Tax Account 47-312-01-024
Owners
KERSEY CHAD H / KERSEY CHELSIE J
PO BOX 19144
COLORADO CITY, CO 81019-0144
Account Summary
| Account ID | 47-312-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 6041 BOULDER AVE RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.29 |
| Taxed incl Special Assessments | $1,395.29 |
| Paid | $697.65 |
| Bill Total | $1,395.29 |
| Interest | $0.00 |
| Bill Balance | $697.64 |
| Prior Billed* | $697.64 |
| Total Account Balance** | $697.64 |
| Ad Valorem Tax Rate | 99.939 |
| Tax District | 70KS (70KS) |
* 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 | $1,205.92 | $0.00 | $0.00 | $1,205.92 | $0.00 | $0.00 | 9.9881 | 70KS |
| 2023 REAL ESTATE TAXES | $1,217.92 | $0.00 | $0.00 | $1,217.92 | $0.00 | $0.00 | 10.0893 | 70KS |
| 2022 REAL ESTATE TAXES | $1,198.72 | $0.00 | $0.00 | $1,198.72 | $0.00 | $0.00 | 9.9837 | 70KS |
| 2021 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 9.9059 | 70KS |
| 2020 REAL ESTATE TAXES | $975.82 | $0.00 | $0.00 | $975.82 | $0.00 | $0.00 | 9.9420 | 70KS |
| 2019 REAL ESTATE TAXES | $981.30 | $0.00 | $0.00 | $981.30 | $0.00 | $0.00 | 10.0027 | 70KS |
| 2018 REAL ESTATE TAXES | $837.26 | $0.00 | $0.00 | $837.26 | $0.00 | $0.00 | 10.0039 | 70KS |
| 2017 REAL ESTATE TAXES | $838.42 | $0.00 | $0.00 | $838.42 | $0.00 | $0.00 | 10.0179 | 70KS |
| 2016 REAL ESTATE TAXES | $776.94 | $0.00 | $0.00 | $776.94 | $0.00 | $0.00 | 10.0402 | 70KS |
| 2015 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.4471 | 70KS |
| 2014 REAL ESTATE TAXES | $684.00 | $0.00 | $0.00 | $684.00 | $0.00 | $0.00 | 9.4195 | 70KS |
| 2013 REAL ESTATE TAXES | $679.36 | $0.00 | $0.00 | $679.36 | $0.00 | $0.00 | 9.3552 | 70KS |
| 2012 REAL ESTATE TAXES | $769.98 | $0.00 | $0.00 | $769.98 | $0.00 | $0.00 | 9.4005 | 70KS |
| 2011 REAL ESTATE TAXES | $762.58 | $0.00 | $0.00 | $762.58 | $0.00 | $0.00 | 9.3947 | 70KS |
| 2010 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 9.4813 | 70KS |
| 2009 REAL ESTATE TAXES | $844.52 | $0.00 | $0.00 | $844.52 | $0.00 | $0.00 | 9.5533 | 70KS |
| 2008 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 9.4699 | 70KS |
| 2007 REAL ESTATE TAXES | $906.82 | $0.00 | $0.00 | $906.82 | $0.00 | $0.00 | 9.5857 | 70KS |
| 2006 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 10.3135 | 70KS |
| 2005 REAL ESTATE TAXES | $878.38 | $0.00 | $0.00 | $878.38 | $0.00 | $0.00 | 10.0731 | 70KS |
| 2004 REAL ESTATE TAXES | $801.62 | $0.00 | $0.00 | $801.62 | $0.00 | $0.00 | 10.7890 | 70KS |
| 2003 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 10.8402 | 70KS |
| 2002 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 10.4659 | 70K |
| 2001 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 9.8713 | 70K |
| 2000 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 9.8530 | 70K |
| 1999 REAL ESTATE TAXES | $104.36 | $0.00 | $0.00 | $104.36 | $0.00 | $0.00 | 9.5740 | 70K |
| 1998 REAL ESTATE TAXES | $94.80 | $0.00 | $0.00 | $94.80 | $0.00 | $0.00 | 9.7718 | 70K |
| 1997 REAL ESTATE TAXES | $96.28 | $0.00 | $0.00 | $96.28 | $0.00 | $0.00 | 9.9245 | 70K |
| 1996 REAL ESTATE TAXES | $93.00 | $0.00 | $0.00 | $93.00 | $0.00 | $0.00 | 10.5669 | 70K |
| 1995 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 10.5392 | 70K |
| 1994 REAL ESTATE TAXES | $344.04 | $0.00 | $0.00 | $344.04 | $0.00 | $0.00 | 9.5298 | 70K |
| 1993 REAL ESTATE TAXES | $344.04 | $0.00 | $0.00 | $344.04 | $0.00 | $0.00 | 9.5298 | 70K |
| 1992 REAL ESTATE TAXES | $355.02 | $0.00 | $0.00 | $355.02 | $0.00 | $0.00 | 9.5432 | 70K |
| 1991 REAL ESTATE TAXES | $355.02 | $0.00 | $0.00 | $355.02 | $0.00 | $0.00 | 9.5432 | 70K |
| 1990 REAL ESTATE TAXES | $353.76 | $0.00 | $0.00 | $353.76 | $0.00 | $0.00 | 9.1175 | 70K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 9.62 | 9.64 | 9.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-697.65 | $697.64 |
| 01/19/2026 | Bill | KERSEY CHAD H / KERSEY CHELSIE J | $1,395.29 | $1,395.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.30 | $10.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $602.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.30 | $613.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,205.92 | $1,205.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-598.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $598.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $608.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-598.30 | $619.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,217.92 | $1,217.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-592.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $592.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-592.39 | $599.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $1,191.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,198.72 | $1,198.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-604.76 | $6.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $611.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-604.76 | $618.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,223.46 | $1,223.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-481.69 | $6.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.22 | $487.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-481.69 | $494.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $975.82 | $975.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-484.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $484.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.22 | $490.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-484.43 | $496.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $981.30 | $981.30 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-413.36 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $413.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $418.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-413.36 | $423.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $837.26 | $837.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.94 | $5.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $419.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.94 | $424.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $838.42 | $838.42 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-770.38 | $6.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.94 | $776.94 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-724.88 | $6.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.44 | $731.44 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-677.84 | $6.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $684.00 | $684.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-673.20 | $6.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $679.36 | $679.36 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-763.04 | $6.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $769.98 | $769.98 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-762.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.58 | $762.58 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-838.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $838.16 | $838.16 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-844.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $844.52 | $844.52 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-854.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $854.18 | $854.18 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-906.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.82 | $906.82 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-899.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $899.34 | $899.34 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-878.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $878.38 | $878.38 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-801.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.62 | $801.62 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-805.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $805.44 | $805.44 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-872.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $872.86 | $872.86 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-823.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $823.28 | $823.28 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-107.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $107.40 | $107.40 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-104.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $104.36 | $104.36 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-94.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.80 | $94.80 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-96.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $96.28 | $96.28 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-93.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $93.00 | $93.00 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-370.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $370.98 | $370.98 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-344.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $344.04 | $344.04 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-344.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $344.04 | $344.04 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-355.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $355.02 | $355.02 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-355.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $355.02 | $355.02 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-353.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.76 | $353.76 |