Tax Account 46-192-03-005
Owners
JENNINGS DENISE JACQUELINE
1400 COLLEGE AVE
CANON CITY, CO 81212-3543
Account Summary
| Account ID | 46-192-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 24 NORTH PARKWAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,264.25 |
| Taxed incl Special Assessments | $3,264.25 |
| Paid | $0.00 |
| Bill Total | $3,264.25 |
| Interest | $0.00 |
| Bill Balance | $3,264.25 |
| Prior Billed* | $1,632.13 |
| Total Account Balance** | $3,264.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,862.66 | $0.00 | $0.00 | $2,862.66 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,891.16 | $0.00 | $0.00 | $2,891.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,959.48 | $0.00 | $0.00 | $1,959.48 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,975.68 | $0.00 | $0.00 | $1,975.68 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,132.50 | $0.00 | $0.00 | $2,132.50 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,149.02 | $0.00 | $0.00 | $2,149.02 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,828.16 | $0.00 | $0.00 | $1,828.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $858.06 | $0.00 | $0.00 | $858.06 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $813.48 | $0.00 | $0.00 | $813.48 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $798.74 | $0.00 | $0.00 | $798.74 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,663.56 | $0.00 | $0.00 | $1,663.56 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,649.36 | $0.00 | $0.00 | $1,649.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,682.00 | $0.00 | $0.00 | $1,682.00 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,694.62 | $0.00 | $0.00 | $1,694.62 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,732.94 | $0.00 | $0.00 | $1,732.94 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,736.94 | $0.00 | $0.00 | $1,736.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,593.30 | $0.00 | $0.00 | $1,593.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,536.80 | $0.00 | $0.00 | $1,536.80 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,425.46 | $0.00 | $0.00 | $1,425.46 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,645.84 | $0.00 | $0.00 | $1,645.84 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,533.00 | $0.00 | $0.00 | $1,533.00 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,204.70 | $0.00 | $0.00 | $1,204.70 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,155.92 | $0.00 | $0.00 | $1,155.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $904.06 | $0.00 | $0.00 | $904.06 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $948.46 | $0.00 | $0.00 | $948.46 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $1,077.40 | $0.00 | $0.00 | $1,077.40 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | .00 | 40.36 | 20.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JENNINGS DENISE JACQUELINE | $3,264.25 | $3,264.25 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.40 | $19.93 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.93 | $1,431.33 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,411.40 | $1,451.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,862.66 | $2,862.66 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.65 | $19.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.93 | $1,445.58 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.65 | $1,465.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,891.16 | $2,891.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-26.22 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,933.26 | $26.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,959.48 | $1,959.48 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,953.10 | $22.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,975.68 | $1,975.68 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.42 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,108.08 | $24.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,132.50 | $2,132.50 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-24.42 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,124.60 | $24.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,149.02 | $2,149.02 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,807.58 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $1,807.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,828.16 | $1,828.16 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-451.23 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $451.23 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-451.23 | $460.95 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $912.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $921.90 | $921.90 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-845.20 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.86 | $845.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $858.06 | $858.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-400.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $400.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-400.31 | $406.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $807.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.48 | $813.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.40 | $6.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-395.40 | $401.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $797.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $803.52 | $803.52 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-393.01 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $393.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $399.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-393.01 | $405.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $798.74 | $798.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-825.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $825.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-825.13 | $831.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $1,656.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,663.56 | $1,663.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-824.68 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-824.68 | $824.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,649.36 | $1,649.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-841.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-841.00 | $841.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,682.00 | $1,682.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-847.31 | $847.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,694.62 | $1,694.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-866.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-866.47 | $866.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,732.94 | $1,732.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-868.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-868.47 | $868.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,736.94 | $1,736.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.65 | $796.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,593.30 | $1,593.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-768.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-768.40 | $768.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,536.80 | $1,536.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-722.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,444.54 | $1,444.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-712.73 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-712.73 | $712.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,425.46 | $1,425.46 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-822.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-822.92 | $822.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,645.84 | $1,645.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-766.50 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-766.50 | $766.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,533.00 | $1,533.00 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-624.63 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,249.26 | $1,249.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-602.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-602.35 | $602.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,204.70 | $1,204.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-577.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-577.96 | $577.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,155.92 | $1,155.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-586.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-586.24 | $586.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,172.48 | $1,172.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-452.03 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-452.03 | $452.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $904.06 | $904.06 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-899.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $899.70 | $899.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-882.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $882.54 | $882.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-882.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $882.54 | $882.54 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-948.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $948.46 | $948.46 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-949.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $949.14 | $949.14 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,077.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,077.40 | $1,077.40 |