Tax Account 04-281-10-001
Owners
JPA PROPERTIES LLC
PO BOX 1091
CANON CITY, CO 81215-1091
Account Summary
| Account ID | 04-281-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $882.68 |
| Taxed incl Special Assessments | $882.68 |
| Paid | $882.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $882.68 | $0.00 | $0.00 | $882.68 | $0.00 | $0.00 | 10.0422 | 60H |
| 2024 REAL ESTATE TAXES | $939.38 | $0.00 | $0.00 | $939.38 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $947.58 | $10.00 | $66.33 | $1,023.91 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $992.00 | $0.00 | $0.00 | $992.00 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $995.74 | $0.00 | $0.00 | $995.74 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $1,032.36 | $0.00 | $0.00 | $1,032.36 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $1,032.94 | $0.00 | $0.00 | $1,032.94 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $932.88 | $0.00 | $0.00 | $932.88 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $941.66 | $0.00 | $0.00 | $941.66 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $940.36 | $0.00 | $0.00 | $940.36 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $938.78 | $0.00 | $0.00 | $938.78 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $940.74 | $0.00 | $0.00 | $940.74 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $947.50 | $0.00 | $0.00 | $947.50 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $980.12 | $0.00 | $0.00 | $980.12 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $952.62 | $0.00 | $0.00 | $952.62 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $965.86 | $0.00 | $0.00 | $965.86 | $0.00 | $0.00 | 10.0193 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JPA PROPERTIES LLC CHECK 000000000002145 | $-882.68 | $0.00 |
| 01/19/2026 | Bill | JPA PROPERTIES LLC | $882.68 | $882.68 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-1,202.90 | $0.00 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $162.99 | $1,202.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-936.40 | $1,039.91 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.98 | $1,976.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $939.38 | $1,979.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,039.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.72 | $1,049.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.19 | $2,060.63 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,063.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $66.33 | $2,053.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,039.91 | $1,987.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $947.58 | $947.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.98 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-989.02 | $2.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.00 | $992.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.98 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-992.76 | $2.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $995.74 | $995.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.30 | $3.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,032.36 | $1,032.36 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.06 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,029.88 | $3.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,032.94 | $1,032.94 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-929.82 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $929.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $932.88 | $932.88 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-938.60 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $938.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.66 | $941.66 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-938.10 | $2.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $940.36 | $940.36 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-934.80 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $934.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $937.06 | $937.06 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-936.52 | $2.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $938.78 | $938.78 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-938.48 | $2.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $940.74 | $940.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-945.24 | $2.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $947.50 | $947.50 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-927.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.70 | $927.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-980.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.12 | $980.12 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-952.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $952.62 | $952.62 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-965.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.86 | $965.86 |