Tax Account 007-13F-001

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Owners

JERNIGAN, JAMES W
7636 SHIMMER CIR
COLORADO SPRINGS, CO 80922-3580

Account Summary

Account ID	007-13F-001
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	WANPEN JERNIGAN CHECK (LOCKBOX-LA) - 3543	$-11.73	$0.00
07/11/2025	BILL	JERNIGAN, JAMES W	$11.73	$11.73
07/26/2024	PAYMENT	JERNIGAN, JAMES W OR WANPAN CHECK 3493	$-11.73	$0.00
07/10/2024	BILL	JERNIGAN, JAMES W	$11.73	$11.73
07/27/2023	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 3468	$-11.73	$0.00
07/12/2023	BILL	JERNIGAN, JAMES W	$11.73	$11.73
08/02/2022	PAYMENT	SANDOVAL, HEATHER M CHECK NUM: 1265	$-11.73	$0.00
07/12/2022	BILL	JERNIGAN, JAMES W	$11.73	$11.73
08/19/2021	PAYMENT	SANDOVAL, HEATHER M CHECK NUM: 2299	$-12.50	$0.00
07/14/2021	BILL	JERNIGAN, JAMES W	$12.50	$12.50
08/11/2020	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 3399	$-12.36	$0.00
07/15/2020	BILL	JERNIGAN, JAMES W	$12.36	$12.36
08/16/2019	PAYMENT	JERNIGAN, JAMES W & WANPEN CHECK NUM: 3376	$-12.36	$0.00
07/10/2019	BILL	JERNIGAN, JAMES W	$12.36	$12.36
08/02/2018	PAYMENT	JERNIGAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 001769	$-17.44	$0.00
07/09/2018	BILL	JERNIGAN, JAMES W	$17.44	$17.44
07/17/2017	PAYMENT	JENNIGAN, JAMES W CREDIT: D BANK: OP INTERNET NUM: 014982	$-11.22	$0.00
07/07/2017	BILL	JERNIGAN, JAMES W	$11.22	$11.22
07/29/2016	PAYMENT	JERNIGAN, JAMES WENDELL CREDIT: D BANK: OP INTERNET NUM: 028464	$-11.22	$0.00
07/08/2016	BILL	JERNIGAN, JAMES W	$11.22	$11.22
07/20/2015	PAYMENT	JERNIGAN, JAMES WENDELL CREDIT: D BANK: OP INTERNET NUM: H36205	$-11.22	$0.00
07/08/2015	BILL	JERNIGAN, JAMES W	$11.22	$11.22
07/28/2014	PAYMENT	JERNIGAN, JAMES W CREDIT: D BANK: OP INTERNET NUM: H11707	$-11.22	$0.00
07/10/2014	BILL	JERNIGAN, JAMES W	$11.22	$11.22
08/02/2013	PAYMENT	JERNIGAN, JAMES WENDELL CHECK BANK: OP INTERNET NUM: 104613077	$-11.22	$0.00
07/16/2013	BILL	JERNIGAN, JAMES W	$11.22	$11.22
07/26/2012	PAYMENT	JERNIGAN, JAMES WENDELL CREDIT: D BANK: OP INTERNET NUM: H34905	$-11.22	$0.00
07/10/2012	BILL	JERNIGAN, JAMES W	$11.22	$11.22
08/04/2011	PAYMENT	JAMES JERNIGAN CREDIT: D BANK: OP INTERNET NUM: 6876111	$-11.22	$0.00
07/14/2011	BILL	JERNIGAN, JAMES W	$11.22	$11.22
07/20/2010	PAYMENT	JAMES WENDELL JERNIGAN CHECK BANK: OP INTERNET NUM: 93328825	$-11.29	$0.00
07/14/2010	BILL	JERNIGAN, JAMES W	$11.29	$11.29
08/20/2009	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 3142	$-11.29	$0.00
07/21/2009	BILL	JERNIGAN, JAMES W	$11.29	$11.29
08/05/2008	PAYMENT	JERNIGAN, JAMES W & WANPEN CHECK NUM: 3132	$-11.34	$0.00
07/14/2008	BILL	JERNIGAN, JAMES W	$11.34	$11.34
08/13/2007	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 3081	$-11.34	$0.00
07/13/2007	BILL	JERNIGAN, JAMES W	$11.34	$11.34
09/07/2006	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 2985	$-11.33	$0.00
07/19/2006	BILL	JERNIGAN, JAMES W	$11.33	$11.33
09/08/2005	PAYMENT	JERNIGAN, JAMES W CHECK NUM: 2892	$-11.32	$0.00
07/21/2005	BILL	JERNIGAN, JAMES W	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	JERNIGAN, WENDELL W TR @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	JERNIGAN, WENDELL W TR @	$11.34	$11.34