Tax Account 012-058-001

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Owners

TAYLOR, HERBERT EUGENE
3600 E 88TH AVE LOT 145
THORNTON, CO 80229-5208

516594

Account Summary

Account ID	012-058-001
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-058-001

Account Type

Real Estate

Location

0 QUARTZITE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$36.00
Paid	$36.00
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

$35.26

Total

$36.00

Paid

$36.00

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	$35.26	$0.74	$35.26	$36.00	$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	$35.26	$0.74	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.27	$0.73	$36.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.69	$33.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$6.54	$36.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$12.33	$34.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$1.91	$23.15	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$11.93	$30.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HERBERT E TAYLO EBOX WF - 024072203064206	$-36.00	$0.00
07/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.74	$36.00
07/10/2024	BILL	TAYLOR, HERBERT EUGENE	$35.26	$35.26
07/25/2023	PAYMENT	HERBERT E TAYLO CHECK NUM: 023072503097606	$-36.00	$0.00
07/25/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.74	$36.00
07/12/2023	BILL	TAYLOR, HERBERT EUGENE	$35.26	$35.26
08/10/2022	PAYMENT	HERBERT E TAYLO CHECK NUM: 022081003084286	$-36.00	$0.00
08/10/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.73	$36.00
07/12/2022	BILL	TAYLOR, HERBERT EUGENE	$35.27	$35.27
07/21/2021	PAYMENT	TAYLOR, HERBERT E CREDIT: D BANK: OP INTERNET NUM: 134302	$-34.72	$0.00
07/14/2021	BILL	TAYLOR, HERBERT EUGENE	$34.72	$34.72
07/31/2020	PAYMENT	TAYLOR, HERBERT E CHECK NUM: 020073103217976	$-33.00	$0.00
07/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.69	$33.00
07/15/2020	BILL	TAYLOR, HERBERT EUGENE	$32.31	$32.31
07/25/2019	PAYMENT	TAYLOR, HERBERT E CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-30.94	$0.00
07/10/2019	BILL	TAYLOR, HERBERT EUGENE	$30.94	$30.94
04/09/2019	PAYMENT	TAYLOR, HERBERT E CHECK NUM: EBOX PYMT	$-36.00	$0.00
04/09/2019	AMENDMENT	Adjusted to amount paid	$0.06	$36.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	TAYLOR, HERBERT EUGENE	$29.46	$29.46
08/11/2017	PAYMENT	HERBERT E TAYLO CHECK BANK: WF INTERNET NUM: 017081103082948	$-25.51	$0.00
07/07/2017	BILL	TAYLOR, HERBERT EUGENE	$25.51	$25.51
08/15/2016	PAYMENT	TAYLOR, HERBERT CREDIT: D BANK: OP INTERNET NUM: OPVISA 140257	$-58.20	$0.00
08/15/2016	ADJUSTMENT	Will enter other pymt instead BANK: OP INTERNET NUM: 130138	$34.09	$58.20
08/15/2016	VOID	TAYLOR 230, HERBERT CREDIT: D BANK: OP INTERNET NUM: 130138	$-34.09	$24.11
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.20
07/08/2016	BILL	TAYLOR, HERBERT EUGENE	$24.11	$58.02
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	TAYLOR, HERBERT EUGENE	$21.76	$21.76
10/24/2014	PAYMENT	HERBERT E TAYLO CHECK BANK: WF INTERNET NUM: 014102403072172	$-53.85	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$53.85
10/01/2014	INTEREST	Monthly Interest	$0.16	$52.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$52.63
09/02/2014	INTEREST	Monthly Interest	$0.16	$51.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$51.62
07/10/2014	BILL	TAYLOR, HERBERT EUGENE	$21.24	$51.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	TAYLOR, HERBERT EUGENE	$18.77	$18.77
08/14/2012	PAYMENT	HERBERT E TAYLO CHECK BANK: WF INTERNET NUM: 012081403063032	$-17.41	$0.00
07/10/2012	BILL	TAYLOR, HERBERT EUGENE	$17.41	$17.41
07/27/2011	PAYMENT	HERBERT E TAYLO CHECK BANK: WF INTERNET NUM: 011072703033928	$-16.35	$0.00
07/14/2011	BILL	TAYLOR, HERBERT EUGENE	$16.35	$16.35
07/23/2010	PAYMENT	HERBERT TAYLOR CREDIT: D BANK: OP INTERNET NUM: 113550	$-15.50	$0.00
07/14/2010	BILL	TAYLOR, HERBERT EUGENE	$15.50	$15.50
08/21/2009	PAYMENT	TAYLOR, HERBERT EUGENE CHECK NUM: 13582035	$-14.71	$0.00
07/21/2009	BILL	TAYLOR, HERBERT EUGENE	$14.71	$14.71
07/15/2008	PAYMENT	TAYLOR, HERBERT EUGENE CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	TAYLOR, HERBERT EUGENE	$13.66	$13.66
08/31/2007	PAYMENT	TAYLOR, HERBERT EUGENE CHECK NUM: 9669209	$-13.66	$0.00
07/13/2007	BILL	TAYLOR, HERBERT EUGENE	$13.66	$13.66
08/08/2006	PAYMENT	TAYLOR, HERBERT EUGENE CHECK NUM: 8783	$-13.65	$0.00
07/19/2006	BILL	TAYLOR, HERBERT EUGENE	$13.65	$13.65
08/05/2005	PAYMENT	TAYLOR, HERBERT EUGENE CHECK NUM: 8536	$-13.64	$0.00
07/21/2005	BILL	TAYLOR, HERBERT EUGENE	$13.64	$13.64
07/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	TAYLOR, HERBERT EUGENE @	$13.66	$13.66
04/13/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	LEPARD, FRANK @	$13.65	$13.65