,362.58 | $0.00 | $0.00 | $30,362.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $30,656.16 | $0.00 | $0.00 | $30,656.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $27,678.16 | $0.00 | $0.00 | $27,678.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $27,199.24 | $0.00 | $0.00 | $27,199.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $27,658.96 | $0.00 | $0.00 | $27,658.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $27,873.26 | $0.00 | $0.00 | $27,873.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $28,307.38 | $20.00 | $0.00 | $28,327.38 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $28,342.62 | $0.00 | $0.00 | $28,342.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $41,407.98 | $0.00 | $0.00 | $41,407.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $39,228.88 | $0.00 | $0.00 | $39,228.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37,690.96 | $0.00 | $0.00 | $37,690.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37,463.38 | $0.00 | $0.00 | $37,463.38 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $29,547.35 | $0.00 | $0.00 | $29,547.35 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $29,466.00 | $0.00 | $0.00 | $29,466.00 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $40,714.18 | $0.00 | $0.00 | $40,714.18 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $41,033.00 | $0.00 | $0.00 | $41,033.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $42,152.40 | $0.00 | $0.00 | $42,152.40 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $42,249.74 | $0.00 | $0.00 | $42,249.74 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $42,691.42 | $0.00 | $0.00 | $42,691.42 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $41,177.22 | $0.00 | $0.00 | $41,177.22 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $38,311.12 | $0.00 | $0.00 | $38,311.12 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 11.8887 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 204.43 | 103.24 | 103.26 | 103.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.70 | 89.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.70 | 89.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.49 | 77.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.49 | 77.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.97 | 78.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.97 | 78.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 78.98 | 79.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 78.98 | 79.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 85.36 | 86.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 85.36 | 86.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 82.23 | 83.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 82.23 | 83.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.58 | 65.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000132638 | $-34,370.12 | $34,370.11 |
| 01/19/2026 | Bill | C S S POTATO FARMS LLC | $68,740.23 | $68,740.23 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15,136.49 | $44.80 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-15,136.49 | $15,181.29 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.80 | $30,317.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30,362.58 | $30,362.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15,283.28 | $44.80 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.80 | $15,328.08 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-15,283.28 | $15,372.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $30,656.16 | $30,656.16 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13,800.45 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-38.63 | $13,800.45 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-38.63 | $13,839.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-13,800.45 | $13,877.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27,678.16 | $27,678.16 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13,560.99 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-38.63 | $13,560.99 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-13,560.99 | $13,599.62 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-38.63 | $27,160.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $27,199.24 | $27,199.24 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.38 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-13,790.10 | $39.38 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-39.38 | $13,829.48 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13,790.10 | $13,868.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27,658.96 | $27,658.96 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13,897.25 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-39.38 | $13,897.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-13,897.25 | $13,936.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-39.38 | $27,833.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27,873.26 | $27,873.26 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-39.89 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-14,113.80 | $39.89 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $14,153.69 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $14,173.69 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $39.89 | $14,153.69 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $14,113.80 | $14,113.80 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-39.89 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-14,113.80 | $39.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14,113.80 | $14,153.69 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-39.89 | $28,267.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $28,307.38 | $28,307.38 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14,131.42 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-39.89 | $14,131.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-39.89 | $14,171.31 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-14,131.42 | $14,211.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28,342.62 | $28,342.62 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-43.11 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-20,660.88 | $43.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-20,660.88 | $20,703.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-43.11 | $41,364.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $41,407.98 | $41,407.98 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-19,571.33 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-43.11 | $19,571.33 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-19,571.33 | $19,614.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-43.11 | $39,185.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,228.88 | $39,228.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-18,803.95 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-41.53 | $18,803.95 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-18,803.95 | $18,845.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-41.53 | $37,649.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37,690.96 | $37,690.96 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-18,690.16 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-41.53 | $18,690.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-41.53 | $18,731.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-18,690.16 | $18,773.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37,463.38 | $37,463.38 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-14,741.06 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-32.61 | $14,741.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-14,741.06 | $14,773.67 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-32.62 | $29,514.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,547.35 | $29,547.35 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-14,733.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-14,733.00 | $14,733.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29,466.00 | $29,466.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-20,357.09 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-20,357.09 | $20,357.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40,714.18 | $40,714.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-20,516.50 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-20,516.50 | $20,516.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41,033.00 | $41,033.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-21,076.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-21,076.20 | $21,076.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,152.40 | $42,152.40 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-21,124.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-21,124.87 | $21,124.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42,249.74 | $42,249.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-21,345.71 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-21,345.71 | $21,345.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42,691.42 | $42,691.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-20,588.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-20,588.61 | $20,588.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41,177.22 | $41,177.22 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-19,155.56 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-19,155.56 | $19,155.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38,311.12 | $38,311.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-168.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-168.82 | $168.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.64 | $337.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |