Tax Account 47-273-29-188
Owners
KELLY JOSEPH
PO BOX 19220
COLORADO CITY, CO 81019-0220
KELLY ROSINE
Account Summary
| Account ID | 47-273-29-188 |
|---|---|
| Account Type | Real Estate |
| Location | 3187 STANLEY AVE COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,077.64 |
| Taxed incl Special Assessments | $3,077.64 |
| Paid | $3,077.64 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,077.64 | $0.00 | $0.00 | $3,077.64 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $113.58 | $0.00 | $0.00 | $113.58 | $0.00 | $0.00 | 11.1265 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | KELLY JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-3,077.64 | $0.00 |
| 01/19/2026 | Bill | KELLY JOSEPH | $3,077.64 | $3,077.64 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-111.28 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $113.58 | $113.58 |