Tax Account 47-252-05-090
Owners
KANTER KEITH G
5181 CIBOLA DR
COLORADO CITY, CO 81019-2105
KANTER CANDIS J
Account Summary
| Account ID | 47-252-05-090 |
|---|---|
| Account Type | Real Estate |
| Location | 5181 CIBOLA DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,323.93 |
| Taxed incl Special Assessments | $3,323.93 |
| Paid | $1,661.97 |
| Bill Total | $3,323.93 |
| Interest | $0.00 |
| Bill Balance | $1,661.96 |
| Prior Billed* | $1,661.96 |
| Total Account Balance** | $1,661.96 |
| 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 | $2,459.40 | $0.00 | $0.00 | $2,459.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,482.92 | $0.00 | $0.00 | $2,482.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,869.96 | $0.00 | $0.00 | $1,869.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,890.62 | $0.00 | $0.00 | $1,890.62 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,203.20 | $0.00 | $0.00 | $2,203.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,220.26 | $0.00 | $0.00 | $2,220.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,826.68 | $0.00 | $0.00 | $1,826.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,828.94 | $10.00 | $109.73 | $1,948.67 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,025.58 | $0.00 | $0.00 | $1,025.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $972.28 | $0.00 | $0.00 | $972.28 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $968.80 | $0.00 | $0.00 | $968.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $341.80 | $0.00 | $0.00 | $341.80 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $347.12 | $0.00 | $0.00 | $347.12 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $799.84 | $0.00 | $0.00 | $799.84 | $0.00 | $0.00 | 10.8086 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 20.54 | 20.56 | 20.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.59 | 34.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,661.97 | $1,661.96 |
| 01/19/2026 | Bill | KANTER KEITH G | $3,323.93 | $3,323.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $1,212.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.23 | $1,229.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.47 | $2,441.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,459.40 | $2,459.40 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,447.98 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-34.94 | $2,447.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,482.92 | $2,482.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-924.18 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $924.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-924.18 | $934.98 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,859.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,869.96 | $1,869.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-934.51 | $10.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $945.31 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-934.51 | $956.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,890.62 | $1,890.62 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.99 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $1,101.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.99 | $1,114.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,203.20 | $2,203.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $1,097.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,097.52 | $1,110.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $2,207.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,220.26 | $2,220.26 |
| 02/08/2019 | LIEN | 2017 Redemption Payment | $-2,065.70 | $0.00 |
| 02/08/2019 | LIEN | 2017 Redemption Interest/Fee | $105.03 | $2,065.70 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,806.12 | $1,960.67 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.56 | $3,766.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,826.68 | $3,787.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-21.79 | $1,960.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,982.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,916.88 | $1,992.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $109.73 | $3,909.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,799.61 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,960.67 | $3,789.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,828.94 | $1,828.94 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,011.08 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-14.50 | $1,011.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,025.58 | $1,025.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.89 | $7.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.25 | $486.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.89 | $493.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.28 | $972.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-480.04 | $7.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-480.04 | $487.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $967.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.62 | $974.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-477.13 | $7.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $484.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-477.13 | $491.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.80 | $968.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-486.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $486.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $494.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-486.92 | $501.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.50 | $988.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-170.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.90 | $170.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $341.80 | $341.80 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-344.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $344.86 | $344.86 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-347.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $347.12 | $347.12 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-798.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $798.00 | $798.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-799.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.84 | $799.84 |