Tax Account 006-56E-008

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Owners

WHITE, JACK G
3732 S MALTA ST
AURORA, CO 80013-7418

Account Summary

Account ID	006-56E-008
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-008

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	$8.43	$64.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$8.43	$64.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$13.20	$73.15	$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	$13.04	$72.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$8.85	$67.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$8.07	$61.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$4.84	$58.65	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$53.81	$21.54	$75.35	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"KATE WHITE" ONLINE	$-56.22	$0.00
07/10/2024	BILL	WHITE, JACK G	$56.22	$56.22
02/12/2024	PAYMENT	JOSH WHITE ONLINE	$-64.65	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$64.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$61.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	WHITE, JACK G	$56.22	$56.22
03/14/2023	PAYMENT	WHITE, KATE CREDIT: D BANK: OP INTERNET NUM: 144532	$-64.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	WHITE, JACK G	$56.22	$56.22
04/11/2022	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 183068	$-73.15	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.20	$73.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.60	$68.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	WHITE, JACK G	$59.95	$59.95
08/17/2020	PAYMENT	JOSH WHITE CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	WHITE, JACK G	$59.27	$59.27
03/16/2020	PAYMENT	JOSH WHITE CHECK NUM: ACH	$-4.15	$0.00
03/16/2020	PAYMENT	JOSH WHITE CHECK NUM: ACH	$-3.56	$4.15
03/16/2020	PAYMENT	JOSH WHITE CHECK NUM: ACH	$-2.96	$7.71
03/16/2020	PAYMENT	JOSH WHITE CHECK NUM: ACH	$-61.64	$10.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.15	$72.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$68.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	WHITE, JACK G	$59.27	$59.27
03/04/2019	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 141140	$-67.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.54	$67.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.95	$64.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	WHITE, JACK G	$59.06	$59.06
03/19/2018	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 143410	$-65.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.77	$65.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.23	$61.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.69	$58.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.96
07/07/2017	BILL	WHITE, JACK G	$53.81	$53.81
04/24/2017	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 170194	$-65.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.77	$65.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$61.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$58.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.96
07/08/2016	BILL	WHITE, JACK G	$53.81	$53.81
02/18/2016	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 190229	$-5.92	$0.00
02/16/2016	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 104256	$-55.96	$5.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	WHITE, JACK G	$53.81	$53.81
11/17/2014	PAYMENT	WHITE, JOSH CREDIT: D BANK: OP INTERNET NUM: 135124	$-134.00	$0.00
11/03/2014	INTEREST	Monthly Interest	$0.45	$134.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$133.55
10/01/2014	INTEREST	Monthly Interest	$0.45	$130.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$130.41
09/02/2014	INTEREST	Monthly Interest	$0.45	$128.26
08/01/2014	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2014	BILL	WHITE, JACK G	$53.81	$127.36
07/01/2014	INTEREST	Monthly Interest	$0.45	$73.55
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	WHITE, JACK G	$53.81	$53.81
08/14/2012	PAYMENT	WHITE, JOSH A CREDIT: D BANK: OP INTERNET NUM: 182296	$-53.81	$0.00
07/10/2012	BILL	WHITE, JACK G	$53.81	$53.81
08/18/2011	PAYMENT	WHITE, JACK G CHECK NUM: 3076	$-53.81	$0.00
07/14/2011	BILL	WHITE, JACK G	$53.81	$53.81
08/13/2010	PAYMENT	WHITE, JACK G CHECK NUM: 1266	$-54.11	$0.00
07/14/2010	BILL	WHITE, JACK G	$54.11	$54.11
08/25/2009	PAYMENT	WHITE, JACK G CHECK NUM: 1095	$-54.11	$0.00
07/21/2009	BILL	WHITE, JACK G	$54.11	$54.11
08/19/2008	PAYMENT	WHITE, JACK G CHECK NUM: 2502	$-54.11	$0.00
07/14/2008	BILL	WHITE, JACK G	$54.11	$54.11
08/14/2007	PAYMENT	WHITE, JACK G CHECK NUM: 2262	$-54.11	$0.00
07/13/2007	BILL	WHITE, JACK G	$54.11	$54.11
08/28/2006	PAYMENT	WHITE, JACK G CHECK NUM: 3708	$-54.09	$0.00
07/19/2006	BILL	WHITE, JACK G	$54.09	$54.09
08/22/2005	PAYMENT	WHITE, JACK G CHECK NUM: 2012	$-54.03	$0.00
07/21/2005	BILL	WHITE, JACK G	$54.03	$54.03
08/10/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	WHITE, JACK G & MARY V @	$54.11	$54.11
08/15/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	WHITE, JACK G & MARY V @	$54.10	$54.10