Tax Account 006-33E-005

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Owners

JONES LAND COMPANY LLC
2775 MIDDLEBURY DR
HIGHLANDS RANCH, CO 80126-5598

762783

Account Summary

Account ID	006-33E-005
Account Type	Real Estate
Location	0 SEC 24 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33E-005

Account Type

Real Estate

Location

0 SEC 24 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.71
Total	$13.71
Paid	$13.71
Balance	$0.00
Due	$0.00
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

$13.71

Total

$13.71

Paid

$13.71

Balance

$0.00

Due

$0.00

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	Paid	$13.71	$0.00	$13.71	$13.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.71	$0.00	$13.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.72	$0.00	$13.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.46	$0.00	$14.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.65	$0.00	$13.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.31	$0.00	$13.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.22	$0.00	$12.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.22	$0.00	$12.22	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-13.71	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$13.71	$13.71
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-13.71	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$13.71	$13.71
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-13.72	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$13.72	$13.72
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-14.46	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$14.46	$14.46
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-13.65	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$13.65	$13.65
08/07/2019	PAYMENT	HULSEY, MICHAEL CHECK NUM: 2804	$-13.36	$0.00
07/10/2019	BILL	HULSEY, MICHAEL A & PAMELA K	$13.36	$13.36
08/30/2018	PAYMENT	HULSEY, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 749914	$-13.31	$0.00
07/09/2018	BILL	HULSEY, MICHAEL A & PAMELA K	$13.31	$13.31
07/14/2017	PAYMENT	HULSEY, PAMELA 233 CREDIT: D NUM: OP MC HJW7KP	$-12.22	$0.00
07/07/2017	BILL	HULSEY, MICHAEL A & PAMELA K	$12.22	$12.22
07/15/2016	PAYMENT	HULSEY, MICHAEL A CASH	$-12.19	$0.00
07/08/2016	BILL	HULSEY, MICHAEL A & PAMELA K	$12.19	$12.19
07/20/2015	PAYMENT	HULSEY, MICHAEL A CASH	$-11.22	$0.00
07/08/2015	BILL	HULSEY, MICHAEL A & PAMELA K	$11.22	$11.22
08/26/2014	PAYMENT	HULSEY, MICHAEL A & PAMELA K CHECK NUM: 18596924414	$-12.22	$0.00
07/10/2014	BILL	HULSEY, MICHAEL A & PAMELA K	$12.22	$12.22
07/31/2013	PAYMENT	HULSEY, PAMELA CREDIT: D BANK: OP INTERNET NUM: 614554	$-11.22	$0.00
07/16/2013	BILL	HULSEY, MICHAEL A & PAMELA K	$11.22	$11.22
07/20/2012	PAYMENT	HULSEY, MICHAEL A CREDIT: D BANK: OP INTERNET NUM: 025324	$-11.22	$0.00
07/10/2012	BILL	HULSEY, MICHAEL A & PAMELA K	$11.22	$11.22
07/19/2011	PAYMENT	PAMELA HULSEY CREDIT: D BANK: OP INTERNET NUM: 6793817	$-11.22	$0.00
07/14/2011	BILL	HULSEY, MICHAEL A & PAMELA K	$11.22	$11.22
08/17/2010	PAYMENT	PAMELA HULSEY CREDIT: D BANK: OP INTERNET NUM: 928760	$-11.29	$0.00
07/14/2010	BILL	HULSEY, MICHAEL A & PAMELA K	$11.29	$11.29
08/21/2009	PAYMENT	PAMELA HULSEY CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	HULSEY, MICHAEL A & PAMELA K	$11.29	$11.29
08/20/2008	PAYMENT	HULSEY, MICHAEL A & PAMELA K CHECK NUM: MO	$-11.34	$0.00
07/14/2008	BILL	HULSEY, MICHAEL A & PAMELA K	$11.34	$11.34
09/05/2007	PAYMENT	HULSEY, PAMELA CHECK NUM: 1018	$-11.34	$0.00
07/13/2007	BILL	HULSEY, MICHAEL A & PAMELA K	$11.34	$11.34
10/17/2006	PAYMENT	CTGC TR CHECK NUM: 11108	$-11.78	$0.00
10/17/2006	AMENDMENT	change penalty	$-0.57	$11.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	CTGC TR	$11.33	$11.33
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-11.32	$0.00
07/21/2005	BILL	CTGC TR	$11.32	$11.32
08/17/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CTGC TR @	$11.34	$11.34
08/22/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CTGC TR @	$11.34	$11.34