Tax Account 006-09G-034

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Owners

SKIVINGTON, GEORGE FRED
1734 KING ST
DENVER, CO 80204-1629

752936

Account Summary

Account ID	006-09G-034
Account Type	Real Estate
Location	2560 W AIRPORT RD
Balance	$2,331.99
Currently Due	$1,135.13

Account ID

006-09G-034

Account Type

Real Estate

Location

2560 W AIRPORT RD

Balance

$2,331.99

Currently Due

$1,135.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.73
Total	$1,579.44
Paid	$0.00
Balance	$1,579.44
Due	$1,135.13
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.73

Total

$1,579.44

Paid

$0.00

Balance

$1,579.44

Due

$1,135.13

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$367.87	$14.71	$367.87	$0.00	$1,135.13
2	10/07/2024	10/17/2024	Due	$398.95	$0.00	$398.95	$0.00	$1,534.08
3	01/06/2025	01/16/2025	Due	$398.95	$0.00	$398.95	$0.00	$1,933.03
4	03/03/2025	03/13/2025	Due	$398.96	$0.00	$398.96	$0.00	$2,331.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,361.81	$54.66	$680.93	$752.55	$752.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,322.21	$0.00	$1,322.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,401.64	$0.00	$1,401.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.40	$25.00	$1,433.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,382.71	$0.00	$1,382.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,393.13	$0.00	$1,393.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,269.80	$101.59	$1,371.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.47	$44.30	$1,309.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,266.34	$207.50	$1,473.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,285.61	$192.84	$1,478.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.67	$2,331.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.12	$2,326.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.71	$2,232.20
07/10/2024	BILL	SKIVINGTON, GEORGE FRED	$1,470.61	$2,217.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.67	$746.88
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.67	$741.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$735.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.04	$728.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.62	$694.50
09/25/2023	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-340.44	$680.88
08/21/2023	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-340.49	$1,021.32
07/12/2023	BILL	SKIVINGTON, GEORGE FRED	$1,361.81	$1,361.81
02/23/2023	ADJUSTMENT	Conversion Adjustment	$33.69	$0.00
02/23/2023	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-330.54	$-33.69
12/27/2022	PAYMENT	SKIVINGTON, GEORGE CASH	$-330.54	$296.85
09/21/2022	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-330.54	$627.39
08/12/2022	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-330.59	$957.93
07/12/2022	BILL	SKIVINGTON, GEORGE FRED	$1,322.21	$1,288.52
03/03/2022	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-350.32	$-33.69
10/26/2021	PAYMENT	SKIVINGTON, GEORGE CASH	$-0.09	$316.63
10/26/2021	PAYMENT	SKIVINGTON, GEORGE CASH	$-350.41	$316.72
09/20/2021	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-350.41	$667.13
08/13/2021	PAYMENT	SKIVINGTON, GEORGE FRED CHECK NUM: 2055	$-350.41	$1,017.54
07/14/2021	BILL	SKIVINGTON, GEORGE FRED	$1,401.64	$1,367.95
02/17/2021	PAYMENT	SKIVINGTON, GEORGE CASH	$-354.44	$-33.69
01/04/2021	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-343.96	$320.75
09/22/2020	VOID	SKIVINGTON GEORGE FRED CASH	$-355.00	$664.71
08/25/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-380.00	$1,019.71
08/25/2020	PAYMENT	Amend: Auto Restore Payment CASH	$-355.00	$1,399.71
08/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$380.00	$1,754.71
08/25/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$355.00	$1,374.71
08/25/2020	AMENDMENT	Returned Check Charge	$25.00	$1,019.71
08/25/2020	VOID	Auto Restore Payment CASH	$-355.00	$994.71
08/25/2020	ADJUSTMENT	Auto Adjust Out Payment	$321.31	$1,349.71
08/25/2020	ADJUSTMENT	Returned Check NUM: 1865	$355.00	$1,028.40
08/20/2020	VOID	SKIVINGTON, GEORGE FRED CHECK NUM: 1865	$-355.00	$673.40
08/14/2020	VOID	SKIVINGTON, GEORGE FRED CASH	$-380.00	$1,028.40
07/15/2020	BILL	SKIVINGTON, GEORGE FRED	$1,408.40	$1,408.40
02/24/2020	PAYMENT	SKIVINGTON GEORGE FRED CASH	$-345.67	$0.00
12/23/2019	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-345.67	$345.67
09/30/2019	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-345.67	$691.34
07/29/2019	PAYMENT	SKIVINGTON, GEORGE FRED CASH	$-345.70	$1,037.01
07/10/2019	BILL	SKIVINGTON, GEORGE FRED	$1,382.71	$1,382.71
02/22/2019	PAYMENT	SKIVINGTON, GEORGE CASH	$-348.27	$0.00
11/21/2018	PAYMENT	SKIVINGTON, JACK A CASH	$-348.27	$348.27
09/21/2018	PAYMENT	SKIVINGTON, FRED CASH	$-348.27	$696.54
08/20/2018	PAYMENT	SKIVINGTON, JACK A CASH	$-348.32	$1,044.81
07/09/2018	BILL	SKIVINGTON, JACK A TR ET AL	$1,393.13	$1,393.13
03/05/2018	PAYMENT	SKIVINGTON, JACK A CHECK NUM: 1046	$-1,371.39	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.14	$1,371.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.75	$1,314.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.70	$1,282.50
07/07/2017	BILL	SKIVINGTON, JACK A TR ET AL	$1,269.80	$1,269.80
03/06/2017	PAYMENT	SKIVINGTON, VOLGA V TRUST & JA CHECK NUM: 1052	$-316.36	$0.00
01/04/2017	PAYMENT	VOLGA V SKIVINGTON TRUST CHECK NUM: 1047	$-993.41	$316.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.64	$1,309.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.66	$1,278.13
07/08/2016	BILL	SKIVINGTON, JACK A TR ET AL	$1,265.47	$1,265.47
06/10/2016	PAYMENT	SKIVINGTON, JACK A TR ET AL CHECK NUM: 1050	$-1,473.84	$0.00
06/01/2016	INTEREST	Monthly Interest	$10.55	$1,473.84
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,463.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.64	$1,456.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.99	$1,367.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.66	$1,310.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.66	$1,279.00
07/08/2015	BILL	SKIVINGTON, JACK A TR ET AL	$1,266.34	$1,266.34
04/16/2015	PAYMENT	SKIVINGTON, VOLGA VIOLA TR ETA CHECK NUM: 1033	$-1,478.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.99	$1,478.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$57.85	$1,388.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.14	$1,330.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.86	$1,298.47
07/10/2014	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,285.61	$1,285.61
08/06/2013	PAYMENT	SKIVINGTON, VOLVA VIOLA TRUST CHECK NUM: 3123	$-1,252.38	$0.00
07/16/2013	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,252.38	$1,252.38
07/18/2012	PAYMENT	SKIVINGTON, VOLVA VIOLA TRUST CHECK NUM: 2974	$-1,223.65	$0.00
07/10/2012	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,223.65	$1,223.65
08/09/2011	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1079	$-1,188.01	$0.00
07/14/2011	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,188.01	$1,188.01
08/03/2010	PAYMENT	VOLGA SKIVINGTON TRUSTEE CHECK NUM: 2587	$-1,267.61	$0.00
07/14/2010	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,267.61	$1,267.61
09/10/2009	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1037	$-1,356.75	$0.00
07/21/2009	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,356.75	$1,356.75
07/29/2008	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 2197	$-1,317.24	$0.00
07/14/2008	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,317.24	$1,317.24
07/30/2007	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1927	$-1,278.87	$0.00
07/13/2007	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,278.87	$1,278.87
10/17/2006	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1693	$-620.80	$0.00
08/23/2006	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1631	$-620.82	$620.80
07/19/2006	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,241.62	$1,241.62
08/26/2005	PAYMENT	SKIVINGTON, VOLVA VIOLA TR CHECK NUM: 1015	$-1,205.46	$0.00
07/21/2005	BILL	SKIVINGTON, VOLVA VIOLA TR	$1,205.46	$1,205.46
02/04/2005	PAYMENT	@	$-309.91	$0.00
01/26/2005	PAYMENT	@	$-309.91	$309.91
07/29/2004	PAYMENT	@	$-632.23	$619.82
07/01/2004	PENALTY	Penalty 04-05	$12.40	$1,252.05
07/01/2004	BILL	SKIVINGTON, GEORGE F & @	$1,239.65	$1,239.65
03/01/2004	PAYMENT	@	$-307.34	$0.00
01/06/2004	PAYMENT	@	$-307.34	$307.34
10/08/2003	PAYMENT	@	$-307.34	$614.68
08/13/2003	PAYMENT	@	$-307.34	$922.02
07/01/2003	BILL	SKIVINGTON, GEORGE F & @	$1,229.36	$1,229.36