Tax Account 006-56P-002

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Owners

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

799005

Account Summary

Account ID	006-56P-002
Account Type	Real Estate
Location	0 SEC 33 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56P-002

Account Type

Real Estate

Location

0 SEC 33 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	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$2.15	$55.96	$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
07/22/2024	PAYMENT	JEFF JONES ONLINE	$-56.22	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$56.22	$56.22
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-56.22	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$56.22	$56.22
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-56.22	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$56.22	$56.22
08/16/2021	PAYMENT	MILLER, LAURA & HEUSINKVELD, L CHECK NUM: 1475	$-59.95	$0.00
07/14/2021	BILL	MILLER, STEVEN C TR ET AL	$59.95	$59.95
07/28/2020	PAYMENT	MILLER, LAURA B & ET AL CHECK NUM: 1473	$-59.27	$0.00
07/15/2020	BILL	MILLER, STEVEN C TR ET AL	$59.27	$59.27
07/30/2019	PAYMENT	MILLER, LAURA B ET AL CHECK NUM: 1470	$-59.27	$0.00
07/10/2019	BILL	MILLER, STEVEN C TR ET AL	$59.27	$59.27
07/16/2018	PAYMENT	MILLER, LAURA & ET AL CHECK NUM: 1468	$-59.06	$0.00
07/09/2018	BILL	MILLER, STEVEN C TR ET AL	$59.06	$59.06
07/19/2017	PAYMENT	MILLER, LAURA & HEUSINKVELD, L CHECK NUM: 1466	$-53.81	$0.00
07/07/2017	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
07/29/2016	PAYMENT	MILLER, LAURA B & ET AL CHECK NUM: 1463	$-53.81	$0.00
07/08/2016	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
09/04/2015	PAYMENT	MILLER, LAURA B & LYNN H CHECK NUM: 1458	$-55.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
07/28/2014	PAYMENT	MILLER, LAURA CHECK NUM: 1455	$-53.81	$0.00
07/10/2014	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
07/30/2013	PAYMENT	MILLER, LAURA B/HEUSINKVELD, L CHECK NUM: 1452	$-53.81	$0.00
07/16/2013	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
07/27/2012	PAYMENT	MILLER, LAURA B & HEUSINKVELD, CHECK NUM: 1448	$-53.81	$0.00
07/10/2012	BILL	MILLER, STEVEN C TR ET AL	$53.81	$53.81
07/28/2011	PAYMENT	MILLER, LAURA B CHECK NUM: 1416	$-53.81	$0.00
07/14/2011	BILL	HEUSINKVELD, HENRY J & MARJORI	$53.81	$53.81
07/30/2010	PAYMENT	LAURA B MILLER CHECK NUM: 1385	$-54.11	$0.00
07/14/2010	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.11	$54.11
08/11/2009	PAYMENT	HEUSINKVELD, LAURA & LYNN CHECK NUM: 1364	$-54.11	$0.00
07/21/2009	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.11	$54.11
08/07/2008	PAYMENT	LAURA MILLER CHECK NUM: 1328	$-54.11	$0.00
07/14/2008	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.11	$54.11
07/31/2007	PAYMENT	HEUSINKVELD, HENRY J & MARJORI CHECK NUM: 1180	$-54.11	$0.00
07/13/2007	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.11	$54.11
08/24/2006	PAYMENT	HEUSINKVELD, HENRY J & MARJORI CHECK NUM: 1095	$-54.09	$0.00
07/19/2006	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.09	$54.09
09/19/2005	PAYMENT	HEUSINKVELD, HENRY J & MARJORI CHECK NUM: 1305	$-54.03	$0.00
07/21/2005	BILL	HEUSINKVELD, HENRY J & MARJORI	$54.03	$54.03
07/21/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEUSINKVELD, HENRY J & @	$54.11	$54.11
08/04/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HEUSINKVELD, HENRY J & @	$54.10	$54.10