Tax Account 46-182-14-216
Owners
GENNITI GREGORY M
7473 FORTMAN AVE
FOUNTAIN, CO 80817-1403
Account Summary
| Account ID | 46-182-14-216 |
|---|---|
| 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) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $42.72 | $0.00 | $0.00 | $42.72 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $42.78 | $0.00 | $0.00 | $42.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $40.41 | $0.00 | $0.00 | $40.41 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $40.66 | $0.00 | $0.00 | $40.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $40.96 | $0.00 | $0.00 | $40.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $40.98 | $0.00 | $0.00 | $40.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $42.76 | $0.00 | $0.00 | $42.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $45.18 | $0.00 | $0.00 | $45.18 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $41.24 | $0.00 | $1.65 | $42.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $41.86 | $0.00 | $1.67 | $43.53 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $41.96 | $12.15 | $2.52 | $56.63 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $44.26 | $0.00 | $1.33 | $45.59 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $44.08 | $0.00 | $0.88 | $44.96 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $40.32 | $10.00 | $2.22 | $52.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $26.54 | $0.00 | $1.19 | $27.73 | $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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003082 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | GENNITI GREGORY M | $76.57 | $76.57 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $290.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $32.36 | $32.36 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-42.16 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $42.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.28 | $42.28 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.50 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $42.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $42.62 | $42.62 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-42.60 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $42.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $42.72 | $42.72 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-42.66 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $42.78 | $42.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-42.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $42.74 | $42.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-40.48 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.48 | $40.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.38 | $40.38 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-40.14 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.14 | $40.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-40.32 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $40.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.41 | $40.41 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-40.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.28 | $40.28 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-40.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.66 | $40.66 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-40.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.96 | $40.96 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-40.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.98 | $40.98 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-41.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.08 | $41.08 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-44.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.32 | $44.32 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-42.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $42.76 | $42.76 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-45.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.78 | $45.78 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-45.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $45.18 | $45.18 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-44.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.26 | $44.26 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-42.89 | $0.00 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $1.65 | $42.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.24 | $41.24 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-43.53 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $1.67 | $43.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.86 | $41.86 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.38 | $40.38 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-41.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.36 | $41.36 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-44.48 | $12.15 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $56.63 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $2.52 | $44.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $41.96 | $41.96 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-45.59 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.33 | $45.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $44.26 | $44.26 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-44.96 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $0.88 | $44.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $44.08 | $44.08 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $40.26 | $40.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-40.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $40.26 | $40.26 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-40.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $40.30 | $40.30 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-42.54 | $10.00 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $52.54 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $2.22 | $42.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $40.32 | $40.32 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-27.73 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $1.19 | $27.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $26.54 | $26.54 |