Tax Account 007-11A-002

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Owners

LLOYD, KATHERINE LESLIE
PO BOX 630558
LITTLETON, CO 80163-0558

766690

Account Summary

Account ID	007-11A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.42
Total	$40.42
Paid	$40.42
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

$40.42

Total

$40.42

Paid

$40.42

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	$40.42	$0.00	$40.42	$40.42	$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	$40.42	$15.90	$57.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.42	$8.90	$49.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.11	$9.13	$52.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$42.62	$19.97	$62.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.62	$1.70	$44.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.59	$19.47	$67.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.69	$5.80	$44.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.69	$3.48	$42.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.69	$1.55	$40.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.69	$16.79	$55.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"KATHERINE LLOYD" ONLINE	$-97.42	$0.00
07/10/2024	BILL	LLOYD, KATHERINE LESLIE	$40.42	$97.42
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.34	$57.00
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.34	$56.66
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$49.32
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$46.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$44.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$42.04
07/12/2023	BILL	LLOYD, KATHERINE LESLIE	$40.42	$40.42
03/30/2023	PAYMENT	LLOYD, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 09117A	$-49.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.83	$49.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.43	$46.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.02	$44.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.62	$42.04
07/12/2022	BILL	LLOYD, KATHERINE LESLIE	$40.42	$40.42
03/28/2022	PAYMENT	LLOYD, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 01214D	$-114.83	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.02	$114.83
03/01/2022	INTEREST	Monthly Interest	$0.36	$111.81
02/01/2022	INTEREST	Monthly Interest	$0.36	$111.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.59	$111.09
01/03/2022	INTEREST	Monthly Interest	$0.36	$108.50
12/01/2021	INTEREST	Monthly Interest	$0.36	$108.14
11/01/2021	INTEREST	Monthly Interest	$0.36	$107.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.16	$107.42
10/01/2021	INTEREST	Monthly Interest	$0.36	$105.26
09/01/2021	INTEREST	Monthly Interest	$0.36	$104.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$104.54
08/02/2021	INTEREST	Monthly Interest	$0.36	$102.82
07/14/2021	BILL	LLOYD, KATHERINE LESLIE	$43.11	$102.46
07/02/2021	INTEREST	Monthly Interest	$0.36	$59.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$58.99
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.98	$51.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.56	$49.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.13	$46.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.70	$44.32
07/15/2020	BILL	LLOYD, KATHERINE LESLIE	$42.62	$42.62
10/07/2019	PAYMENT	LLOYD, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 030792	$-111.38	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.40	$111.38
09/03/2019	INTEREST	Monthly Interest	$0.40	$110.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$110.58
08/01/2019	INTEREST	Monthly Interest	$0.40	$108.88
07/10/2019	BILL	LLOYD, JASON E	$42.62	$108.48
07/01/2019	INTEREST	Monthly Interest	$0.40	$65.86
06/03/2019	INTEREST	Monthly Interest	$0.40	$65.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$65.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.33	$58.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.86	$54.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.38	$51.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.90	$49.49
07/09/2018	BILL	LLOYD, JASON E	$47.59	$47.59
01/25/2018	PAYMENT	LLOYD, KATHY L CREDIT: D BANK: OP INTERNET NUM: 779610	$-44.49	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.32	$44.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.93	$42.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.55	$40.24
07/07/2017	BILL	LLOYD, JASON E	$38.69	$38.69
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-2.32	$0.00
01/17/2017	PAYMENT	LLOYD, KATHERINE JASON CREDIT: D BANK: OP INTERNET NUM: 227921	$-42.17	$2.32
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.32	$44.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.93	$42.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.55	$40.24
07/08/2016	BILL	LLOYD, JASON E	$38.69	$38.69
09/17/2015	PAYMENT	LLOYD, KATHY CREDIT: D BANK: OP INTERNET NUM: 220791	$-95.72	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.32	$95.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$95.40
08/03/2015	INTEREST	Monthly Interest	$0.32	$93.85
07/08/2015	BILL	LLOYD, JASON E	$38.69	$93.53
07/01/2015	INTEREST	Monthly Interest	$0.32	$54.84
06/01/2015	INTEREST	Monthly Interest	$0.32	$54.52
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$54.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.71	$47.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.32	$44.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.93	$42.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$40.24
07/10/2014	BILL	LLOYD, JASON E	$38.69	$38.69
01/21/2014	PAYMENT	LLOYD, KATHERINE CHECK BANK: OP INTERNET NUM: 106687318	$-44.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.32	$44.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.93	$42.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$40.24
07/16/2013	BILL	LLOYD, JASON E	$38.69	$38.69
02/27/2013	PAYMENT	LLOYD, KATHERINE L CREDIT: D BANK: OP INTERNET NUM: 873582	$-44.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$44.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.93	$42.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$40.24
07/10/2012	BILL	LLOYD, JASON E	$38.69	$38.69
08/22/2011	PAYMENT	LLOYD, JASON E & KATHERINE L CHECK NUM: 1436	$-38.69	$0.00
07/14/2011	BILL	LLOYD, JASON E	$38.69	$38.69
12/06/2010	PAYMENT	JASON E LLOYD CHECK BANK: OP INTERNET NUM: 94686178	$-42.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$42.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$40.47
07/14/2010	BILL	LLOYD, JASON E	$38.91	$38.91
09/22/2009	PAYMENT	LLOYD, JASON E CHECK NUM: 1201	$-38.91	$0.00
07/21/2009	BILL	LLOYD, JASON E	$38.91	$38.91
08/20/2008	PAYMENT	LLOYD, KATHERINE CHECK NUM: 606	$-38.91	$0.00
07/14/2008	BILL	LLOYD, JASON E	$38.91	$38.91
09/04/2007	PAYMENT	LLOYD, KATHERINE & JASON CHECK NUM: 3745	$-38.91	$0.00
07/13/2007	BILL	LLOYD, JASON E	$38.91	$38.91
10/11/2006	PAYMENT	LLOYD, JASON E CHECK NUM: 3600,591	$-40.45	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.56	$40.45
07/19/2006	BILL	LLOYD, JASON E	$38.89	$38.89
08/31/2005	PAYMENT	HAKE, NORMA CHECK NUM: 6287	$-38.85	$0.00
07/21/2005	BILL	HAKE, NORMA	$38.85	$38.85
07/21/2004	PAYMENT	@	$-38.91	$0.00
07/01/2004	BILL	HAKE, NORMA @	$38.91	$38.91
07/31/2003	PAYMENT	@	$-38.90	$0.00
07/01/2003	BILL	HAKE, NORMA @	$38.90	$38.90