Tax Account 007-14A-004
Owners
STREETER, JAMIE R ET AL
1374 12 RD
LOMA, CO 81524-9603
STREETER, LONNIE R ET AL
BB SERVICES LLC ET AL
667083~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-14A-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 19 TWP 39N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.72 |
| Total | $45.72 |
| Paid | $45.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.72 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $45.72 | $0.00 | $45.72 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $49.71 | $1.99 | $51.70 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $49.14 | $1.97 | $51.11 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $49.14 | $0.00 | $49.14 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $48.96 | $1.96 | $50.92 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $44.59 | $0.00 | $44.59 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | JAMIE STREETER EBOX WF - 024090410047612 | $-45.72 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL | $-1.83 | $45.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.83 | $47.55 |
| 07/10/2024 | BILL | STREETER, JAMIE R ET AL | $45.72 | $45.72 |
| 08/14/2023 | PAYMENT | JAMIE STREETER CHECK BANK: WF INTERNET NUM: 023081410020459 | $-45.72 | $0.00 |
| 07/12/2023 | BILL | STREETER, JAMIE R ET AL | $45.72 | $45.72 |
| 09/07/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022090710038182 | $-45.72 | $0.00 |
| 09/07/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.83 | $45.72 |
| 09/07/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022090710038182 | $45.72 | $47.55 |
| 09/07/2022 | VOID | JAMIE STREETER CHECK BANK: WF INTERNET NUM: 022090710038182 | $-45.72 | $1.83 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.83 | $47.55 |
| 07/12/2022 | BILL | STREETER, JAMIE R ET AL | $45.72 | $45.72 |
| 09/03/2021 | PAYMENT | STREETER, JAMIE CHECK BANK: OP INTERNET NUM: XQLX2LYML | $-51.70 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.99 | $51.70 |
| 07/14/2021 | BILL | STREETER, JAMIE R ET AL | $49.71 | $49.71 |
| 09/16/2020 | PAYMENT | JAMIE STREETER CHECK NUM: ACH | $-51.11 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.97 | $51.11 |
| 07/15/2020 | BILL | STREETER, JAMIE R ET AL | $49.14 | $49.14 |
| 08/28/2019 | PAYMENT | STREETER, JAMIE CREDIT: D BANK: OP INTERNET NUM: 441510 | $-49.14 | $0.00 |
| 07/10/2019 | BILL | STREETER, JAMIE R ET AL | $49.14 | $49.14 |
| 09/24/2018 | PAYMENT | STREETER, JAMIE CHECK BANK: OP INTERNET NUM: 130491774 | $-50.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.96 | $50.92 |
| 07/09/2018 | BILL | STREETER, JAMIE R ET AL | $48.96 | $48.96 |
| 09/01/2017 | PAYMENT | STREETER, JAMIE CHECK BANK: OP INTERNET NUM: 125685430 | $-44.59 | $0.00 |
| 07/07/2017 | BILL | STREETER, JAMIE R ET AL | $44.59 | $44.59 |
| 08/22/2016 | PAYMENT | ZAP ENTERPRISES CHECK NUM: 7707 | $-44.59 | $0.00 |
| 07/08/2016 | BILL | STREETER, JAMIE R ET AL | $44.59 | $44.59 |
| 08/06/2015 | PAYMENT | ZAP ENTERPRISES CHECK NUM: 7236 | $-44.59 | $0.00 |
| 07/08/2015 | BILL | STREETER, JAMIE R ET AL | $44.59 | $44.59 |
| 09/30/2014 | PAYMENT | ZAP ENTERPRISES CHECK NUM: 5874 | $-44.59 | $0.00 |
| 09/30/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.78 | $44.59 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $46.37 |
| 07/10/2014 | BILL | STREETER, JAMIE R ET AL | $44.59 | $44.59 |
| 08/01/2013 | PAYMENT | STREETER, LONNIE DBA ZAP ENTER CHECK NUM: 5226 | $-44.59 | $0.00 |
| 07/16/2013 | BILL | STREETER, JAMIE R ET AL | $44.59 | $44.59 |
| 12/12/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453564 | $-48.60 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.23 | $48.60 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.78 | $46.37 |
| 07/10/2012 | BILL | BRAY, NORMA ANN | $44.59 | $44.59 |
| 04/04/2012 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1022 | $-54.40 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.12 | $54.40 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.68 | $51.28 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.23 | $48.60 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.37 |
| 07/14/2011 | BILL | BRAY, NORMA ANN | $44.59 | $44.59 |
| 04/01/2011 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2594 | $-54.40 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.12 | $54.40 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.68 | $51.28 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.23 | $48.60 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.78 | $46.37 |
| 07/14/2010 | BILL | BRAY, NORMA ANN | $44.59 | $44.59 |
| 10/27/2009 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2354 | $-49.14 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $49.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $46.89 |
| 07/21/2009 | BILL | BRAY, NORMA ANN | $45.09 | $45.09 |
| 09/03/2008 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 2107 | $-45.09 | $0.00 |
| 07/14/2008 | BILL | BRAY, NORMA ANN | $45.09 | $45.09 |
| 08/28/2007 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1795 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | BRAY, NORMA ANN | $45.09 | $45.09 |
| 10/17/2006 | PAYMENT | BRAY, NORMA ANN CHECK NUM: 1489 | $-49.12 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.25 | $49.12 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | BRAY, NORMA ANN | $45.07 | $45.07 |
| 08/08/2005 | PAYMENT | NORMA BRAY CHECK NUM: 1223 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | BRAY, NORMA ANN | $45.02 | $45.02 |
| 08/26/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | BRAY, NORMA ANN @ | $45.09 | $45.09 |
| 10/09/2003 | PAYMENT | @ | $-45.53 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.45 | $45.53 |
| 07/01/2003 | BILL | BRAY, NORMA ANN @ | $45.08 | $45.08 |
