Tax Account 47-251-06-094

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Owners

ROBERTS KENNETH S
431 MYSTIC AVE
CANON CITY, CO 81212-5035

Account Summary

Account ID	47-251-06-094
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-251-06-094

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$3.79	$129.99	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$10.00	$8.09	$51.01	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$10.00	$1.95	$44.31	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$10.00	$6.40	$61.36	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.45	$45.47	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$1.80	$46.90	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$1.70	$44.42	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$1.70	$44.30	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$10.00	$20.24	$72.60	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$1.70	$44.23	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.70	$44.12	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$10.00	$3.00	$55.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.40	$48.06	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$1.80	$46.80	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$1.93	$50.13	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$1.90	$49.46	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$1.86	$48.46	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.74	$45.14	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$1.76	$45.84	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.85	$43.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000000195	$-76.57	$0.00
01/19/2026	Bill	ROBERTS KENNETH S	$76.57	$76.57
03/24/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.00
03/24/2025	PAYMENT	2024 - Bill Payment	$-0.36	$124.62
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
07/30/2024	PAYMENT	2022 - Bill Payment	$-10.00	$0.00
07/30/2024	PAYMENT	2022 - Bill Payment	$-0.11	$10.00
07/30/2024	PAYMENT	2022 - Bill Payment	$-40.90	$10.11
07/30/2024	INTEREST	2022 Interest/Penalty	$10.00	$51.01
07/30/2024	INTEREST	2022 Interest/Penalty	$8.09	$41.01
07/30/2024	LIEN	2022 County Held Redemption Payment	$-13.11	$32.92
07/30/2024	LIEN	2022 County Held Redemption Interest/Fee	$13.11	$46.03
07/30/2024	LIEN	2021 Redemption Payment	$-78.14	$32.92
07/30/2024	LIEN	2021 Redemption Interest/Fee	$19.83	$111.06
07/10/2024	PAYMENT	2023 - Bill Payment	$-0.37	$91.23
07/10/2024	PAYMENT	2023 - Bill Payment	$-129.62	$91.60
07/10/2024	INTEREST	2023 Interest/Penalty	$3.79	$221.22
01/01/2024	Bill	2023 Tax Bill	$126.20	$217.43
10/16/2023	LIEN	2022 County Held Tax Lien	$0.00	$91.23
01/01/2023	Bill	2022 Tax Bill	$32.92	$91.23
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.11	$58.31
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$58.42
10/31/2022	PAYMENT	2021 - Bill Payment	$-34.20	$68.42
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$102.62
10/31/2022	INTEREST	2021 Interest/Penalty	$1.95	$92.62
10/17/2022	LIEN	2021 Tax Lien	$58.31	$90.67
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
06/15/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
06/15/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
03/09/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
03/09/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
03/09/2020	PAYMENT	2018 - Bill Payment	$-51.23	$44.84
03/09/2020	PAYMENT	2018 - Bill Payment	$-0.13	$96.07
03/09/2020	PAYMENT	2018 - Bill Payment	$-10.00	$96.20
03/09/2020	INTEREST	2018 Interest/Penalty	$6.40	$106.20
03/09/2020	INTEREST	2018 Interest/Penalty	$10.00	$99.80
03/09/2020	LIEN	2018 County Held Redemption Payment	$-10.70	$89.80
03/09/2020	LIEN	2018 County Held Redemption Interest/Fee	$10.70	$100.50
01/01/2020	Bill	2019 Tax Bill	$44.84	$89.80
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$44.96
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
05/04/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
05/04/2018	PAYMENT	2017 - Bill Payment	$-45.35	$0.12
05/04/2018	INTEREST	2017 Interest/Penalty	$0.45	$45.47
05/03/2018	LIEN	2016 Tax Lien - Canceled	$-51.90	$45.02
05/03/2018	LIEN	2015 Tax Lien - Canceled	$-49.42	$96.92
05/03/2018	LIEN	2014 Tax Lien - Canceled	$-49.30	$146.34
05/03/2018	LIEN	2013 Tax Lien - Canceled	$-88.60	$195.64
05/03/2018	LIEN	2012 Tax Lien - Canceled	$-49.23	$284.24
05/03/2018	LIEN	2011 Tax Lien - Canceled	$-49.12	$333.47
05/03/2018	LIEN	2010 Tax Lien - Canceled	$-67.80	$382.59
01/01/2018	Bill	2017 Tax Bill	$45.02	$450.39
09/25/2017	PAYMENT	2013 - Bill Payment	$-62.49	$405.37
09/25/2017	PAYMENT	2013 - Bill Payment	$-10.00	$467.86
09/25/2017	PAYMENT	2013 - Bill Payment	$-0.11	$477.86
09/25/2017	INTEREST	2013 Interest/Penalty	$20.24	$477.97
09/25/2017	INTEREST	2013 Interest/Penalty	$10.00	$457.73
09/25/2017	LIEN	2013 County Held Redemption Payment	$-24.69	$447.73
09/25/2017	LIEN	2013 County Held Redemption Interest/Fee	$24.69	$472.42
08/21/2017	PAYMENT	2016 - Bill Payment	$-0.10	$447.73
08/21/2017	PAYMENT	2016 - Bill Payment	$-46.80	$447.83
08/21/2017	INTEREST	2016 Interest/Penalty	$1.80	$494.63
06/20/2017	LIEN	2016 Tax Lien	$51.90	$492.83
01/01/2017	Bill	2016 Tax Bill	$45.10	$440.93
08/09/2016	PAYMENT	2015 - Bill Payment	$-0.10	$395.83
08/09/2016	PAYMENT	2015 - Bill Payment	$-44.32	$395.93
08/09/2016	INTEREST	2015 Interest/Penalty	$1.70	$440.25
06/20/2016	LIEN	2015 Tax Lien	$49.42	$438.55
01/01/2016	Bill	2015 Tax Bill	$42.72	$389.13
08/13/2015	PAYMENT	2014 - Bill Payment	$-44.20	$346.41
08/13/2015	PAYMENT	2014 - Bill Payment	$-0.10	$390.61
08/13/2015	INTEREST	2014 Interest/Penalty	$1.70	$390.71
06/20/2015	LIEN	2014 Tax Lien	$49.30	$389.01
01/01/2015	Bill	2014 Tax Bill	$42.60	$339.71
10/23/2014	LIEN	2013 County Held Tax Lien	$0.00	$297.11
06/20/2014	LIEN	2013 Tax Lien	$88.60	$297.11
01/01/2014	Bill	2013 Tax Bill	$42.36	$208.51
08/15/2013	PAYMENT	2012 - Bill Payment	$-44.14	$166.15
08/15/2013	PAYMENT	2012 - Bill Payment	$-0.09	$210.29
08/15/2013	INTEREST	2012 Interest/Penalty	$1.70	$210.38
06/20/2013	LIEN	2012 Tax Lien	$49.23	$208.68
01/01/2013	Bill	2012 Tax Bill	$42.53	$159.45
08/08/2012	PAYMENT	2011 - Bill Payment	$-44.12	$116.92
08/08/2012	INTEREST	2011 Interest/Penalty	$1.70	$161.04
06/20/2012	LIEN	2011 Tax Lien	$49.12	$159.34
01/01/2012	Bill	2011 Tax Bill	$42.42	$110.22
11/15/2011	PAYMENT	2010 - Bill Payment	$-45.80	$67.80
11/15/2011	PAYMENT	2010 - Bill Payment	$-10.00	$113.60
11/15/2011	INTEREST	2010 Interest/Penalty	$10.00	$123.60
11/15/2011	INTEREST	2010 Interest/Penalty	$3.00	$113.60
11/09/2011	LIEN	2010 Tax Lien	$67.80	$110.60
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
03/23/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
01/26/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
04/29/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
07/19/2007	PAYMENT	2006 - Bill Payment	$-48.06	$0.00
07/19/2007	INTEREST	2006 Interest/Penalty	$1.40	$48.06
01/02/2007	LIEN	2005 Redemption Payment	$-54.82	$46.66
01/02/2007	LIEN	2005 Redemption Interest/Fee	$3.02	$101.48
01/02/2007	LIEN	2004 Redemption Payment	$-66.06	$98.46
01/02/2007	LIEN	2004 Redemption Interest/Fee	$10.93	$164.52
01/02/2007	LIEN	2003 Redemption Payment	$-72.89	$153.59
01/02/2007	LIEN	2003 Redemption Interest/Fee	$18.43	$226.48
01/02/2007	LIEN	2002 Redemption Payment	$-79.03	$208.05
01/02/2007	LIEN	2002 Redemption Interest/Fee	$25.57	$287.08
01/02/2007	LIEN	2001 Redemption Payment	$-81.14	$261.51
01/02/2007	LIEN	2001 Redemption Interest/Fee	$31.00	$342.65
01/02/2007	LIEN	2000 Redemption Payment	$-89.39	$311.65
01/02/2007	LIEN	2000 Redemption Interest/Fee	$38.55	$401.04
01/02/2007	LIEN	1999 Redemption Payment	$-92.91	$362.49
01/02/2007	LIEN	1999 Redemption Interest/Fee	$44.56	$455.40
01/02/2007	LIEN	1998 Redemption Payment	$-101.87	$410.84
01/02/2007	LIEN	1998 Redemption Interest/Fee	$52.46	$512.71
01/02/2007	LIEN	1997 Redemption Payment	$-110.17	$460.25
01/02/2007	LIEN	1997 Redemption Interest/Fee	$60.13	$570.42
01/02/2007	LIEN	1996 Redemption Payment	$-123.01	$510.29
01/02/2007	LIEN	1996 Redemption Interest/Fee	$70.48	$633.30
01/02/2007	LIEN	1995 Redemption Payment	$-130.93	$562.82
01/02/2007	LIEN	1995 Redemption Interest/Fee	$77.67	$693.75
01/02/2007	LIEN	1994 Redemption Payment	$-164.26	$616.08
01/02/2007	LIEN	1994 Redemption Interest/Fee	$103.19	$780.34
01/01/2007	Bill	2006 Tax Bill	$46.66	$677.15
08/31/2006	PAYMENT	2005 - Bill Payment	$-46.80	$630.49
08/31/2006	INTEREST	2005 Interest/Penalty	$1.80	$677.29
06/20/2006	LIEN	2005 Tax Lien	$51.80	$675.49
01/01/2006	Bill	2005 Tax Bill	$45.00	$623.69
08/23/2005	PAYMENT	2004 - Bill Payment	$-50.13	$578.69
08/23/2005	INTEREST	2004 Interest/Penalty	$1.93	$628.82
06/20/2005	LIEN	2004 Tax Lien	$55.13	$626.89
01/01/2005	Bill	2004 Tax Bill	$48.20	$571.76
08/13/2004	PAYMENT	2003 - Bill Payment	$-49.46	$523.56
08/13/2004	INTEREST	2003 Interest/Penalty	$1.90	$573.02
06/20/2004	LIEN	2003 Tax Lien	$54.46	$571.12
01/01/2004	Bill	2003 Tax Bill	$47.56	$516.66
08/19/2003	PAYMENT	2002 - Bill Payment	$-48.46	$469.10
08/19/2003	INTEREST	2002 Interest/Penalty	$1.86	$517.56
06/20/2003	LIEN	2002 Tax Lien	$53.46	$515.70
01/01/2003	Bill	2002 Tax Bill	$46.60	$462.24
08/20/2002	PAYMENT	2001 - Bill Payment	$-45.14	$415.64
08/20/2002	INTEREST	2001 Interest/Penalty	$1.74	$460.78
06/20/2002	LIEN	2001 Tax Lien	$50.14	$459.04
01/01/2002	Bill	2001 Tax Bill	$43.40	$408.90
08/31/2001	PAYMENT	2000 - Bill Payment	$-45.84	$365.50
08/31/2001	INTEREST	2000 Interest/Penalty	$1.76	$411.34
06/20/2001	LIEN	2000 Tax Lien	$50.84	$409.58
01/01/2001	Bill	2000 Tax Bill	$44.08	$358.74
06/30/2000	PAYMENT	1999 - Bill Payment	$-43.35	$314.66
06/30/2000	INTEREST	1999 Interest/Penalty	$0.85	$358.01
06/20/2000	LIEN	1999 Tax Lien	$48.35	$357.16
01/01/2000	Bill	1999 Tax Bill	$42.50	$308.81
06/22/1999	PAYMENT	1998 - Bill Payment	$-44.41	$266.31
06/22/1999	INTEREST	1998 Interest/Penalty	$0.87	$310.72
06/20/1999	LIEN	1998 Tax Lien	$49.41	$309.85
01/01/1999	Bill	1998 Tax Bill	$43.54	$260.44
06/30/1998	PAYMENT	1997 - Bill Payment	$-45.04	$216.90
06/30/1998	INTEREST	1997 Interest/Penalty	$0.88	$261.94
06/20/1998	LIEN	1997 Tax Lien	$50.04	$261.06
01/01/1998	Bill	1997 Tax Bill	$44.16	$211.02
06/30/1997	PAYMENT	1996 - Bill Payment	$-47.53	$166.86
06/30/1997	INTEREST	1996 Interest/Penalty	$0.93	$214.39
06/20/1997	LIEN	1996 Tax Lien	$52.53	$213.46
01/01/1997	Bill	1996 Tax Bill	$46.60	$160.93
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$114.33
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$162.59
06/20/1996	LIEN	1995 Tax Lien	$53.26	$160.73
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$73.22
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$105.99
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
04/11/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
04/22/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
04/16/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
04/18/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-251-06-094

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement