Tax Account 47-252-06-087
Owners
MORLEY RICK/MORLEY CONNIE
12501 W 71ST ST S
CLEARWATER, KS 67026-8569
Account Summary
| Account ID | 47-252-06-087 |
|---|---|
| Account Type | Real Estate |
| Location | 5045 GILPIN ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.76 |
| Taxed incl Special Assessments | $3,216.76 |
| Paid | $0.00 |
| Bill Total | $3,216.76 |
| Interest | $0.00 |
| Bill Balance | $3,216.76 |
| Prior Billed* | $3,216.76 |
| Total Account Balance** | $3,248.93 |
| 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 | $2,193.58 | $0.00 | $0.00 | $2,193.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,214.54 | $0.00 | $0.00 | $2,214.54 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,481.44 | $0.00 | $0.00 | $2,481.44 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,508.96 | $0.00 | $0.00 | $2,508.96 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,308.70 | $0.00 | $0.00 | $2,308.70 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,326.24 | $0.00 | $0.00 | $2,326.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,903.34 | $0.00 | $0.00 | $1,903.34 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,905.68 | $0.00 | $0.00 | $1,905.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,134.56 | $0.00 | $0.00 | $2,134.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,022.84 | $0.00 | $0.00 | $2,022.84 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2,046.88 | $0.00 | $0.00 | $2,046.88 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2,034.60 | $0.00 | $0.00 | $2,034.60 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2,060.25 | $0.00 | $0.00 | $2,060.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2,042.66 | $0.00 | $0.00 | $2,042.66 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2,073.70 | $0.00 | $0.00 | $2,073.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2,089.16 | $0.00 | $0.00 | $2,089.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,011.16 | $0.00 | $0.00 | $2,011.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,724.86 | $0.00 | $0.00 | $2,724.86 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,663.30 | $0.00 | $0.00 | $1,663.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,604.30 | $0.00 | $0.00 | $1,604.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,487.92 | $0.00 | $0.00 | $1,487.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,468.26 | $10.00 | $88.10 | $1,566.36 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,606.16 | $0.00 | $0.00 | $3,606.16 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $3,358.92 | $0.00 | $0.00 | $3,358.92 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $3,313.74 | $0.00 | $132.55 | $3,446.29 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $3,195.56 | $10.00 | $223.69 | $3,429.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,297.98 | $10.00 | $626.62 | $3,934.60 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $3,345.18 | $0.00 | $0.00 | $3,345.18 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2,301.76 | $13.50 | $138.11 | $2,453.37 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2,292.32 | $0.00 | $0.00 | $2,292.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2,233.74 | $0.00 | $0.00 | $2,233.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2,233.74 | $0.00 | $0.00 | $2,233.74 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2,674.54 | $0.00 | $0.00 | $2,674.54 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $3,340.38 | $0.00 | $0.00 | $3,340.38 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $3,309.28 | $0.00 | $0.00 | $3,309.28 | $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 | 39.38 | .00 | 39.78 | 39.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.31 | 16.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MORLEY RICK/MORLEY CONNIE | $3,216.76 | $3,216.76 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-31.70 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,161.88 | $31.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,193.58 | $2,193.58 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.70 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,182.84 | $31.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,214.54 | $2,214.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,452.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.66 | $2,452.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,481.44 | $2,481.44 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,480.30 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.66 | $2,480.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,508.96 | $2,508.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,141.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $1,154.35 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,141.13 | $1,167.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,308.70 | $2,308.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.90 | $13.22 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.22 | $1,163.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.90 | $1,176.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,326.24 | $2,326.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-940.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $940.96 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.71 | $951.67 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-940.96 | $962.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,903.34 | $1,903.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-942.13 | $10.71 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-942.13 | $952.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $1,894.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.68 | $1,905.68 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.23 | $8.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,059.23 | $1,067.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.05 | $2,126.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,134.56 | $2,134.56 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.37 | $8.05 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,003.37 | $1,011.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.05 | $2,014.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,022.84 | $2,022.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.27 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $1,015.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,015.27 | $1,023.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $2,038.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,046.88 | $2,046.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.13 | $8.17 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.13 | $1,017.30 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $2,026.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,034.60 | $2,034.60 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.89 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,021.89 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,021.89 | $1,030.12 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.24 | $2,052.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,060.25 | $2,060.25 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.33 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,021.33 | $1,021.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,042.66 | $2,042.66 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.85 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.85 | $1,036.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,073.70 | $2,073.70 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-2,089.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,089.16 | $2,089.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,011.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,011.16 | $2,011.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,724.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,724.86 | $2,724.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-831.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-831.65 | $831.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,663.30 | $1,663.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-802.15 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-802.15 | $802.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,604.30 | $1,604.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-743.96 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-743.96 | $743.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,487.92 | $1,487.92 |
| 12/17/2004 | LIEN | 2003 Redemption Payment | $-1,624.47 | $0.00 |
| 12/17/2004 | LIEN | 2003 Redemption Interest/Fee | $54.11 | $1,624.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,570.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.36 | $1,580.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $88.10 | $3,136.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,048.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,570.36 | $3,038.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,468.26 | $1,468.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,803.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,803.08 | $1,803.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,606.16 | $3,606.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,679.46 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,679.46 | $1,679.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,358.92 | $3,358.92 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-3,580.71 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $129.42 | $3,580.71 |
| 10/31/2001 | LIEN | 1999 Redemption Payment | $-3,955.24 | $3,451.29 |
| 10/31/2001 | LIEN | 1999 Redemption Interest/Fee | $521.99 | $7,406.53 |
| 10/31/2001 | LIEN | 1998 Redemption Payment | $-4,536.39 | $6,884.54 |
| 10/31/2001 | LIEN | 1998 Redemption Interest/Fee | $597.79 | $11,420.93 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-3,446.29 | $10,823.14 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $132.55 | $14,269.43 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $3,451.29 | $14,136.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,313.74 | $10,685.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-3,419.25 | $7,371.85 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $10,791.10 |
| 11/06/2000 | PAYMENT | 1998 - Bill Payment | $-3,924.60 | $10,801.10 |
| 11/06/2000 | PAYMENT | 1998 - Bill Payment | $-10.00 | $14,725.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $223.69 | $14,735.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $14,512.01 |
| 11/06/2000 | INTEREST | 1998 Interest/Penalty | $626.62 | $14,502.01 |
| 11/06/2000 | INTEREST | 1998 Interest/Penalty | $10.00 | $13,875.39 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $3,433.25 | $13,865.39 |
| 11/01/2000 | LIEN | 1998 Tax Lien | $3,938.60 | $10,432.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,195.56 | $6,493.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,297.98 | $3,297.98 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-3,345.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,345.18 | $3,345.18 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,439.87 | $13.50 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $138.11 | $2,453.37 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,315.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,301.76 | $2,301.76 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,146.16 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,146.16 | $1,146.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,292.32 | $2,292.32 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-2,233.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,233.74 | $2,233.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,233.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,233.74 | $2,233.74 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-2,674.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,674.54 | $2,674.54 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-3,340.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,340.38 | $3,340.38 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,309.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,309.28 | $3,309.28 |