Tax Account 46-181-14-229

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Owners

O CONNOR JIM
1430 CANYON RD
CANON CITY, CO 81212

Account Summary

Account ID	46-181-14-229
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-181-14-229

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
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)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$5.84	$163.58	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$1.04	$3.26	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$2.02	$4.59	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$2.94	$5.52	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$10.00	$8.01	$20.59	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$10.00	$1.42	$13.88	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$10.00	$0.13	$12.29	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.07	$2.32	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.10	$2.48	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$0.14	$12.47	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.07	$2.24	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$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	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2026	PAYMENT	O CONNOR JIM CHECK 000000000001167	$-76.57	$0.00
01/19/2026	Bill	O CONNOR JIM	$76.57	$76.57
07/23/2025	PAYMENT	2024 - Bill Payment	$-160.45	$0.00
07/23/2025	PAYMENT	2024 - Bill Payment	$-0.47	$160.45
07/23/2025	INTEREST	2024 Interest/Penalty	$4.68	$160.92
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
09/03/2024	PAYMENT	2023 - Bill Payment	$-0.48	$0.00
09/03/2024	PAYMENT	2023 - Bill Payment	$-163.10	$0.48
09/03/2024	INTEREST	2023 Interest/Penalty	$5.84	$163.58
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/14/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
08/30/2022	PAYMENT	2020 - Bill Payment	$-3.26	$0.00
08/30/2022	PAYMENT	2019 - Bill Payment	$-4.59	$3.26
08/30/2022	PAYMENT	2018 - Bill Payment	$-5.52	$7.85
08/30/2022	PAYMENT	2017 - Bill Payment	$-10.59	$13.37
08/30/2022	PAYMENT	2017 - Bill Payment	$-10.00	$23.96
08/30/2022	INTEREST	2020 Interest/Penalty	$1.04	$33.96
08/30/2022	LIEN	2020 County Held Redemption Payment	$-0.95	$32.92
08/30/2022	LIEN	2020 County Held Redemption Interest/Fee	$0.95	$33.87
08/30/2022	INTEREST	2019 Interest/Penalty	$2.02	$32.92
08/30/2022	LIEN	2019 County Held Redemption Payment	$-1.92	$30.90
08/30/2022	LIEN	2019 County Held Redemption Interest/Fee	$1.92	$32.82
08/30/2022	INTEREST	2018 Interest/Penalty	$2.94	$30.90
08/30/2022	LIEN	2018 County Held Redemption Payment	$-2.84	$27.96
08/30/2022	LIEN	2018 County Held Redemption Interest/Fee	$2.84	$30.80
08/30/2022	INTEREST	2017 Interest/Penalty	$10.00	$27.96
08/30/2022	INTEREST	2017 Interest/Penalty	$8.01	$17.96
08/30/2022	LIEN	2017 County Held Redemption Payment	$-14.86	$9.95
08/30/2022	LIEN	2017 County Held Redemption Interest/Fee	$14.86	$24.81
07/28/2022	PAYMENT	2021 - Bill Payment	$-13.35	$9.95
01/01/2022	Bill	2021 Tax Bill	$13.35	$23.30
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$9.95
01/01/2021	Bill	2020 Tax Bill	$2.22	$9.95
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$7.73
01/01/2020	Bill	2019 Tax Bill	$2.57	$7.73
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$5.16
01/01/2019	Bill	2018 Tax Bill	$2.58	$5.16
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$2.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
04/25/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
05/10/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
07/21/2015	PAYMENT	2014 - Bill Payment	$-2.51	$0.00
07/21/2015	INTEREST	2014 Interest/Penalty	$0.07	$2.51
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
05/07/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
05/07/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
05/07/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
07/17/2012	PAYMENT	2011 - Bill Payment	$-2.51	$0.00
07/17/2012	PAYMENT	2010 - Bill Payment	$-3.88	$2.51
07/17/2012	PAYMENT	2010 - Bill Payment	$-10.00	$6.39
07/17/2012	INTEREST	2011 Interest/Penalty	$0.07	$16.39
07/17/2012	INTEREST	2010 Interest/Penalty	$1.42	$16.32
07/17/2012	INTEREST	2010 Interest/Penalty	$10.00	$14.90
07/17/2012	LIEN	2010 County Held Redemption Payment	$-8.25	$4.90
07/17/2012	LIEN	2010 County Held Redemption Interest/Fee	$8.25	$13.15
07/17/2012	LIEN	2009 Redemption Payment	$-35.75	$4.90
07/17/2012	LIEN	2009 Redemption Interest/Fee	$11.46	$40.65
07/17/2012	LIEN	2008 Redemption Payment	$-10.11	$29.19
07/17/2012	LIEN	2008 Redemption Interest/Fee	$2.95	$39.30
07/17/2012	LIEN	2007 Redemption Payment	$-10.11	$36.35
07/17/2012	LIEN	2007 Redemption Interest/Fee	$2.95	$46.46
07/17/2012	LIEN	2006 Redemption Payment	$-49.21	$43.51
07/17/2012	LIEN	2006 Redemption Interest/Fee	$24.74	$92.72
01/01/2012	Bill	2011 Tax Bill	$2.44	$67.98
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$65.54
01/01/2011	Bill	2010 Tax Bill	$2.46	$65.54
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$63.08
10/27/2010	PAYMENT	2009 - Bill Payment	$-2.29	$73.08
10/27/2010	INTEREST	2009 Interest/Penalty	$0.13	$75.37
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$75.24
10/20/2010	LIEN	2009 Tax Lien	$24.29	$65.24
01/01/2010	Bill	2009 Tax Bill	$2.16	$40.95
11/25/2009	PAYMENT	2008 - Bill Payment	$-2.16	$38.79
11/25/2009	PAYMENT	2007 - Bill Payment	$-2.16	$40.95
11/13/2009	PAYMENT	2008 - Bill Payment	$2.16	$43.11
11/13/2009	PAYMENT	2007 - Bill Payment	$2.22	$40.95
06/20/2009	LIEN	2008 Tax Lien	$7.16	$38.73
04/30/2009	PAYMENT	2008 - Bill Payment	$-2.16	$31.57
01/01/2009	Bill	2008 Tax Bill	$2.16	$33.73
07/30/2008	PAYMENT	2007 - Bill Payment	$-2.22	$31.57
06/20/2008	LIEN	2007 Tax Lien	$7.16	$33.79
01/01/2008	Bill	2007 Tax Bill	$2.16	$26.63
11/01/2007	PAYMENT	2006 - Bill Payment	$-2.47	$24.47
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$26.94
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$36.94
11/01/2007	INTEREST	2006 Interest/Penalty	$0.14	$26.94
10/26/2007	LIEN	2006 Tax Lien	$24.47	$26.80
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
07/12/2006	PAYMENT	2005 - Bill Payment	$-2.32	$0.00
07/12/2006	INTEREST	2005 Interest/Penalty	$0.07	$2.32
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
08/10/2005	LIEN	2003 Redemption Payment	$-8.37	$0.00
08/10/2005	LIEN	2003 Redemption Interest/Fee	$0.89	$8.37
08/10/2005	LIEN	2002 Redemption Payment	$-26.94	$7.48
08/10/2005	LIEN	2002 Redemption Interest/Fee	$10.47	$34.42
07/14/2005	PAYMENT	2004 - Bill Payment	$-2.48	$23.95
07/14/2005	INTEREST	2004 Interest/Penalty	$0.07	$26.43
01/01/2005	Bill	2004 Tax Bill	$2.41	$26.36
08/12/2004	PAYMENT	2003 - Bill Payment	$-2.48	$23.95
08/12/2004	INTEREST	2003 Interest/Penalty	$0.10	$26.43
06/20/2004	LIEN	2003 Tax Lien	$7.48	$26.33
01/01/2004	Bill	2003 Tax Bill	$2.38	$18.85
10/23/2003	PAYMENT	2002 - Bill Payment	$-2.47	$16.47
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$18.94
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$28.94
10/23/2003	INTEREST	2002 Interest/Penalty	$0.14	$18.94
10/22/2003	LIEN	2002 Tax Lien	$16.47	$18.80
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
07/09/2002	PAYMENT	2001 - Bill Payment	$-2.24	$0.00
07/09/2002	INTEREST	2001 Interest/Penalty	$0.07	$2.24
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
02/22/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
03/01/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/25/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
01/29/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
03/20/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
05/16/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
03/23/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
02/10/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
03/17/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
03/31/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
02/20/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-181-14-229

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement