Tax Account 014-012-006

Print Page · · Payments Cart · New Search

Owners

PAT APPLE LLC
490 CAMP EDEN RD
GOLDEN, CO 80403-9748

807274

Account Summary

Account ID	014-012-006
Account Type	Real Estate
Location	0 5TH ST
Balance	$14.11
Currently Due	$14.11

Account ID

014-012-006

Account Type

Real Estate

Location

0 5TH ST

Balance

$14.11

Currently Due

$14.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.11
Total	$14.11
Paid	$0.00
Balance	$14.11
Due	$14.11
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$14.11

Total

$14.11

Paid

$0.00

Balance

$14.11

Due

$14.11

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$14.11	$0.00	$14.11	$0.00	$14.11
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.11
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.11
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.50	$12.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	PAT APPLE LLC	$14.11	$14.11
08/14/2024	PAYMENT	PAT APPLE LLC CHECK 1022	$-15.10	$0.00
07/10/2024	BILL	PAT APPLE LLC	$15.10	$15.10
08/08/2023	PAYMENT	PAT APPLE LLC CHECK NUM: 1011	$-15.10	$0.00
07/12/2023	BILL	PAT APPLE LLC	$15.10	$15.10
08/02/2022	PAYMENT	PAT APPLE LLC CHECK NUM: 1005	$-15.11	$0.00
07/12/2022	BILL	PAT APPLE LLC	$15.11	$15.11
08/16/2021	PAYMENT	JACHCIK, KATHY L CREDIT: D BANK: OP INTERNET NUM: 01311R	$-14.42	$0.00
07/14/2021	BILL	MEAD, DONNA L TR	$14.42	$14.42
08/07/2020	PAYMENT	MEAD, DONNA L TR CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	MEAD, DONNA L TR	$13.10	$13.10
09/03/2019	PAYMENT	MEAD, DONNA L CREDIT: D BANK: OP INTERNET NUM: 03059R	$-12.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.50	$12.89
07/10/2019	BILL	MEAD, DONNA L TR	$12.39	$12.39
07/20/2018	PAYMENT	MEAD, DONNA L CHECK NUM: 0122	$-11.82	$0.00
07/09/2018	BILL	MEAD, DONNA L TR	$11.82	$11.82
07/24/2017	PAYMENT	MEAD, DONNA L CHECK NUM: 142	$-10.86	$0.00
07/07/2017	BILL	MEAD, DONNA L TR	$10.86	$10.86
07/22/2016	PAYMENT	MEAD, DONNA L CHECK NUM: 205	$-10.83	$0.00
07/08/2016	BILL	MEAD, DONNA L TR	$10.83	$10.83
07/17/2015	PAYMENT	MEAD, DONNA L CHECK NUM: 2180	$-9.86	$0.00
07/08/2015	BILL	MEAD, DONNA L TR	$9.86	$9.86
07/24/2014	PAYMENT	MEAD, DONNA L TR CHECK NUM: 1821	$-10.86	$0.00
07/10/2014	BILL	MEAD, DONNA L TR	$10.86	$10.86
07/22/2013	PAYMENT	MEAD, DONNA L TR CHECK NUM: 1675	$-9.86	$0.00
07/16/2013	BILL	MEAD, DONNA L TR	$9.86	$9.86
07/18/2012	PAYMENT	MEAD, DONNA L CHECK NUM: 3046	$-9.86	$0.00
07/10/2012	BILL	MEAD, DONNA L	$9.86	$9.86
07/26/2011	PAYMENT	MEAD,DONNA L CHECK NUM: 2783	$-9.86	$0.00
07/14/2011	BILL	MEAD, CARL M & DONNA L	$9.86	$9.86
08/06/2010	PAYMENT	MEAD, DONNA L CHECK NUM: 2459	$-9.92	$0.00
07/14/2010	BILL	MEAD, CARL M & DONNA L	$9.92	$9.92
08/05/2009	PAYMENT	MEAD, DONNA CHECK NUM: 2150	$-11.18	$0.00
07/21/2009	BILL	MEAD, CARL M & DONNA L	$11.18	$11.18
07/23/2008	PAYMENT	MEAD, CARL M & DONNA L CHECK NUM: 2043	$-11.31	$0.00
07/14/2008	BILL	MEAD, CARL M & DONNA L	$11.31	$11.31
07/25/2007	PAYMENT	MEAD, DONNA CHECK NUM: 8729	$-10.05	$0.00
07/13/2007	BILL	MEAD, CARL M & DONNA L	$10.05	$10.05
08/07/2006	PAYMENT	MEAD, CARL M & DONNA L CHECK NUM: 7729	$-10.05	$0.00
07/19/2006	BILL	MEAD, CARL M & DONNA L	$10.05	$10.05
08/09/2005	PAYMENT	MEAD, CARL M & DONNA L CHECK NUM: 8339	$-10.03	$0.00
07/21/2005	BILL	MEAD, CARL M & DONNA L	$10.03	$10.03
07/27/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	MEAD, CARL M & DONNA L @	$10.05	$10.05
07/29/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	MEAD, CARL M & DONNA L @	$10.30	$10.30