Tax Account 006-56E-006

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Owners

TELFER, JERRY N ET AL
33579 COUNTY ROAD 6
FOWLER, CO 81039-9746

TELFER, VINCENT G JR ET AL

683156~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-56E-006
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56E-006

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$2.51	$56.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"R CARSTENSEN TELFER" ONLINE	$-56.22	$0.00
07/10/2024	BILL	TELFER, JERRY N ET AL	$56.22	$56.22
08/29/2023	PAYMENT	CARSTENSEN-TELFER, R CREDIT: D BANK: OP INTERNET NUM: 022360	$-56.22	$0.00
07/12/2023	BILL	TELFER, JERRY N ET AL	$56.22	$56.22
08/10/2022	PAYMENT	TELF CREDIT: D BANK: OP INTERNET NUM: 018504	$-56.22	$0.00
07/12/2022	BILL	TELFER, JERRY N ET AL	$56.22	$56.22
08/16/2021	PAYMENT	TELF CREDIT: D BANK: OP INTERNET NUM: 010621	$-59.95	$0.00
07/14/2021	BILL	TELFER, JERRY N ET AL	$59.95	$59.95
08/13/2020	PAYMENT	R CARSTENSEN - TELFER CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	TELFER, JERRY N ET AL	$59.27	$59.27
08/20/2019	PAYMENT	CARSTENSEN-TELFER, R CREDIT: D BANK: OP INTERNET NUM: 015485	$-59.27	$0.00
07/10/2019	BILL	TELFER, JERRY N ET AL	$59.27	$59.27
08/22/2018	PAYMENT	TELFER, VINCENT G JR CHECK NUM: 1432	$-59.06	$0.00
07/09/2018	BILL	TELFER, JERRY N ET AL	$59.06	$59.06
08/03/2017	PAYMENT	TELFER, JERRY N CHECK NUM: MO	$-53.81	$0.00
07/07/2017	BILL	TELFER, JERRY N ET AL	$53.81	$53.81
04/24/2017	PAYMENT	TELFER, MURIEL CHECK NUM: 170	$-2.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$2.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$2.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.25
09/30/2016	PAYMENT	TELFER, MURIEL CHECK NUM: 164	$-53.81	$2.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	TELFER, JERRY N ET AL	$53.81	$53.81
07/24/2015	PAYMENT	TELFER, MURIEL CHECK NUM: 135	$-53.81	$0.00
07/08/2015	BILL	TELFER, JERRY N ET AL	$53.81	$53.81
08/27/2014	PAYMENT	TELFER, MURIEL CHECK NUM: 112	$-53.81	$0.00
07/10/2014	BILL	TELFER, JERRY N ET AL	$53.81	$53.81
09/03/2013	PAYMENT	TELFER, MURIEL/FOLKS, MICHELLE CHECK NUM: 3346	$-53.81	$0.00
07/16/2013	BILL	TELFER, MURIEL	$53.81	$53.81
08/27/2012	PAYMENT	TELFER, MURIEL CHECK NUM: 3311	$-53.81	$0.00
07/10/2012	BILL	TELFER, MURIEL	$53.81	$53.81
08/24/2011	PAYMENT	TELFER, MURIEL & MICHELLE CHECK NUM: 3274	$-53.81	$0.00
07/14/2011	BILL	TELFER, VINCENT G	$53.81	$53.81
03/25/2011	PAYMENT	TELFER, MURIEL CHECK NUM: 3249	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	TELFER, VINCENT G	$54.11	$54.11
09/15/2009	PAYMENT	TELFER, VINCENT G CHECK NUM: 3171	$-54.11	$0.00
07/21/2009	BILL	TELFER, VINCENT G	$54.11	$54.11
07/23/2008	PAYMENT	MURIEL & MICHELLE TELFER CHECK NUM: 3131	$-54.11	$0.00
07/14/2008	BILL	TELFER, VINCENT G	$54.11	$54.11
08/07/2007	PAYMENT	TELFER, MURIEL CHECK NUM: 3085	$-54.11	$0.00
07/13/2007	BILL	TELFER, VINCENT G	$54.11	$54.11
09/13/2006	PAYMENT	TELFER, VINCENT G CHECK NUM: 3049	$-54.09	$0.00
07/19/2006	BILL	TELFER, VINCENT G	$54.09	$54.09
08/22/2005	PAYMENT	TELFER, VINCENT G CHECK NUM: 2482	$-54.03	$0.00
07/21/2005	BILL	TELFER, VINCENT G	$54.03	$54.03
07/30/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	TELFER, VINCENT G @	$54.11	$54.11
08/07/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	TELFER, VINCENT G @	$54.10	$54.10