Tax Account 006-500-004

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Owners

SCHOENAUER, ERIC LLOYD ET AL
11775 WADSWORTH BLVD APT 3104
BROOMFIELD, CO 80020-2732

WILLAT, DAVID F & LINDA M TR ET

(THE DAVID F WILLAT & LINDA M

WILLAT REVOCABLE TRUST 12282021

VASQUEZ, LUPE JR ETAL

SILVESTRI, JOHN ANTHONY ET AL

SILVESTRI, STEVEN J ET AL

DEMARTINI, ADRIANA ET AL

CASTAGNOLI, LEON V ET AL

MARLER, HOMER ET AL

WARD, C LOUIS ET AL

MURPHY, T ET AL

BERGER, FRED ET AL

MURPHY, DOUGLAS ET AL

LAWLEY, JAMES ET AL

818969

Account Summary

Account ID	006-500-004
Account Type	Real Estate
Location	0 TWP 31N RGE 57E MDB&M
Balance	$665.43
Currently Due	$324.14

Account ID

006-500-004

Account Type

Real Estate

Location

0 TWP 31N RGE 57E MDB&M

Balance

$665.43

Currently Due

$324.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$659.53
Total	$665.43
Paid	$0.00
Balance	$665.43
Due	$324.14
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

$659.53

Total

$665.43

Paid

$0.00

Balance

$665.43

Due

$324.14

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	$147.60	$5.90	$147.60	$0.00	$153.50
2	10/07/2024	10/17/2024	Due	$170.64	$0.00	$170.64	$0.00	$324.14
3	01/06/2025	01/16/2025	Due	$170.64	$0.00	$170.64	$0.00	$494.78
4	03/03/2025	03/13/2025	Due	$170.65	$0.00	$170.65	$0.00	$665.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.04	$5.53	$551.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$505.78	$0.00	$505.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$468.07	$0.00	$468.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$443.21	$15.51	$458.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$427.22	$0.00	$427.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$406.17	$61.01	$467.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$351.54	$12.97	$364.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$329.36	$19.68	$349.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$309.55	$0.00	$309.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$289.22	$0.00	$289.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.00	$665.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.90	$595.43
07/10/2024	BILL	SCHOENAUER, ERIC LLOYD ET AL	$589.53	$589.53
09/08/2023	PAYMENT	WILLAT, LINDA M CHECK 2116	$-551.57	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.53	$551.57
07/12/2023	BILL	SCHOENAUER, ERIC LLOYD ET AL	$546.04	$546.04
08/18/2022	PAYMENT	WILLAT, LINDA M CHECK NUM: 2036	$-505.78	$0.00
07/12/2022	BILL	WILLAT, DAVID F & LINDA M TR E	$505.78	$505.78
08/27/2021	PAYMENT	SCHOENAUER, ALEX CREDIT: D BANK: OP INTERNET NUM: 026254	$-468.07	$0.00
07/14/2021	BILL	SCHOENAUER, KENT LLOYD ETAL	$468.07	$468.07
11/02/2020	PAYMENT	ALEX SCHOENAUER CHECK NUM: ACH	$-458.72	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.08	$458.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.43	$447.64
07/15/2020	BILL	SCHOENAUER, KENT LLOYD ETAL	$443.21	$443.21
10/03/2019	PAYMENT	ACTION GOLD INC LAS VEGAS NV CHECK NUM: 4084	$-319.53	$0.00
08/08/2019	PAYMENT	ACTION GOLD INC CHECK NUM: 4076	$-107.69	$319.53
07/10/2019	BILL	SCHOENAUER, KENT LLOYD ETAL	$427.22	$427.22
04/30/2019	PAYMENT	SCHOENAUER, ALEX CREDIT: D BANK: OP INTERNET NUM: 029307	$-467.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.43	$467.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.30	$438.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.18	$420.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.10	$410.27
07/09/2018	BILL	SCHOENAUER, KENT LLOYD ETAL	$406.17	$406.17
04/16/2018	PAYMENT	SCHOENAUER, ALEX CREDIT: D BANK: OP INTERNET NUM: 021764	$-13.37	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.51	$13.37
12/18/2017	PAYMENT	SCHOENAUER, ALEX CHECK NUM: 213	$-370.82	$12.86
12/01/2017	INTEREST	Monthly Interest	$0.10	$383.68
11/01/2017	INTEREST	Monthly Interest	$0.10	$383.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.86	$383.48
10/02/2017	INTEREST	Monthly Interest	$0.10	$374.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.60	$374.52
09/01/2017	INTEREST	Monthly Interest	$0.10	$370.92
08/01/2017	INTEREST	Monthly Interest	$0.10	$370.82
07/07/2017	BILL	SCHOENAUER, KENT LLOYD ETAL	$351.54	$370.72
07/03/2017	INTEREST	Monthly Interest	$0.10	$19.18
06/01/2017	INTEREST	Monthly Interest	$0.10	$19.08
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$18.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.46	$11.98
11/28/2016	PAYMENT	ACTION GOLD INC CHECK NUM: 4021	$-329.36	$11.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.23	$340.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$332.65
07/08/2016	BILL	SCHOENAUER, KENT LLOYD ETAL	$329.36	$329.36
07/17/2015	PAYMENT	SCHOENAUER, KENT L CHECK NUM: 1038	$-309.55	$0.00
07/08/2015	BILL	SCHOENAUER, KENT LLOYD ETAL	$309.55	$309.55
08/04/2014	PAYMENT	SCHOENAUER, KENT L CHECK NUM: 1035	$-289.22	$0.00
07/10/2014	BILL	SCHOENAUER, KENT LLOYD ETAL	$289.22	$289.22
10/03/2013	PAYMENT	TRIBULLA, KAREN & DAVID M CHECK NUM: 2603	$-200.34	$0.00
08/09/2013	PAYMENT	TRIBULLA, KAREN & DAVID M CHECK NUM: 2589	$-66.79	$200.34
07/16/2013	BILL	SCHOENAUER, KENT LLOYD ETAL	$267.13	$267.13
04/15/2013	PAYMENT	TRIBULLA, KAREN & DAVID CHECK NUM: 2551	$-9.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.35	$9.02
12/05/2012	PAYMENT	SCHOENAUER, ALEX CHECK NUM: 2022	$-247.56	$8.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.19	$256.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.48	$250.04
07/10/2012	BILL	SCHOENAUER, KENT LLOYD ETAL	$247.56	$247.56
10/07/2011	PAYMENT	SCHOENAUER, ALEX CHECK NUM: 2216	$-174.33	$0.00
08/25/2011	PAYMENT	SCHOENAUER, ALEX CHECK NUM: 2215	$-58.12	$174.33
07/14/2011	BILL	SCHOENAUER, KENT LLOYD ETAL	$232.45	$232.45
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6078	$-220.53	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-2.21	$220.53
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6078	$220.53	$222.74
09/02/2010	VOID	SCHOENAUER, COREY J CHECK NUM: 6078	$-220.53	$2.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.21	$222.74
07/14/2010	BILL	SCHOENAUER, KENT LLOYD ETAL	$220.53	$220.53
10/07/2009	PAYMENT	SCHOENAUER, KENT LLOYD ETAL CHECK NUM: 6055	$-210.49	$0.00
10/07/2009	AMENDMENT	remove pen to small	$-2.14	$210.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.14	$212.63
07/21/2009	BILL	SCHOENAUER, KENT LLOYD ETAL	$210.49	$210.49
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8037	$-210.49	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.14	$210.49
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8037	$210.49	$212.63
09/24/2008	VOID	PATAGONIA CONSTRUCTION CHECK NUM: 8037	$-210.49	$2.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.14	$212.63
07/14/2008	BILL	SCHOENAUER, KENT LLOYD ETAL	$210.49	$210.49
09/04/2007	PAYMENT	SCHOENAUER, ERIC CHECK NUM: 1002	$-209.23	$0.00
07/13/2007	BILL	SCHOENAUER, KENT LLOYD ETAL	$209.23	$209.23
11/13/2006	PAYMENT	SCHOENAUER, KENT LLOYD ETAL CHECK NUM: 1027	$-216.47	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.23	$216.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$211.24
07/19/2006	BILL	SCHOENAUER, KENT LLOYD ETAL	$209.15	$209.15
09/07/2005	PAYMENT	SCHOENAUER, KENT LLOYD ETAL CHECK NUM: 1887	$-211.22	$0.00
07/21/2005	BILL	SCHOENAUER, KENT LLOYD ETAL	$211.22	$211.22
07/15/2004	PAYMENT	@	$-211.55	$0.00
07/01/2004	BILL	SCHOENAUER, KENT LLOYD @	$211.55	$211.55
10/03/2003	PAYMENT	@	$-211.51	$0.00
07/01/2003	BILL	SCHOENAUER, KENT LLOYD @	$211.51	$211.51