Tax Account 007-34F-007

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Owners

MICCIO, JOSEPH A & RUTH T TR
21426 E TALLKID AVE
PARKER, CO 80138-8818

(THE JOSEPH & RUTH MICCIO JOINT

TRUST 12152009)

818074

Account Summary

Account ID	007-34F-007
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34F-007

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
07/31/2024	PAYMENT	MICCIO JOSEPH EBOX WF - 024073123015199	$-56.22	$0.00
07/10/2024	BILL	MICCIO, JOSEPH A & RUTH T TR	$56.22	$56.22
08/07/2023	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 023080723018318	$-56.22	$0.00
07/12/2023	BILL	MICCIO, JOSEPH A & RUTH T TR	$56.22	$56.22
07/26/2022	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 022072623033543	$-56.22	$0.00
07/12/2022	BILL	MICCIO, JOSEPH A & RUTH T	$56.22	$56.22
08/03/2021	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 021080323055761	$-59.95	$0.00
07/14/2021	BILL	MICCIO, JOSEPH A & RUTH T	$59.95	$59.95
08/03/2020	PAYMENT	MICCIO, JOSEPH CHECK NUM: 020080323035717	$-59.27	$0.00
07/15/2020	BILL	MICCIO, JOSEPH A & RUTH T	$59.27	$59.27
07/26/2019	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 019072623026097	$-59.27	$0.00
07/10/2019	BILL	MICCIO, JOSEPH A & RUTH T	$59.27	$59.27
07/20/2018	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 018072023023918	$-64.18	$0.00
07/09/2018	BILL	MICCIO, JOSEPH A & RUTH T	$64.18	$64.18
07/20/2017	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 017072023028318	$-53.81	$0.00
07/07/2017	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
07/14/2016	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 016071423030931	$-53.81	$0.00
07/08/2016	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
07/28/2015	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 015072823059977	$-53.81	$0.00
07/08/2015	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
08/04/2014	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 014080423053925	$-53.81	$0.00
07/10/2014	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
07/26/2013	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 013072623016992	$-53.81	$0.00
07/16/2013	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
08/07/2012	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 012080723037737	$-53.81	$0.00
07/10/2012	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
08/05/2011	PAYMENT	JOSEPH MICCIO CHECK BANK: WF INTERNET NUM: 011080523005579	$-53.81	$0.00
07/14/2011	BILL	MICCIO, JOSEPH A & RUTH T	$53.81	$53.81
07/28/2010	PAYMENT	MICCIO, JOSEPH CHECK BANK: WF INTERNET NUM: 803110796	$-54.11	$0.00
07/14/2010	BILL	MICCIO, JOSEPH A & RUTH T	$54.11	$54.11
11/13/2009	PAYMENT	MICCIO, JOSEPH A & RUTH T CHECK NUM: 1330	$-54.11	$0.00
11/13/2009	PAYMENT	MICCIO, JOSEPH A & RUTH T CHECK NUM: 1221	$-4.87	$54.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	MICCIO, JOSEPH A & RUTH T	$54.11	$54.11
07/25/2008	PAYMENT	MICCIO, JOSEPH A & RUTH T CHECK NUM: 2396	$-54.11	$0.00
07/14/2008	BILL	MICCIO, JOSEPH A & RUTH T	$54.11	$54.11
07/26/2007	PAYMENT	MICCIO, JOSEPH A & RUTH T CHECK NUM: 2164	$-54.11	$0.00
07/13/2007	BILL	MICCIO, JOSEPH A & RUTH T	$54.11	$54.11
08/17/2006	PAYMENT	MICCIO, JOSEPH A & RUTH T CHECK NUM: 1842	$-54.09	$0.00
07/19/2006	BILL	MICCIO, JOSEPH A & RUTH T	$54.09	$54.09
08/23/2005	PAYMENT	JOSEPH MICCIO CHECK NUM: 1637	$-54.03	$0.00
07/21/2005	BILL	MICCIO, JOSEPH A & RUTH T	$54.03	$54.03
07/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MICCIO, JOSEPH A & RUT @	$54.11	$54.11
08/15/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	MICCIO, JOSEPH A & RUT @	$54.10	$54.10