Tax Account 47-233-08-013
Owners
CODER KEVIN
705 W SPRAGUE
ROCA, NE 68430-4310
Account Summary
| Account ID | 47-233-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5039 BULL BEAR PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $861.28 |
| Taxed incl Special Assessments | $861.28 |
| Paid | $0.00 |
| Bill Total | $861.28 |
| Interest | $0.00 |
| Bill Balance | $861.28 |
| Prior Billed* | $430.64 |
| Total Account Balance** | $861.28 |
| 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 | $886.06 | $0.00 | $0.00 | $886.06 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $894.64 | $0.00 | $0.00 | $894.64 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $359.82 | $0.00 | $0.00 | $359.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $353.58 | $0.00 | $0.00 | $353.58 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $320.46 | $0.00 | $0.00 | $320.46 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $323.72 | $0.00 | $0.00 | $323.72 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $302.98 | $0.00 | $6.06 | $309.04 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $303.36 | $0.00 | $0.00 | $303.36 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $302.84 | $0.00 | $3.03 | $305.87 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $286.90 | $0.00 | $5.74 | $292.64 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $291.70 | $0.00 | $4.38 | $296.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $289.94 | $0.00 | $4.35 | $294.29 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $296.92 | $0.00 | $0.00 | $296.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $296.10 | $0.00 | $4.44 | $300.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $297.78 | $0.00 | $2.98 | $300.76 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $322.44 | $0.00 | $0.00 | $322.44 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $89.72 | $0.00 | $0.00 | $89.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $74.66 | $0.00 | $0.00 | $74.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $72.00 | $0.00 | $0.00 | $72.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $74.70 | $0.00 | $0.00 | $74.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $73.72 | $0.00 | $0.00 | $73.72 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $2.34 | $60.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $25.42 | $0.00 | $0.00 | $25.42 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $28.64 | $0.00 | $0.00 | $28.64 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $28.66 | $0.00 | $0.00 | $28.66 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $20.42 | $0.00 | $0.00 | $20.42 | $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 | 2.28 | .00 | 2.30 | 1.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CODER KEVIN | $861.28 | $861.28 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-883.44 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.62 | $883.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $886.06 | $886.06 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-446.01 | $1.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $447.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.01 | $448.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $894.64 | $894.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-358.82 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $358.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.82 | $359.82 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-352.58 | $1.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $353.58 | $353.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-319.54 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $319.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $320.46 | $320.46 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-322.80 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $322.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $323.72 | $323.72 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-308.16 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $308.16 |
| 06/12/2019 | INTEREST | 2018 Interest/Penalty | $6.06 | $309.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.98 | $302.98 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.86 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-302.50 | $0.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $303.36 | $303.36 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-151.10 | $0.32 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-154.12 | $151.42 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.33 | $305.54 |
| 05/01/2017 | INTEREST | 2016 Interest/Penalty | $3.03 | $305.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.84 | $302.84 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-143.13 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $143.13 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-148.86 | $143.45 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $292.31 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $5.74 | $292.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $286.90 | $286.90 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-145.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $145.53 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-149.90 | $145.85 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $295.75 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $4.38 | $296.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $291.70 | $291.70 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-144.65 | $0.32 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-148.99 | $144.97 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.33 | $293.96 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $4.35 | $294.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $289.94 | $289.94 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-296.26 | $0.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $296.92 | $296.92 |
| 09/05/2012 | PAYMENT | 2011 - Bill Payment | $-152.49 | $0.00 |
| 09/05/2012 | INTEREST | 2011 Interest/Penalty | $4.44 | $152.49 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-148.05 | $148.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $296.10 | $296.10 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-151.87 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $2.98 | $151.87 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-148.89 | $148.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $297.78 | $297.78 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-150.38 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-150.38 | $150.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $300.76 | $300.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-161.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-161.22 | $161.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.44 | $322.44 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-89.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $89.72 | $89.72 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-74.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $74.66 | $74.66 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-72.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $72.00 | $72.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-37.35 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-37.35 | $37.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.70 | $74.70 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.72 | $73.72 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-78.66 | $78.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-60.78 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $60.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $0.00 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-29.13 | $29.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $12.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.42 | $25.42 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-28.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $28.64 | $28.64 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-28.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $28.66 | $28.66 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-20.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $20.42 | $20.42 |