Tax Account 47-231-01-140
Owners
KELLY JOSEPH R
C/O KELLY ANGELA
433 GRAND AVE
LAS ANIMAS, CO 81054-1023
Account Summary
| Account ID | 47-231-01-140 |
|---|---|
| Account Type | Real Estate |
| Location | 5136 HICKLIN DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.07 |
| Taxed incl Special Assessments | $1,454.07 |
| Paid | $0.00 |
| Bill Total | $1,454.07 |
| Interest | $0.00 |
| Bill Balance | $1,454.07 |
| Prior Billed* | $1,454.07 |
| Total Account Balance** | $1,468.61 |
| 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 | $1,242.92 | $0.00 | $49.71 | $1,292.63 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,254.78 | $10.00 | $87.84 | $1,352.62 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,010.54 | $10.00 | $60.63 | $1,081.17 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,021.58 | $0.00 | $0.00 | $1,021.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $424.26 | $0.00 | $0.00 | $424.26 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $428.06 | $0.00 | $17.12 | $445.18 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $326.88 | $10.00 | $19.61 | $356.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $375.22 | $0.00 | $7.51 | $382.73 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $355.58 | $0.00 | $0.00 | $355.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $399.00 | $10.00 | $23.94 | $432.94 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $396.62 | $0.00 | $3.96 | $400.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $444.72 | $0.00 | $0.00 | $444.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $440.92 | $0.00 | $0.00 | $440.92 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $497.82 | $0.00 | $0.00 | $497.82 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $502.36 | $0.00 | $0.00 | $502.36 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $549.98 | $0.00 | $0.00 | $549.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $601.86 | $0.00 | $0.00 | $601.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $580.52 | $0.00 | $0.00 | $580.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $560.24 | $0.00 | $0.00 | $560.24 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $552.82 | $0.00 | $0.00 | $552.82 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $626.66 | $0.00 | $0.00 | $626.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $778.86 | $0.00 | $0.00 | $778.86 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $728.66 | $0.00 | $0.00 | $728.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $622.04 | $0.00 | $0.00 | $622.04 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $619.48 | $0.00 | $0.00 | $619.48 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $599.48 | $0.00 | $0.00 | $599.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $599.48 | $0.00 | $0.00 | $599.48 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $815.52 | $0.00 | $0.00 | $815.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $816.00 | $0.00 | $0.00 | $816.00 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $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 | 17.80 | .00 | 17.98 | 17.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,427.39 | $1,454.07 |
| 04/01/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,666.45 | $2,881.46 |
| 04/01/2026 | LIEN | 2023 REDEMPTION INTEREST | $290.83 | $4,547.91 |
| 04/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $129.76 | $4,257.08 |
| 04/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,127.32 |
| 01/19/2026 | Bill | KELLY JOSEPH R | $1,454.07 | $4,120.32 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $2,666.25 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,271.71 | $2,687.17 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $49.71 | $3,958.88 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,297.63 | $3,909.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.92 | $2,611.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,368.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.53 | $1,378.62 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.09 | $1,400.15 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $87.84 | $2,721.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,633.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,368.62 | $2,623.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,254.78 | $1,254.78 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $12.36 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.81 | $22.36 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $60.63 | $1,081.17 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,020.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,010.54 | $1,010.54 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.92 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $1,009.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.58 | $1,021.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-419.40 | $4.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $424.26 | $424.26 |
| 09/01/2020 | LIEN | 2019 Redemption Payment | $-459.19 | $0.00 |
| 09/01/2020 | LIEN | 2019 Redemption Interest/Fee | $9.01 | $459.19 |
| 09/01/2020 | LIEN | 2018 Redemption Payment | $-421.95 | $450.18 |
| 09/01/2020 | LIEN | 2018 Redemption Interest/Fee | $51.46 | $872.13 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $820.67 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-440.13 | $825.72 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $17.12 | $1,265.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $450.18 | $1,248.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $428.06 | $798.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-342.59 | $370.49 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $713.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $723.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.61 | $726.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $707.37 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $370.49 | $697.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $326.88 | $326.88 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-323.60 | $3.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.28 | $327.28 |
| 06/30/2017 | LIEN | 2014 Redemption Payment | $-529.87 | $0.00 |
| 06/30/2017 | LIEN | 2014 Redemption Interest/Fee | $84.93 | $529.87 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $444.94 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-379.83 | $447.84 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $7.51 | $827.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.22 | $820.16 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-352.74 | $444.94 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $797.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.58 | $800.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-419.57 | $444.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $864.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $874.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $877.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.94 | $867.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $444.94 | $843.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.00 | $399.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-397.37 | $3.21 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $3.96 | $400.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.62 | $396.62 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-441.16 | $3.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.72 | $444.72 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-440.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.92 | $440.92 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-497.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $497.82 | $497.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-251.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-251.18 | $251.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $502.36 | $502.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-274.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-274.99 | $274.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.98 | $549.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-275.62 | $275.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.24 | $551.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-300.93 | $300.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $601.86 | $601.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-290.26 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-290.26 | $290.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $580.52 | $580.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-280.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-280.12 | $280.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $560.24 | $560.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-276.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-276.41 | $276.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $552.82 | $552.82 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-313.33 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-313.33 | $313.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $626.66 | $626.66 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-291.85 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-291.85 | $291.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $583.70 | $583.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-389.43 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-389.43 | $389.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $778.86 | $778.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-375.54 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.08 | $751.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-359.19 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-359.19 | $359.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.38 | $718.38 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-364.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-364.33 | $364.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $728.66 | $728.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-311.02 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-311.02 | $311.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $622.04 | $622.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-309.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-309.74 | $309.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $619.48 | $619.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-599.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $599.48 | $599.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-599.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $599.48 | $599.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-815.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $815.52 | $815.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-816.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $816.00 | $816.00 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-815.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $815.58 | $815.58 |