Tax Account 46-302-38-025
Owners
K P H PROPERTY HOLDINGS LLC
PO BOX 580
RYE, CO 81069-0580
Account Summary
| Account ID | 46-302-38-025 |
|---|---|
| Account Type | Real Estate |
| Location | 5021 W GRANEROS RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,632.90 |
| Taxed incl Special Assessments | $2,632.90 |
| Paid | $0.00 |
| Bill Total | $2,632.90 |
| Interest | $0.00 |
| Bill Balance | $2,632.90 |
| Prior Billed* | $2,632.90 |
| Total Account Balance** | $2,659.23 |
| 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 | $1,764.84 | $0.00 | $0.00 | $1,764.84 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,781.88 | $0.00 | $0.00 | $1,781.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,747.94 | $0.00 | $0.00 | $2,747.94 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,700.40 | $0.00 | $0.00 | $2,700.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,173.06 | $0.00 | $0.00 | $2,173.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,190.26 | $0.00 | $0.00 | $2,190.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,309.92 | $0.00 | $0.00 | $2,309.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,306.62 | $0.00 | $0.00 | $2,306.62 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | .00 | 6.48 | 6.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K P H PROPERTY HOLDINGS LLC | $2,632.90 | $2,632.90 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,756.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-7.96 | $1,756.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,764.84 | $1,764.84 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,773.92 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-7.96 | $1,773.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,781.88 | $1,781.88 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,740.28 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $2,740.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,747.94 | $2,747.94 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,692.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $2,692.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,700.40 | $2,700.40 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,166.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $2,166.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,173.06 | $2,173.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,184.08 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.18 | $2,184.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,190.26 | $2,190.26 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,303.42 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.50 | $2,303.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,309.92 | $2,309.92 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,300.12 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.50 | $2,300.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,306.62 | $2,306.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |