Tax Account 007-12I-009

Print Page · · Payments Cart · New Search

Owners

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

818163

Account Summary

Account ID	007-12I-009
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12I-009

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$11.00	$60.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$1.50	$46.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$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	$-46.85	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$46.85	$46.85
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-46.85	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$46.85	$46.85
07/27/2022	PAYMENT	BROWN, STUART M CHECK NUM: 3295	$-46.85	$0.00
07/12/2022	BILL	BROWN, STUART M TR	$46.85	$46.85
04/11/2022	PAYMENT	BROWN, STUART M CHECK NUM: 3282	$-60.96	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.50	$60.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$57.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.50	$54.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	BROWN, STUART M TR	$49.96	$49.96
07/24/2020	PAYMENT	BROWN, STUART M CHECK NUM: 3149	$-49.39	$0.00
07/15/2020	BILL	BROWN, STUART M TR	$49.39	$49.39
08/08/2019	PAYMENT	BROWN, STUART M CHECK NUM: 3042	$-49.39	$0.00
07/10/2019	BILL	BROWN, STUART M TR	$49.39	$49.39
07/26/2018	PAYMENT	BROWN, STUART M CHECK NUM: 2922	$-49.22	$0.00
07/09/2018	BILL	BROWN, STUART M TR	$49.22	$49.22
07/26/2017	PAYMENT	BROWN, STUART M CHECK NUM: 2809	$-44.84	$0.00
07/07/2017	BILL	BROWN, STUART M TR	$44.84	$44.84
07/20/2016	PAYMENT	BROWN, STUART M CHECK NUM: 2697	$-46.34	$0.00
07/20/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.50	$46.34
07/08/2016	BILL	BROWN, STUART M TR	$44.84	$44.84
07/20/2015	PAYMENT	BROWN, STUART M CHECK NUM: 2625	$-44.84	$0.00
07/08/2015	BILL	BROWN, STUART M TR	$44.84	$44.84
07/29/2014	PAYMENT	BROWN, STUART M TR CHECK NUM: 2557	$-44.84	$0.00
07/10/2014	BILL	BROWN, STUART M TR	$44.84	$44.84
07/30/2013	PAYMENT	BROWN, STUART M TR CHECK NUM: 2421	$-44.84	$0.00
07/16/2013	BILL	BROWN, STUART M TR	$44.84	$44.84
07/27/2012	PAYMENT	BROWN, STUART M CHECK NUM: 2306	$-44.84	$0.00
07/10/2012	BILL	BROWN, STUART M TR ET AL	$44.84	$44.84
07/28/2011	PAYMENT	BROWN, STUART M TR ET AL CHECK NUM: 2182	$-44.84	$0.00
07/14/2011	BILL	BROWN, STUART M TR ET AL	$44.84	$44.84
07/27/2010	PAYMENT	BROWN, STUART M TR ET AL CHECK NUM: 5920	$-45.09	$0.00
07/14/2010	BILL	BROWN, STUART M TR ET AL	$45.09	$45.09
08/20/2009	PAYMENT	BROWN, STUART M TR & ZENAIDA P CHECK NUM: 5782	$-45.09	$0.00
07/21/2009	BILL	BROWN, STUART M TR & ZENAIDA P	$45.09	$45.09
07/24/2008	PAYMENT	BROWN, STUART M TR & ZENAIDA P CHECK NUM: 5611	$-45.09	$0.00
07/14/2008	BILL	BROWN, STUART M TR & ZENAIDA P	$45.09	$45.09
07/24/2007	PAYMENT	BROWN, STUART M & JOSEPHINE CHECK NUM: 5413	$-45.09	$0.00
07/13/2007	BILL	BROWN, STUART M TR & ZENAIDA P	$45.09	$45.09
08/25/2006	PAYMENT	BROWN, STUART M TR & ZENAIDA P CHECK NUM: 5188	$-45.07	$0.00
07/19/2006	BILL	BROWN, STUART M TR & ZENAIDA P	$45.07	$45.07
08/19/2005	PAYMENT	BROWN, STUART M TR & ZENAIDA P CHECK NUM: 4949	$-45.02	$0.00
07/21/2005	BILL	BROWN, STUART M TR & ZENAIDA P	$45.02	$45.02
07/29/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BROWN, STUART M TR & Z @	$45.09	$45.09
08/05/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BROWN, STUART M TR & Z @	$45.08	$45.08