Tax Account 017-025-002

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Owners

KERN, CONARD TR
701 S TEJON ST
DENVER, CO 80223-2542

KLAMATH ST TRUST DATED

05252019

756986

Account Summary

Account ID	017-025-002
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$56.48
Currently Due	$56.48

Account ID

017-025-002

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$56.48

Currently Due

$56.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$31.86
Paid	$0.00
Balance	$31.86
Due	$56.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$31.86

Paid

$0.00

Balance

$31.86

Due

$56.48

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	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$44.11
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$45.05
3	01/06/2025	01/16/2025	Past due	$0.00	$1.12	$0.00	$0.00	$46.17
4	03/03/2025	03/13/2025	Past due	$0.00	$10.31	$0.00	$0.00	$56.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$24.62	$24.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.63	$14.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$56.48
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.16	$49.48
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$49.32
03/19/2025	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$49.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$47.16
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.16	$45.85
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$45.69
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$45.53
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.16	$44.41
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.16	$44.25
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	KERN, CONARD TR	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	KERN, CONARD TR	$18.74	$18.74
11/21/2022	PAYMENT	YOUNG, KEVIN CREDIT: D BANK: OP INTERNET NUM: H63922	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	KERN, CONARD TR	$18.74	$18.74
09/01/2021	PAYMENT	YOUNG, KEVIN CREDIT: D BANK: OP INTERNET NUM: H72883	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	KERN, CONARD TR	$19.98	$19.98
07/20/2020	PAYMENT	YOUNG, KEVIN CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	KERN, CONARD TR	$19.76	$19.76
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-19.76	$0.00
07/10/2019	BILL	SMILE4U INC	$19.76	$19.76
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-18.80	$0.00
07/09/2018	BILL	SMILE4U INC	$18.80	$18.80
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	SMILE4U INC	$16.20	$16.20
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	SMILE4U INC	$15.29	$15.29
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-14.38	$0.00
07/08/2015	BILL	SMILE4U INC	$14.38	$14.38
09/23/2014	PAYMENT	SINGH, RUUENDA K CHECK NUM: MO	$-14.00	$0.00
09/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$14.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	SINGH, JASWANT	$13.37	$13.37
12/06/2013	PAYMENT	J'N'R TRANSPORT CHECK NUM: 144	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SINGH, JASWANT	$12.39	$12.39
08/23/2012	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	SINGH, JASWANT	$11.49	$11.49
08/12/2011	PAYMENT	SINGH, JASWANT CHECK NUM: MO214795961	$-10.78	$0.00
07/14/2011	BILL	SINGH, JASWANT	$10.78	$10.78
08/26/2010	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	SINGH, JASWANT	$10.23	$10.23
09/09/2009	PAYMENT	SINGH, JASWANT CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	SINGH, JASWANT	$9.71	$9.71
08/08/2008	PAYMENT	SINGH, JASWANT CHECK NUM: 1100	$-9.02	$0.00
07/14/2008	BILL	SINGH, JASWANT	$9.02	$9.02
03/13/2008	PAYMENT	SINGH, SANJALEETA D CHECK NUM: 1009	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SINGH, JASWANT	$9.02	$9.02
09/15/2006	PAYMENT	SINGH, JASWANT CHECK NUM: 3745	$-9.01	$0.00
07/19/2006	BILL	SINGH, JASWANT	$9.01	$9.01
09/19/2005	PAYMENT	SINGH, JASWANT CHECK NUM: 3640	$-9.00	$0.00
07/21/2005	BILL	SINGH, JASWANT	$9.00	$9.00
03/16/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	SINGH, JASWANT @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NARAYAN, SATYA N & VEE @	$9.02	$9.02