Tax Account 46-192-00-014
Owners
JORDAN DEANNA
2131 STATE HWY 181
RYE, CO 81069-8908
Account Summary
| Account ID | 46-192-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6888 STATE HWY 165 COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,594.05 |
| Taxed incl Special Assessments | $2,594.05 |
| Paid | $2,594.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,594.05 | $0.00 | $0.00 | $2,594.05 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $2,768.20 | $0.00 | $0.00 | $2,768.20 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,873.24 | $0.00 | $0.00 | $2,873.24 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $3,764.18 | $0.00 | $56.46 | $3,820.64 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $3,761.98 | $0.00 | $0.00 | $3,761.98 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $3,917.00 | $0.00 | $0.00 | $3,917.00 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $3,908.64 | $0.00 | $78.17 | $3,986.81 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $2,212.94 | $0.00 | $0.00 | $2,212.94 | $0.00 | $0.00 | 9.4138 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.74 | 109.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JORDAN DEANNA CHECK 1451 L-2 C*TR | $-2,594.05 | $0.00 |
| 01/19/2026 | Bill | JORDAN DEANNA | $2,594.05 | $2,594.05 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.08 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,731.12 | $37.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,768.20 | $2,768.20 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $4,522.86 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-109.84 | $-4,522.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-7,286.26 | $-4,413.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,873.24 | $2,873.24 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $0.00 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,917.91 | $20.64 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $56.46 | $1,938.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $1,882.09 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,862.05 | $1,902.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,764.18 | $3,764.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.95 | $20.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.04 | $1,880.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.95 | $1,901.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,761.98 | $3,761.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-37.90 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,879.10 | $37.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,917.00 | $3,917.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-38.66 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-3,948.15 | $38.66 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $78.17 | $3,986.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,908.64 | $3,908.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,183.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-29.60 | $2,183.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,212.94 | $2,212.94 |