Tax Account 46-193-06-003
Owners
REYNOLDS ROGER G
3310 S KNOX CT
ENGLEWOOD, CO 80110-1841
Account Summary
| Account ID | 46-193-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3 CHURCHILL DOWNS COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,123.97 |
| Taxed incl Special Assessments | $6,123.97 |
| Paid | $0.00 |
| Bill Total | $6,123.97 |
| Interest | $0.00 |
| Bill Balance | $6,123.97 |
| Prior Billed* | $3,061.99 |
| Total Account Balance** | $6,123.97 |
| 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 | $4,306.64 | $0.00 | $0.00 | $4,306.64 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,112.66 | $0.00 | $0.00 | $3,112.66 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $797.70 | $0.00 | $0.00 | $797.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,290.72 | $0.00 | $0.00 | $1,290.72 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $815.06 | $0.00 | $0.00 | $815.06 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $817.10 | $0.00 | $0.00 | $817.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $774.10 | $0.00 | $0.00 | $774.10 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $772.10 | $0.00 | $0.00 | $772.10 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $770.72 | $0.00 | $0.00 | $770.72 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $775.48 | $0.00 | $0.00 | $775.48 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $781.56 | $0.00 | $0.00 | $781.56 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $783.62 | $0.00 | $0.00 | $783.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $815.66 | $0.00 | $0.00 | $815.66 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $873.48 | $0.00 | $0.00 | $873.48 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $861.94 | $0.00 | $8.62 | $870.56 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $786.58 | $0.00 | $0.00 | $786.58 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $638.96 | $0.00 | $0.00 | $638.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $284.08 | $0.00 | $1.42 | $285.50 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $134.58 | $0.00 | $0.00 | $134.58 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $122.86 | $0.00 | $2.46 | $125.32 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $122.86 | $0.00 | $3.69 | $126.55 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $123.02 | $13.42 | $7.38 | $143.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $123.10 | $0.00 | $5.54 | $128.64 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $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 | 69.58 | .00 | 70.28 | 35.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REYNOLDS ROGER G | $6,123.97 | $6,123.97 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.71 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,124.61 | $28.71 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.71 | $2,153.32 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,124.61 | $2,182.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,306.64 | $4,306.64 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.81 | $24.52 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.81 | $1,556.33 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $3,088.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,112.66 | $3,112.66 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-711.96 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.32 | $711.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.28 | $720.28 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-788.58 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $788.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $797.70 | $797.70 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,287.04 | $3.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,290.72 | $1,290.72 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-648.49 | $1.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $650.33 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-648.49 | $652.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,300.66 | $1,300.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $406.38 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-406.38 | $407.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.15 | $813.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.06 | $815.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-406.89 | $1.15 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.15 | $408.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-406.89 | $409.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $816.08 | $816.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-815.40 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $815.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.10 | $817.10 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-772.40 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $774.10 | $774.10 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-770.40 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $772.10 | $772.10 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-765.74 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $767.44 | $767.44 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-769.02 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $769.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.72 | $770.72 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-768.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $768.60 | $768.60 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-775.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.48 | $775.48 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-781.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $781.56 | $781.56 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-781.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.82 | $781.82 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-783.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $783.62 | $783.62 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.64 | $845.64 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-815.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $815.66 | $815.66 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-873.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.48 | $873.48 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-439.59 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $8.62 | $439.59 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-430.97 | $430.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $861.94 | $861.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-844.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $844.48 | $844.48 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-786.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.58 | $786.58 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-638.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.96 | $638.96 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-143.46 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $1.42 | $143.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.08 | $284.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-288.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $288.16 | $288.16 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-135.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $135.12 | $135.12 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-134.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $134.58 | $134.58 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-138.14 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $7.82 | $138.14 |
| 11/07/1995 | LIEN | 1993 Redemption Payment | $-153.91 | $130.32 |
| 11/07/1995 | LIEN | 1993 Redemption Interest/Fee | $22.36 | $284.23 |
| 11/07/1995 | LIEN | 1992 Redemption Payment | $-193.25 | $261.87 |
| 11/07/1995 | LIEN | 1992 Redemption Interest/Fee | $45.43 | $455.12 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.32 | $409.69 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $2.46 | $535.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.32 | $532.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.86 | $402.23 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-126.55 | $279.37 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $3.69 | $405.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $131.55 | $402.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.86 | $270.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $147.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-130.40 | $161.24 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.38 | $291.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $284.26 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.82 | $270.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $123.02 | $123.02 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-128.64 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $5.54 | $128.64 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $123.10 | $123.10 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-123.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $123.10 | $123.10 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-118.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $118.42 | $118.42 |