Tax Account 47-330-01-030
Owners
MATTSON KELLY J/KELLERHUIS TONY T
10550 DODGE RD
RYE, CO 81069-8851
Account Summary
| Account ID | 47-330-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 10550 DODGE RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,187.26 |
| Taxed incl Special Assessments | $3,187.26 |
| Paid | $1,593.63 |
| Bill Total | $3,187.26 |
| Interest | $0.00 |
| Bill Balance | $1,593.63 |
| Prior Billed* | $1,593.63 |
| Total Account Balance** | $1,593.63 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $2,092.88 | $0.00 | $0.00 | $2,092.88 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,116.50 | $0.00 | $84.66 | $2,201.16 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,504.00 | $0.00 | $0.00 | $2,504.00 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,519.40 | $0.00 | $0.00 | $2,519.40 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,515.34 | $0.00 | $50.31 | $2,565.65 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,508.54 | $0.00 | $0.00 | $2,508.54 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,277.48 | $0.00 | $0.00 | $2,277.48 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $2,280.84 | $0.00 | $0.00 | $2,280.84 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $2,127.46 | $0.00 | $0.00 | $2,127.46 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,995.06 | $0.00 | $0.00 | $1,995.06 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,194.88 | $0.00 | $0.00 | $1,194.88 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,186.30 | $0.00 | $0.00 | $1,186.30 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,947.58 | $0.00 | $0.00 | $1,947.58 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,738.10 | $0.00 | $0.00 | $1,738.10 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,755.34 | $0.00 | $0.00 | $1,755.34 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,031.54 | $0.00 | $0.00 | $1,031.54 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,049.54 | $0.00 | $0.00 | $1,049.54 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,119.06 | $0.00 | $0.00 | $1,119.06 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,848.14 | $0.00 | $0.00 | $1,848.14 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,816.70 | $0.00 | $0.00 | $1,816.70 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,791.94 | $0.00 | $0.00 | $1,791.94 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,040.10 | $0.00 | $0.00 | $1,040.10 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,825.42 | $0.00 | $9.13 | $1,834.55 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,485.30 | $0.00 | $0.00 | $1,485.30 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,430.14 | $0.00 | $0.00 | $1,430.14 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,499.48 | $0.00 | $0.00 | $1,499.48 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,531.68 | $0.00 | $0.00 | $1,531.68 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $1,459.96 | $0.00 | $0.00 | $1,459.96 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $1,452.90 | $0.00 | $0.00 | $1,452.90 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $1,285.36 | $0.00 | $0.00 | $1,285.36 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $1,202.38 | $0.00 | $0.00 | $1,202.38 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $1,575.98 | $0.00 | $0.00 | $1,575.98 | $0.00 | $0.00 | 8.8538 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.22 | 21.82 | 21.84 | 21.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009782 | $-1,593.63 | $1,593.63 |
| 01/19/2026 | Bill | MATTSON KELLY J/KELLERHUIS TONY T | $3,187.26 | $3,187.26 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.34 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.54 | $2,060.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,092.88 | $2,092.88 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-33.84 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,167.32 | $33.84 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $84.66 | $2,201.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,116.50 | $2,116.50 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-31.30 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,472.70 | $31.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,504.00 | $2,504.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-31.30 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,488.10 | $31.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,519.40 | $2,519.40 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,533.21 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.44 | $2,533.21 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $50.31 | $2,565.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,515.34 | $2,515.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.37 | $15.90 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,238.37 | $1,254.27 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.90 | $2,492.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,508.54 | $2,508.54 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-28.62 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,248.86 | $28.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,277.48 | $2,277.48 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-28.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,252.22 | $28.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,280.84 | $2,280.84 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,109.56 | $17.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,127.46 | $2,127.46 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-17.90 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,977.16 | $17.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,995.06 | $1,995.06 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,177.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-17.12 | $1,177.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.88 | $1,194.88 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,169.18 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.12 | $1,169.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.30 | $1,186.30 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-623.78 | $8.95 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.95 | $632.73 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-623.78 | $641.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,265.46 | $1,265.46 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-973.79 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-973.79 | $973.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,947.58 | $1,947.58 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,738.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,738.10 | $1,738.10 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-877.67 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-877.67 | $877.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,755.34 | $1,755.34 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-515.77 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.77 | $515.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.54 | $1,031.54 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-524.77 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-524.77 | $524.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,049.54 | $1,049.54 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-559.53 | $559.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,119.06 | $1,119.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-924.07 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-924.07 | $924.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,848.14 | $1,848.14 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-908.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-908.35 | $908.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,816.70 | $1,816.70 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-895.97 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-895.97 | $895.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,791.94 | $1,791.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-520.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-520.05 | $520.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,040.10 | $1,040.10 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-921.84 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $9.13 | $921.84 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-912.71 | $912.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,825.42 | $1,825.42 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-742.65 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-742.65 | $742.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,485.30 | $1,485.30 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-715.07 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-715.07 | $715.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,430.14 | $1,430.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-749.74 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-749.74 | $749.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,499.48 | $1,499.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-765.84 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-765.84 | $765.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,531.68 | $1,531.68 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-729.98 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-729.98 | $729.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,459.96 | $1,459.96 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-726.45 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-726.45 | $726.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,452.90 | $1,452.90 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-642.68 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-642.68 | $642.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,285.36 | $1,285.36 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-642.68 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-642.68 | $642.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,285.36 | $1,285.36 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-601.19 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-601.19 | $601.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,202.38 | $1,202.38 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-787.99 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-787.99 | $787.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,575.98 | $1,575.98 |