Tax Account 47-224-22-013
Owners
KERSEY DANNY H/KERSEY JUDY J
PO BOX 19144
COLORADO CITY, CO 81019-0144
Account Summary
| Account ID | 47-224-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5982 LAKEVIEW CIR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,671.15 |
| Taxed incl Special Assessments | $1,671.15 |
| Paid | $835.58 |
| Bill Total | $1,671.15 |
| Interest | $0.00 |
| Bill Balance | $835.57 |
| Prior Billed* | $835.57 |
| Total Account Balance** | $835.57 |
| 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 | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $717.00 | $0.00 | $0.00 | $717.00 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $724.96 | $0.00 | $0.00 | $724.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $692.02 | $0.00 | $0.00 | $692.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $697.26 | $0.00 | $0.00 | $697.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $535.82 | $0.00 | $0.00 | $535.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $525.80 | $0.00 | $0.00 | $525.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $557.77 | $0.00 | $0.00 | $557.77 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,097.24 | $0.00 | $0.00 | $1,097.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,138.52 | $0.00 | $0.00 | $1,138.52 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,148.08 | $0.00 | $0.00 | $1,148.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $581.78 | $0.00 | $0.00 | $581.78 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $630.44 | $0.00 | $0.00 | $630.44 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,216.16 | $0.00 | $0.00 | $1,216.16 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,067.44 | $0.00 | $0.00 | $1,067.44 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,053.34 | $0.00 | $0.00 | $1,053.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,195.06 | $0.00 | $0.00 | $1,195.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,113.14 | $0.00 | $11.13 | $1,124.27 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $950.72 | $0.00 | $14.26 | $964.98 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $916.82 | $0.00 | $0.00 | $916.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $858.78 | $0.00 | $12.88 | $871.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $871.08 | $0.00 | $0.00 | $871.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $794.44 | $0.00 | $0.00 | $794.44 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $791.18 | $0.00 | $0.00 | $791.18 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $777.42 | $0.00 | $0.00 | $777.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $900.88 | $0.00 | $0.00 | $900.88 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $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 | 29.44 | 14.86 | 14.88 | 14.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .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 | $-835.58 | $835.57 |
| 01/19/2026 | Bill | KERSEY DANNY H/KERSEY JUDY J | $1,671.15 | $1,671.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.81 | $13.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $515.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.81 | $528.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.22 | $1,030.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.68 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.68 | $519.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $1,026.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.96 | $1,039.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-350.32 | $8.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $358.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-350.32 | $366.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $717.00 | $717.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-354.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $354.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $362.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-354.30 | $370.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.96 | $724.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-338.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $338.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $346.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-338.18 | $353.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.02 | $692.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-340.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $340.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $348.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-340.80 | $356.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $697.26 | $697.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-284.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $284.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $291.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-284.58 | $297.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $582.12 | $582.12 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-569.88 | $12.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $582.84 | $582.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.36 | $4.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.36 | $282.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $560.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $565.18 | $565.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $263.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.23 | $267.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.68 | $272.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.82 | $535.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $260.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $264.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.29 | $268.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.96 | $528.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-258.71 | $4.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $262.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-258.71 | $267.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.80 | $525.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-274.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $274.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-274.46 | $278.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $553.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $557.77 | $557.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-548.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.62 | $548.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.24 | $1,097.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-569.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-569.26 | $569.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,138.52 | $1,138.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-574.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-574.04 | $574.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.08 | $1,148.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-290.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-290.89 | $290.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.78 | $581.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-291.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-291.57 | $291.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.14 | $583.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-315.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-315.22 | $315.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.44 | $630.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.08 | $608.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,216.16 | $1,216.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-533.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-533.72 | $533.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,067.44 | $1,067.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-526.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-526.67 | $526.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,053.34 | $1,053.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-597.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-597.53 | $597.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,195.06 | $1,195.06 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,124.27 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $11.13 | $1,124.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,113.14 | $1,113.14 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-480.11 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $14.26 | $480.11 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-484.87 | $465.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $950.72 | $950.72 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-916.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $916.82 | $916.82 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-442.27 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $12.88 | $442.27 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-429.39 | $429.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $858.78 | $858.78 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-435.54 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-435.54 | $435.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $871.08 | $871.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-397.22 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-397.22 | $397.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $794.44 | $794.44 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-395.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-395.59 | $395.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $791.18 | $791.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-777.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.42 | $777.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-777.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.42 | $777.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-900.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $900.36 | $900.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-900.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $900.88 | $900.88 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-905.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $905.42 | $905.42 |