Tax Account 007-35B-007

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Owners

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

764251

Account Summary

Account ID	007-35B-007
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-007

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E 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	$0.00	$49.96	$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	$54.34	$0.00	$54.34	$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	$0.00	$44.84	$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

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
07/22/2024	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
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-46.85	$0.00
07/12/2022	BILL	JONES LAND COMPANY LLC	$46.85	$46.85
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-49.96	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$49.96	$49.96
08/06/2020	PAYMENT	JONES, JEFFREY R CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$49.39	$49.39
08/06/2019	PAYMENT	SCHINDLER, MARK A CHECK NUM: 2164	$-49.39	$0.00
07/10/2019	BILL	SCHINDLER, MARK A & NANCY S	$49.39	$49.39
07/24/2018	PAYMENT	SCHINDLER, MARK A CHECK NUM: 2084	$-54.34	$0.00
07/09/2018	BILL	SCHINDLER, MARK A & NANCY S	$54.34	$54.34
07/21/2017	PAYMENT	SCHINDLER, MARK A CHECK NUM: 1996	$-44.84	$0.00
07/07/2017	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/26/2016	PAYMENT	SCHINDLER, MARK A CHECK NUM: 1913	$-44.84	$0.00
07/08/2016	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/23/2015	PAYMENT	SCHINDLER, MARK A CHECK NUM: 1833	$-44.84	$0.00
07/08/2015	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/30/2014	PAYMENT	SCHINDLER, MARK A CHECK NUM: 1707	$-44.84	$0.00
07/10/2014	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/29/2013	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 1559	$-44.84	$0.00
07/16/2013	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/23/2012	PAYMENT	SCHINDLER, MARK A CHECK NUM: 1425	$-44.84	$0.00
07/10/2012	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
08/01/2011	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 1270	$-44.84	$0.00
07/14/2011	BILL	SCHINDLER, MARK A & NANCY S	$44.84	$44.84
07/23/2010	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 1104	$-45.09	$0.00
07/14/2010	BILL	SCHINDLER, MARK A & NANCY S	$45.09	$45.09
08/04/2009	PAYMENT	SCHINDLER, MARK CHECK NUM: 0919	$-45.09	$0.00
07/21/2009	BILL	SCHINDLER, MARK A & NANCY S	$45.09	$45.09
08/12/2008	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 0710	$-45.09	$0.00
07/14/2008	BILL	SCHINDLER, MARK A & NANCY S	$45.09	$45.09
08/02/2007	PAYMENT	SCHINDLER, MARK CHECK NUM: 523	$-45.09	$0.00
07/13/2007	BILL	SCHINDLER, MARK A & NANCY S	$45.09	$45.09
07/31/2006	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 0306	$-45.07	$0.00
07/19/2006	BILL	SCHINDLER, MARK A & NANCY S	$45.07	$45.07
08/24/2005	PAYMENT	SCHINDLER, MARK A & NANCY S CHECK NUM: 1776	$-45.02	$0.00
07/21/2005	BILL	SCHINDLER, MARK A & NANCY S	$45.02	$45.02
07/21/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SCHINDLER, MARK A & NA @	$45.09	$45.09
08/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SCHINDLER, MARK A & NA @	$45.08	$45.08