Tax Account 007-13K-007

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Owners

COLEMAN, JEWEL J & JEWEL L
9996 UVALDA ST
COMMERCE CITY, CO 80022-9613

Account Summary

Account ID	007-13K-007
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$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
08/15/2025	PAYMENT	THE DAVID D. EL EBOX US BANK - 25227010051253	$-23.42	$0.00
07/11/2025	BILL	COLEMAN, JEWEL J & JEWEL L	$23.42	$23.42
08/15/2024	PAYMENT	THE DAVID D. EL EBOX WF - 024081503073342	$-23.42	$0.00
07/10/2024	BILL	COLEMAN, JEWEL J & JEWEL L	$23.42	$23.42
08/18/2023	PAYMENT	THE DAVID D. EL CHECK BANK: WF INTERNET NUM: 023081803108356	$-23.42	$0.00
07/12/2023	BILL	COLEMAN, JEWEL J & JEWEL L	$23.42	$23.42
07/26/2022	PAYMENT	ELLIS, KAREN L & DAVID D CHECK NUM: 102	$-23.42	$0.00
07/12/2022	BILL	COLEMAN, JEWEL J & JEWEL L	$23.42	$23.42
08/03/2021	PAYMENT	KAREN L, ELLIS CHECK BANK: WF INTERNET NUM: 021080303177732	$-24.98	$0.00
07/14/2021	BILL	COLEMAN, JEWEL J & JEWEL L	$24.98	$24.98
08/12/2020	PAYMENT	ELLIS, DAVID D & KAREN L CHECK NUM: 0915	$-24.70	$0.00
07/15/2020	BILL	COLEMAN, JEWEL J & JEWEL L	$24.70	$24.70
08/09/2019	PAYMENT	ELLIS, DAVID D & KAREN L CHECK NUM: 0859	$-24.70	$0.00
07/10/2019	BILL	COLEMAN, JEWEL J & JEWEL L	$24.70	$24.70
07/19/2018	PAYMENT	KAREN L, ELLIS CHECK BANK: WF INTERNET NUM: 018071903039157	$-29.73	$0.00
07/09/2018	BILL	COLEMAN, JEWEL J & JEWEL L	$29.73	$29.73
08/07/2017	PAYMENT	ELLIS, DAVID & KAREN CHECK NUM: 0767	$-22.42	$0.00
07/07/2017	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
07/26/2016	PAYMENT	ELLIS, DAVID D & KAREN L CHECK NUM: 0714	$-22.42	$0.00
07/08/2016	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
08/11/2015	PAYMENT	KAREN L, ELLIS CHECK BANK: WF INTERNET NUM: 015081103070650	$-22.42	$0.00
07/08/2015	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
07/31/2014	PAYMENT	KAREN L, ELLIS CHECK BANK: WF INTERNET NUM: 014073103050855	$-22.42	$0.00
07/10/2014	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
08/01/2013	PAYMENT	KAREN L, ELLIS CHECK BANK: WF INTERNET NUM: 013080103098421	$-22.42	$0.00
07/16/2013	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
04/04/2013	PAYMENT	ELLIS, DAVID D & KAREN L CHECK NUM: 589	$-3.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$3.43
02/05/2013	PAYMENT	ELLIS, DAVID D & KAREN L CHECK NUM: 575	$-22.42	$3.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
05/01/2012	PAYMENT	COLEMAN, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 074419	$-27.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$27.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$25.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$24.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	COLEMAN, JEWEL J & JEWEL L	$22.42	$22.42
05/03/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.76	$0.00
05/02/2011	PAYMENT	COLE CHECK BANK: OP INTERNET NUM: 96206881	$-108.30	$0.76
05/02/2011	INTEREST	Monthly Interest	$0.38	$109.06
04/01/2011	INTEREST	Monthly Interest	$0.38	$108.68
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$108.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$102.76
03/01/2011	INTEREST	Monthly Interest	$0.38	$101.18
02/01/2011	INTEREST	Monthly Interest	$0.38	$100.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$100.42
01/03/2011	INTEREST	Monthly Interest	$0.38	$99.07
12/01/2010	INTEREST	Monthly Interest	$0.38	$98.69
11/01/2010	INTEREST	Monthly Interest	$0.38	$98.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$97.93
10/01/2010	INTEREST	Monthly Interest	$0.38	$96.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$96.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$96.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$95.14
07/14/2010	BILL	COLEMAN, JEWEL J & JEWEL L	$22.55	$94.76
07/01/2010	INTEREST	Monthly Interest	$0.38	$72.21
06/01/2010	INTEREST	Monthly Interest	$0.38	$71.83
05/03/2010	INTEREST	Monthly Interest	$0.19	$71.45
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.26
04/01/2010	INTEREST	Monthly Interest	$0.19	$64.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$64.07
03/01/2010	INTEREST	Monthly Interest	$0.19	$62.49
02/01/2010	INTEREST	Monthly Interest	$0.19	$62.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$62.11
01/05/2010	INTEREST	Monthly Interest	$0.19	$60.76
12/01/2009	INTEREST	Monthly Interest	$0.19	$60.57
11/02/2009	INTEREST	Monthly Interest	$0.19	$60.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$60.19
10/01/2009	INTEREST	Monthly Interest	$0.19	$59.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$58.87
09/01/2009	INTEREST	Monthly Interest	$0.19	$57.97
08/03/2009	INTEREST	Monthly Interest	$0.19	$57.78
07/21/2009	BILL	COLEMAN, JEWEL J & JEWEL L	$22.55	$57.59
07/01/2009	INTEREST	Monthly Interest	$0.19	$35.04
06/01/2009	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$27.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$26.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	COLEMAN, JEWEL J & JEWEL L	$22.67	$22.67
08/28/2007	PAYMENT	COLEMAN, CRAIG L CHECK NUM: 5065	$-22.67	$0.00
07/13/2007	BILL	COLEMAN, JEWEL J & JEWEL L	$22.67	$22.67
09/14/2006	PAYMENT	KATHERINE CORBIN-COLEMAN CHECK NUM: 5068	$-22.67	$0.00
07/19/2006	BILL	COLEMAN, JEWEL J & JEWEL L	$22.67	$22.67
09/08/2005	PAYMENT	COLEMAN, JEWEL J & JEWEL L CHECK NUM: 4524	$-22.64	$0.00
07/21/2005	BILL	COLEMAN, JEWEL J & JEWEL L	$22.64	$22.64
08/24/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	COLEMAN, JEWEL J & JEW @	$22.67	$22.67
08/28/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	COLEMAN, JEWEL J & JEW @	$22.67	$22.67