Tax Account 007-34D-005

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Owners

THOMPSON. CORRIE
4509 STUART ST
DENVER, CO 80212-2539

811640

Account Summary

Account ID	007-34D-005
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$25.53
Currently Due	$25.53

Account ID

007-34D-005

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 59E MDB&M

Balance

$25.53

Currently Due

$25.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
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

$23.42

Total

$25.53

Paid

$0.00

Balance

$25.53

Due

$25.53

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	$23.42	$0.94	$23.42	$0.00	$24.36
2	10/07/2024	10/17/2024	Past due	$0.00	$1.17	$0.00	$0.00	$25.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$2.11	$25.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$2.02	$24.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$12.89	$35.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$15.17	$37.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$230.86	$253.28	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$137.58	$160.00	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$22.42	$28.53	$50.95	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$22.42	$18.59	$41.01	$0.00	$0.00	2.5623	3.0
2010/2011 REAL ESTATE TAXES	$22.55	$20.89	$43.44	$0.00	$0.00	2.5767	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	THOMPSON. CORRIE	$23.42	$23.42
11/28/2023	PAYMENT	"CORRIE THOMPSON" ONLINE	$-25.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	THOMPSON. CORRIE	$23.42	$23.42
08/02/2022	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1175	$-23.42	$0.00
07/12/2022	BILL	DEATON VENTURES LLC	$23.42	$23.42
08/20/2021	PAYMENT	DEATON VENTURES LLC CHECK NUM: 001153	$-24.98	$0.00
07/14/2021	BILL	DEATON VENTURES LLC	$24.98	$24.98
08/14/2020	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1119	$-24.70	$0.00
07/15/2020	BILL	DEATON VENTURES LLC	$24.70	$24.70
08/01/2019	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1093	$-24.70	$0.00
07/10/2019	BILL	DEATON VENTURES LLC	$24.70	$24.70
08/30/2018	PAYMENT	DEATON VENTURES LLC ET AL CHECK NUM: 1053	$-29.73	$0.00
07/09/2018	BILL	DEATON VENTURES LLC	$29.73	$29.73
10/31/2017	PAYMENT	DEATON, LIGIA CREDIT: D BANK: OP INTERNET NUM: 06223C	$-2.78	$0.00
10/23/2017	PAYMENT	DEATON VENTURES LLC CHECK NUM: 1010	$-94.56	$2.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$97.34
10/02/2017	INTEREST	Monthly Interest	$0.38	$96.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$95.84
09/01/2017	INTEREST	Monthly Interest	$0.38	$94.94
08/01/2017	INTEREST	Monthly Interest	$0.38	$94.56
07/07/2017	BILL	VANWAGONER, SETH	$22.42	$94.18
07/03/2017	INTEREST	Monthly Interest	$0.38	$71.76
06/01/2017	INTEREST	Monthly Interest	$0.38	$71.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2017	INTEREST	Monthly Interest	$0.19	$64.00
04/03/2017	INTEREST	Monthly Interest	$0.19	$63.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$63.62
03/01/2017	INTEREST	Monthly Interest	$0.19	$62.05
02/01/2017	INTEREST	Monthly Interest	$0.19	$61.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$61.67
01/03/2017	INTEREST	Monthly Interest	$0.19	$60.32
12/01/2016	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2016	INTEREST	Monthly Interest	$0.19	$59.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$59.75
10/05/2016	INTEREST	Monthly Interest	$0.19	$58.63
09/01/2016	INTEREST	Monthly Interest	$0.19	$58.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$58.25
08/01/2016	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2016	BILL	VANWAGONER, SETH	$22.42	$57.16
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	VANWAGONER, SETH	$22.42	$22.42
04/28/2015	PAYMENT	VANWAGONER, SETH CASH	$-548.68	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.76	$548.68
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$547.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$447.92
03/02/2015	INTEREST	Monthly Interest	$0.76	$446.35
02/02/2015	INTEREST	Monthly Interest	$0.76	$445.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$444.83
01/02/2015	INTEREST	Monthly Interest	$0.76	$443.48
12/01/2014	INTEREST	Monthly Interest	$0.76	$442.72
11/06/2014	AMENDMENT	CERTIFIED MAILING (4 TOTAL)	$6.48	$441.96
11/06/2014	AMENDMENT	CERTIFIED MAILING X3	$19.44	$435.48
11/03/2014	INTEREST	Monthly Interest	$0.76	$416.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$415.28
10/06/2014	AMENDMENT	UPDATED TITLE SEARCH	$100.00	$414.16
10/01/2014	INTEREST	Monthly Interest	$0.76	$314.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$313.40
09/02/2014	INTEREST	Monthly Interest	$0.76	$312.50
08/01/2014	INTEREST	Monthly Interest	$0.76	$311.74
07/10/2014	BILL	ELKO CO TREAS TR	$22.42	$310.98
07/01/2014	INTEREST	Monthly Interest	$0.76	$288.56
06/02/2014	INTEREST	Monthly Interest	$0.76	$287.80
05/01/2014	INTEREST	Monthly Interest	$0.57	$287.04
04/01/2014	INTEREST	Monthly Interest	$0.57	$286.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$285.90
03/03/2014	INTEREST	Monthly Interest	$0.57	$284.33
02/03/2014	INTEREST	Monthly Interest	$0.57	$283.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$283.19
01/02/2014	INTEREST	Monthly Interest	$0.57	$281.84
12/04/2013	AMENDMENT	CERTIFIED LTR x5	$30.55	$281.27
12/02/2013	INTEREST	Monthly Interest	$0.57	$250.72
11/04/2013	INTEREST	Monthly Interest	$0.57	$250.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$249.58
10/01/2013	INTEREST	Monthly Interest	$0.57	$248.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$247.89
09/03/2013	INTEREST	Monthly Interest	$0.57	$246.99
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$246.42
08/01/2013	INTEREST	Monthly Interest	$0.57	$146.42
07/16/2013	BILL	ELKO CO TREAS TR	$22.42	$145.85
07/01/2013	INTEREST	Monthly Interest	$0.57	$123.43
06/03/2013	INTEREST	Monthly Interest	$0.57	$122.86
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$122.29
05/01/2013	INTEREST	Monthly Interest	$0.38	$115.29
04/01/2013	INTEREST	Monthly Interest	$0.38	$114.91
03/26/2013	AMENDMENT	CERT MAILING FWD ADDRESS	$6.11	$114.53
03/18/2013	PENALTY	Certified mailing fee	$6.11	$108.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$102.31
03/01/2013	INTEREST	Monthly Interest	$0.38	$100.74
02/01/2013	INTEREST	Monthly Interest	$0.38	$100.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$99.98
01/02/2013	INTEREST	Monthly Interest	$0.38	$98.63
12/03/2012	INTEREST	Monthly Interest	$0.38	$98.25
11/01/2012	INTEREST	Monthly Interest	$0.38	$97.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$97.49
10/01/2012	INTEREST	Monthly Interest	$0.38	$96.37
09/04/2012	INTEREST	Monthly Interest	$0.38	$95.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$95.61
08/01/2012	INTEREST	Monthly Interest	$0.38	$94.71
07/10/2012	BILL	BAKER, WILLIAM D	$22.42	$94.33
07/02/2012	INTEREST	Monthly Interest	$0.38	$71.91
06/01/2012	INTEREST	Monthly Interest	$0.38	$71.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$71.15
05/01/2012	INTEREST	Monthly Interest	$0.19	$64.15
04/02/2012	INTEREST	Monthly Interest	$0.19	$63.96
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.57	$63.77
03/01/2012	INTEREST	Monthly Interest	$0.19	$62.20
02/01/2012	INTEREST	Monthly Interest	$0.19	$62.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$61.82
01/03/2012	INTEREST	Monthly Interest	$0.19	$60.47
12/01/2011	INTEREST	Monthly Interest	$0.19	$60.28
11/01/2011	INTEREST	Monthly Interest	$0.19	$60.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$59.90
10/03/2011	INTEREST	Monthly Interest	$0.19	$58.78
09/01/2011	INTEREST	Monthly Interest	$0.19	$58.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$58.40
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	BAKER, WILLIAM D	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	BAKER, WILLIAM D	$22.55	$22.55
10/23/2009	PAYMENT	BAKER, WILLIAM D CHECK NUM: 2343	$-22.55	$0.00
10/23/2009	AMENDMENT	remove pen to small	$-0.90	$22.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	BAKER, WILLIAM D	$22.55	$22.55
08/18/2008	PAYMENT	ANNA BAKER CHECK NUM: 5005	$-25.00	$0.00
08/18/2008	AMENDMENT	O/P TO SMALL TO REFUND	$2.33	$25.00
07/14/2008	BILL	BAKER, WILLIAM D	$22.67	$22.67
07/20/2007	PAYMENT	BAKER, WILLIAM D CHECK NUM: 2484	$-22.67	$0.00
07/13/2007	BILL	BAKER, WILLIAM D	$22.67	$22.67
08/31/2006	PAYMENT	BAKER, WILLIAM D CHECK NUM: 2585	$-22.67	$0.00
07/19/2006	BILL	BAKER, WILLIAM D	$22.67	$22.67
08/24/2005	PAYMENT	BAKER, WILLIAM D CHECK NUM: 2136	$-22.64	$0.00
07/21/2005	BILL	BAKER, WILLIAM D	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BAKER, WILLIAM D @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BAKER, WILLIAM D @	$22.67	$22.67