Tax Account 007-12G-026

Print Page · · Payments Cart · New Search

Owners

LIBERTAS PROPERTIES LLC
1942 BROADWAY STE 314C
BOULDER, CO 80302-5233

763408

Account Summary

Account ID	007-12G-026
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$48.72
Currently Due	$48.72

Account ID

007-12G-026

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$48.72

Currently Due

$48.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$48.72
Paid	$0.00
Balance	$48.72
Due	$48.72
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

$46.85

Total

$48.72

Paid

$0.00

Balance

$48.72

Due

$48.72

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	$46.85	$1.87	$46.85	$0.00	$48.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$7.02	$53.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$19.69	$69.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$24.84	$74.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$4.45	$53.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$4.89	$59.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$18.71	$63.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$22.78	$67.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	LIBERTAS PROPERTIES LLC	$46.85	$46.85
01/19/2024	PAYMENT	"ERIC WONG" ONLINE	$-53.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$53.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	LIBERTAS PROPERTIES LLC	$46.85	$46.85
10/14/2022	PAYMENT	WONG, ERIC CHECK BANK: OP INTERNET NUM: OP INTERNET	$-48.72	$0.00
10/14/2022	PAYMENT	WONG, ERIC CHECK BANK: OP INTERNET NUM: XLJ7F08PL	$-143.88	$48.72
10/04/2022	INTEREST	Monthly Interest	$0.83	$192.60
09/01/2022	INTEREST	Monthly Interest	$0.83	$191.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$190.94
08/01/2022	INTEREST	Monthly Interest	$0.83	$189.07
07/12/2022	BILL	LIBERTAS PROPERTIES LLC	$46.85	$188.24
07/01/2022	INTEREST	Monthly Interest	$0.83	$141.39
06/01/2022	INTEREST	Monthly Interest	$0.83	$140.56
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$139.73
05/02/2022	INTEREST	Monthly Interest	$0.41	$132.73
04/01/2022	INTEREST	Monthly Interest	$0.41	$132.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$131.91
03/01/2022	INTEREST	Monthly Interest	$0.41	$128.41
02/01/2022	INTEREST	Monthly Interest	$0.41	$128.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$127.59
01/03/2022	INTEREST	Monthly Interest	$0.41	$124.59
12/01/2021	INTEREST	Monthly Interest	$0.41	$124.18
11/01/2021	INTEREST	Monthly Interest	$0.41	$123.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$123.36
10/01/2021	INTEREST	Monthly Interest	$0.41	$120.86
09/01/2021	INTEREST	Monthly Interest	$0.41	$120.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$120.04
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.04
07/14/2021	BILL	LIBERTAS PROPERTIES LLC	$49.96	$117.63
07/02/2021	INTEREST	Monthly Interest	$0.41	$67.67
05/06/2021	AMENDMENT	Publication Fee	$7.00	$67.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.46	$60.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.96	$56.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.47	$53.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.98	$51.37
07/15/2020	BILL	LIBERTAS PROPERTIES LLC	$49.39	$49.39
01/10/2020	PAYMENT	WONG, ERIC CREDIT: D NUM: VELOCITY	$-53.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	METEVELIS, GREGORY G & VIVIAN	$49.39	$49.39
10/25/2018	PAYMENT	METEVELIS, GREGORY CREDIT: D BANK: OP INTERNET NUM: 169250	$-190.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$190.40
10/01/2018	INTEREST	Monthly Interest	$0.74	$187.68
09/04/2018	INTEREST	Monthly Interest	$0.74	$186.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$186.20
08/01/2018	INTEREST	Monthly Interest	$0.74	$184.03
07/09/2018	BILL	METEVELIS, GREGORY G & VIVIAN	$54.34	$183.29
07/02/2018	INTEREST	Monthly Interest	$0.74	$128.95
06/01/2018	INTEREST	Monthly Interest	$0.74	$128.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$127.47
05/01/2018	INTEREST	Monthly Interest	$0.37	$120.47
04/02/2018	INTEREST	Monthly Interest	$0.37	$120.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$119.73
03/01/2018	INTEREST	Monthly Interest	$0.37	$116.59
02/01/2018	INTEREST	Monthly Interest	$0.37	$116.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$115.85
12/01/2017	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2017	INTEREST	Monthly Interest	$0.37	$112.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$112.42
10/02/2017	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$109.81
09/01/2017	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2017	INTEREST	Monthly Interest	$0.37	$107.65
07/07/2017	BILL	BROILES, PATRICK T ET AL	$44.84	$107.28
07/03/2017	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2017	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
12/04/2015	PAYMENT	BROILES, PATRICK THOMAS CREDIT: D BANK: OP INTERNET NUM: 022934	$-48.87	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
05/04/2015	PAYMENT	BROILES, PATRICK THOMAS CREDIT: D BANK: OP INTERNET NUM: 022206	$-2.24	$0.00
01/08/2015	PAYMENT	BROILES, PATRICK CREDIT: D BANK: OP INTERNET NUM: 092014	$-46.63	$2.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
10/14/2013	PAYMENT	BROILES, PATRICK THOMAS CREDIT: D BANK: OP INTERNET NUM: 002648	$-46.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
05/20/2013	PAYMENT	BROILES, PATRICK THOMAS CREDIT: D BANK: OP INTERNET NUM: 072219	$-61.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
07/20/2011	PAYMENT	PATRICK BROILES CREDIT: D BANK: OP INTERNET NUM: 6799108	$-44.84	$0.00
07/14/2011	BILL	BROILES, PATRICK T ET AL	$44.84	$44.84
04/04/2011	PAYMENT	BROILES, PATRICK T ET AL CHECK NUM: MO	$-11.10	$0.00
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$11.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$5.36
11/08/2010	PAYMENT	BROILES, PATRICK T CHECK NUM: 1364	$-118.40	$5.19
11/01/2010	INTEREST	Monthly Interest	$0.38	$123.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$123.21
10/01/2010	INTEREST	Monthly Interest	$0.38	$120.96
09/01/2010	INTEREST	Monthly Interest	$0.38	$120.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$120.20
08/02/2010	INTEREST	Monthly Interest	$0.38	$118.40
07/14/2010	BILL	BROILES, PATRICK T ET AL	$45.09	$118.02
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.93
06/01/2010	INTEREST	Monthly Interest	$0.38	$72.55
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$72.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$65.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$62.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$59.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$57.05
07/21/2009	BILL	BROILES, PATRICK T ET AL	$45.09	$55.25
05/08/2009	PAYMENT	BROILES, PATRICK T ET AL CHECK NUM: 1084	$-51.85	$10.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	BROILES, PATRICK T ET AL	$45.09	$45.09
04/24/2008	PAYMENT	CHERRY ENGINE & LAWN CHECK NUM: 1608	$-55.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	BROILES, PATRICK T ET AL	$45.09	$45.09
08/07/2006	PAYMENT	BROILES, LOLORENE V TR CHECK NUM: 1223	$-45.07	$0.00
07/19/2006	BILL	BROILES, LOLORENE V TR	$45.07	$45.07
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5990	$-45.02	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.89	$45.02
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5990	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/28/2005	VOID	BROILES, LOLORENE V TR CHECK NUM: 5990	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	BROILES, LOLORENE V TR	$45.02	$45.02
07/15/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BROILES, LOLORENE V TR @	$45.09	$45.09
10/30/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BROILES, LOLORENE V @	$45.08	$45.08