Tax Account 47-252-05-091
Owners
KANTER KEITH G
5181 CIBOLA DR
COLORADO CITY, CO 81019-2105
KANTER CANDIS J
Account Summary
| Account ID | 47-252-05-091 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $185.45 |
| Taxed incl Special Assessments | $185.45 |
| Paid | $92.73 |
| Bill Total | $185.45 |
| Interest | $0.00 |
| Bill Balance | $92.72 |
| Prior Billed* | $92.72 |
| Total Account Balance** | $92.72 |
| 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 | $30.40 | $0.00 | $0.00 | $30.40 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $114.69 | $0.00 | $0.00 | $114.69 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $143.16 | $0.00 | $0.00 | $143.16 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $145.14 | $0.00 | $0.00 | $145.14 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $102.16 | $0.00 | $0.00 | $102.16 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $103.16 | $0.00 | $1.03 | $104.19 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $104.10 | $0.00 | $0.00 | $104.10 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $104.22 | $10.00 | $12.47 | $126.69 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $115.02 | $0.00 | $0.00 | $115.02 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $109.00 | $0.00 | $0.00 | $109.00 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $108.72 | $10.00 | $6.52 | $125.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $392.26 | $0.00 | $0.00 | $392.26 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $392.04 | $0.00 | $0.00 | $392.04 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $395.56 | $0.00 | $0.00 | $395.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $399.00 | $0.00 | $0.00 | $399.00 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $399.92 | $0.00 | $0.00 | $399.92 | $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 | 2.28 | 1.14 | 1.16 | 1.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .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 | $-92.73 | $92.72 |
| 01/19/2026 | Bill | KANTER KEITH G | $185.45 | $185.45 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $82.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $-82.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $-81.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $-66.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $-51.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $30.40 | $-51.63 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.36 | $-82.03 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-194.36 | $-79.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $114.69 | $114.69 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-70.75 | $0.83 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $71.58 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-70.75 | $72.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $143.16 | $143.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-71.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $71.74 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $72.57 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-71.74 | $73.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $145.14 | $145.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-50.49 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $50.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-50.49 | $51.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.59 | $101.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $102.16 | $102.16 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.19 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-103.00 | $1.19 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $1.03 | $104.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.16 | $103.16 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-102.92 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $102.92 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-1.25 | $104.10 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $105.35 |
| 02/08/2019 | PAYMENT | 2017 - Bill Payment | $-115.44 | $115.35 |
| 02/08/2019 | INTEREST | 2017 Interest/Penalty | $12.47 | $230.79 |
| 02/08/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $218.32 |
| 02/08/2019 | LIEN | 2017 County Held Redemption Payment | $-13.22 | $208.32 |
| 02/08/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $13.22 | $221.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $104.10 | $208.32 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $104.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $104.22 | $104.22 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-114.16 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.86 | $114.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.02 | $115.02 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-108.14 | $0.86 |
| 04/06/2016 | LIEN | 2014 Redemption Payment | $-152.25 | $109.00 |
| 04/06/2016 | LIEN | 2014 Redemption Interest/Fee | $15.01 | $261.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $109.00 | $246.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-114.33 | $137.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $251.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $252.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $262.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.52 | $252.48 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $137.24 | $245.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.72 | $108.72 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-107.20 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $107.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.06 | $108.06 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.26 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $392.26 | $392.26 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-392.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $392.04 | $392.04 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-395.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $395.56 | $395.56 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-398.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $398.86 | $398.86 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-399.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $399.00 | $399.00 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-399.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.92 | $399.92 |