Tax Account 47-221-08-037
Owners
DONER DREW/DONER SHELBY
2235 5 RD
MANTER, KS 67862
Account Summary
| Account ID | 47-221-08-037 |
|---|---|
| Account Type | Real Estate |
| Location | 6090 SPOTTED TAIL RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.16 |
| Taxed incl Special Assessments | $2,098.16 |
| Paid | $2,098.16 |
| 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 | $2,098.16 | $0.00 | $0.00 | $2,098.16 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,763.10 | $0.00 | $0.00 | $1,763.10 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,389.36 | $0.00 | $0.00 | $1,389.36 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,404.12 | $0.00 | $0.00 | $1,404.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,249.18 | $0.00 | $0.00 | $1,249.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,062.56 | $0.00 | $0.00 | $1,062.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,028.74 | $0.00 | $0.00 | $1,028.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $968.00 | $0.00 | $0.00 | $968.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $962.20 | $0.00 | $0.00 | $962.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,038.69 | $0.00 | $0.00 | $1,038.69 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,064.40 | $0.00 | $0.00 | $1,064.40 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,072.62 | $0.00 | $0.00 | $1,072.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,121.50 | $0.00 | $0.00 | $1,121.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,124.10 | $0.00 | $0.00 | $1,124.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,098.76 | $0.00 | $0.00 | $1,098.76 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,063.16 | $0.00 | $0.00 | $1,063.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,007.20 | $0.00 | $0.00 | $1,007.20 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,165.94 | $0.00 | $0.00 | $1,165.94 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $879.64 | $0.00 | $0.00 | $879.64 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $826.14 | $0.00 | $8.26 | $834.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $837.96 | $0.00 | $0.00 | $837.96 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $745.94 | $0.00 | $0.00 | $745.94 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $745.64 | $0.00 | $0.00 | $745.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $780.52 | $0.00 | $0.00 | $780.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $780.98 | $0.00 | $0.00 | $780.98 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $763.52 | $0.00 | $0.00 | $763.52 | $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 | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | DONER DREW/DONER SHELBY PAYIT PAID BY PAYMENT PROVIDER API | $-2,098.16 | $0.00 |
| 01/19/2026 | Bill | DONER DREW/DONER SHELBY | $2,098.16 | $2,098.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.08 | $13.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.08 | $873.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.13 | $1,733.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,746.42 | $1,746.42 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.84 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $1,736.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,763.10 | $1,763.10 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-686.66 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $686.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.02 | $694.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-686.66 | $702.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,389.36 | $1,389.36 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-694.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $694.04 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-694.04 | $702.06 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.02 | $1,396.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,404.12 | $1,404.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-617.44 | $7.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.15 | $624.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-617.44 | $631.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,249.18 | $1,249.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-622.44 | $7.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.15 | $629.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-622.44 | $636.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,259.18 | $1,259.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-524.65 | $5.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.65 | $530.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.97 | $1,055.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.24 | $1,061.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-525.31 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $525.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-525.31 | $531.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.97 | $1,056.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,062.56 | $1,062.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-510.49 | $3.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-510.49 | $514.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $1,024.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,028.74 | $1,028.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-483.57 | $3.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $487.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-483.57 | $491.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $974.90 | $974.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-480.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $480.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-480.14 | $484.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $964.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $968.00 | $968.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-477.24 | $3.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $481.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-477.24 | $484.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $962.20 | $962.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-515.19 | $4.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $519.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-515.19 | $523.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,038.69 | $1,038.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-514.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-514.91 | $514.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,029.82 | $1,029.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-532.20 | $532.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,064.40 | $1,064.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-536.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-536.31 | $536.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.62 | $1,072.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-560.75 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-560.75 | $560.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.50 | $1,121.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-562.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.05 | $562.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,124.10 | $1,124.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.38 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.38 | $549.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.76 | $1,098.76 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-531.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-531.58 | $531.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.16 | $1,063.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-503.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-503.60 | $503.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,007.20 | $1,007.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-496.95 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-496.95 | $496.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.90 | $993.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-582.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-582.97 | $582.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,165.94 | $1,165.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-522.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-522.39 | $522.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,044.78 | $1,044.78 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-456.08 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-456.08 | $456.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.16 | $912.16 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-879.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $879.64 | $879.64 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-834.40 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $8.26 | $834.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $826.14 | $826.14 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-837.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $837.96 | $837.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-749.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.00 | $749.00 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-745.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $745.94 | $745.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-745.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $745.64 | $745.64 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-715.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $715.98 | $715.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-780.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $780.52 | $780.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-780.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $780.98 | $780.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-763.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $763.52 | $763.52 |