Tax Account 014-019-007

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Owners

STARK, JERE & ANDREA M
4450 MOORE CT
WHEAT RIDGE, CO 80033-2644

755464

Account Summary

Account ID	014-019-007
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$37.67
Currently Due	$37.67

Account ID

014-019-007

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$37.67

Currently Due

$37.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$41.45
Paid	$3.78
Balance	$37.67
Due	$37.67
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

$40.00

Total

$41.45

Paid

$3.78

Balance

$37.67

Due

$37.67

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	$40.00	$1.45	$40.00	$3.78	$37.67
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$2.64	$28.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$218.08	$240.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$20.40	$42.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$15.70	$37.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$18.42	$40.94	$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	.18	1.80	1.80
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$37.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$41.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.67
07/10/2024	BILL	STARK, JERE & ANDREA M	$36.22	$36.22
08/07/2023	PAYMENT	STAK, JER CREDIT: D BANK: OP INTERNET NUM: 09152W	$-33.67	$0.00
07/12/2023	BILL	STARK, JERE & ANDREA M	$33.67	$33.67
08/11/2022	PAYMENT	STARK, JERE L CHECK NUM: 1682	$-31.34	$0.00
07/12/2022	BILL	STARK, JERE & ANDREA M	$31.34	$31.34
08/24/2021	PAYMENT	STARK, JERE L CHECK NUM: 1671	$-29.14	$0.00
07/14/2021	BILL	STARK, JERE & ANDREA M	$29.14	$29.14
08/11/2020	PAYMENT	STARK, JERE L CHECK NUM: 1649	$-27.02	$0.00
07/15/2020	BILL	STARK, JERE & ANDREA M	$27.02	$27.02
12/10/2019	PAYMENT	STARK, JERE L CHECK NUM: 1632	$-28.49	$0.00
12/10/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.32	$28.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	STARK, JERE & ANDREA M	$25.85	$25.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-24.61	$0.00
07/09/2018	BILL	TAYLOR, KENT	$24.61	$24.61
04/23/2018	PAYMENT	KENT TAYLOR (TAX SALE) CREDIT: D	$-361.65	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.56	$361.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.58	$361.09
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$359.51
03/01/2018	INTEREST	Monthly Interest	$0.56	$259.51
02/01/2018	INTEREST	Monthly Interest	$0.56	$258.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$258.39
12/01/2017	INTEREST	Monthly Interest	$0.56	$257.04
11/15/2017	AMENDMENT	CERTIFIED LETTERS (2)	$13.12	$256.48
11/01/2017	INTEREST	Monthly Interest	$0.56	$243.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.13	$242.80
10/02/2017	INTEREST	Monthly Interest	$0.56	$241.67
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$241.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$141.11
09/01/2017	INTEREST	Monthly Interest	$0.56	$140.21
08/01/2017	INTEREST	Monthly Interest	$0.56	$139.65
07/07/2017	BILL	ELKO CO TREAS TR	$22.52	$139.09
07/03/2017	INTEREST	Monthly Interest	$0.56	$116.57
06/01/2017	INTEREST	Monthly Interest	$0.56	$116.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$115.45
05/01/2017	INTEREST	Monthly Interest	$0.37	$108.45
04/03/2017	INTEREST	Monthly Interest	$0.37	$108.08
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$107.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$101.15
03/01/2017	INTEREST	Monthly Interest	$0.37	$99.58
02/01/2017	INTEREST	Monthly Interest	$0.37	$99.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$98.84
01/03/2017	INTEREST	Monthly Interest	$0.37	$97.49
12/01/2016	INTEREST	Monthly Interest	$0.37	$97.12
11/01/2016	INTEREST	Monthly Interest	$0.37	$96.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$96.38
10/05/2016	INTEREST	Monthly Interest	$0.37	$95.26
09/01/2016	INTEREST	Monthly Interest	$0.37	$94.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$94.52
08/01/2016	INTEREST	Monthly Interest	$0.37	$93.62
07/08/2016	BILL	DOBROVICS, MARY H	$22.49	$93.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$70.76
06/01/2016	INTEREST	Monthly Interest	$0.37	$70.39
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$70.02
05/02/2016	INTEREST	Monthly Interest	$0.19	$63.02
04/01/2016	INTEREST	Monthly Interest	$0.19	$62.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.51	$62.64
03/01/2016	INTEREST	Monthly Interest	$0.19	$61.13
02/01/2016	INTEREST	Monthly Interest	$0.19	$60.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.29	$60.75
01/04/2016	INTEREST	Monthly Interest	$0.19	$59.46
12/01/2015	INTEREST	Monthly Interest	$0.19	$59.27
11/02/2015	INTEREST	Monthly Interest	$0.19	$59.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.08	$58.89
10/02/2015	INTEREST	Monthly Interest	$0.19	$57.81
09/01/2015	INTEREST	Monthly Interest	$0.19	$57.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$57.43
08/03/2015	INTEREST	Monthly Interest	$0.19	$56.57
07/08/2015	BILL	DOBROVICS, MARY H	$21.52	$56.38
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	DOBROVICS, MARY H	$22.52	$22.52
07/30/2013	PAYMENT	BLAND, SHARON ANN CREDIT: D BANK: OP INTERNET NUM: 975250	$-55.14	$0.00
07/16/2013	BILL	DOBROVICS, MARY H	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	DOBROVICS, MARY H	$21.52	$21.52
09/22/2011	PAYMENT	FARRIS, FLORENCE ESTATE BLAND, CHECK NUM: 172	$-21.52	$0.00
09/22/2011	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	DOBROVICS, MARY H	$21.52	$21.52
08/23/2010	PAYMENT	FARRIS, FLORENC &RYAN, ROBERTA CHECK NUM: 0653	$-21.64	$0.00
07/14/2010	BILL	DOBROVICS, MARY H	$21.64	$21.64
08/19/2009	PAYMENT	FLORENCE FARRIS CHECK NUM: 674	$-21.64	$0.00
07/21/2009	BILL	DOBROVICS, MARY H	$21.64	$21.64
07/24/2008	PAYMENT	DOBROVICS, MARY H CHECK NUM: 514	$-21.64	$0.00
07/14/2008	BILL	DOBROVICS, MARY H	$21.64	$21.64
07/30/2007	PAYMENT	DOBROVICS, MARY H CHECK NUM: 389	$-21.64	$0.00
07/13/2007	BILL	DOBROVICS, MARY H	$21.64	$21.64
08/08/2006	PAYMENT	DOBROVICS, MARY H CHECK NUM: 1261	$-21.64	$0.00
07/19/2006	BILL	DOBROVICS, MARY H	$21.64	$21.64
08/31/2005	PAYMENT	DOBROVICS, MARY H CHECK NUM: MO	$-21.61	$0.00
07/21/2005	BILL	DOBROVICS, MARY H	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	DOBROVICS, MARY H @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	DOBROVICS, MARY H @	$21.64	$21.64