Tax Account 017-034-007

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Owners

GIACOMIN, RYAN
2620 W 91ST AVE
DENVER, CO 80260-5122

688018~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-034-007
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-034-007

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

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	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$3.12	$23.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$1.78	$21.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$2.58	$19.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$3.16	$17.53	$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
08/02/2024	PAYMENT	"RYAN GIACOMIN" ONLINE	$-20.72	$0.00
07/10/2024	BILL	GIACOMIN, RYAN	$20.72	$20.72
07/27/2023	PAYMENT	GIACOMIN, RYAN MARK CREDIT: D BANK: OP INTERNET NUM: 00423B	$-20.72	$0.00
07/12/2023	BILL	GIACOMIN, RYAN	$20.72	$20.72
08/11/2022	PAYMENT	GIACOMIN, RYAN CREDIT: D BANK: OP INTERNET NUM: 00376B	$-20.73	$0.00
07/12/2022	BILL	GIACOMIN, RYAN	$20.73	$20.73
10/01/2021	PAYMENT	GIACOMIN MR, RYAN CREDIT: D BANK: OP INTERNET NUM: 00146B	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	GIACOMIN, RYAN	$21.94	$21.94
07/24/2020	PAYMENT	GIACOMIN, RYAN CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	GIACOMIN, RYAN	$21.05	$21.05
02/25/2020	PAYMENT	GIACOMIN, RYAN CHECK NUM: ACH	$-1.25	$0.00
02/25/2020	PAYMENT	GIACOMIN, RYAN CHECK NUM: ACH	$-1.04	$1.25
02/25/2020	PAYMENT	GIACOMIN, RYAN CHECK NUM: ACH	$-21.59	$2.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	GIACOMIN, RYAN	$20.76	$20.76
01/18/2019	PAYMENT	GIACOMIN, RYAN MARK CREDIT: D BANK: OP INTERNET NUM: 017956	$-21.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$21.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	GIACOMIN, RYAN	$19.79	$19.79
01/19/2018	PAYMENT	GIACOMIN, RYAN CREDIT: D BANK: OP INTERNET NUM: 018032	$-19.78	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	GIACOMIN, RYAN	$17.20	$17.20
08/04/2016	PAYMENT	GIACOMIN, RYAN MARK CREDIT: D BANK: OP INTERNET NUM: 003788	$-16.26	$0.00
07/08/2016	BILL	GIACOMIN, RYAN	$16.26	$16.26
08/20/2015	PAYMENT	GIACOMIN, RYAN MARK CREDIT: D BANK: OP INTERNET NUM: 019016	$-14.38	$0.00
07/08/2015	BILL	GIACOMIN, RYAN	$14.38	$14.38
04/29/2015	PAYMENT	GIACOMIN, RYAN MARK CREDIT: D BANK: OP INTERNET NUM: 028281	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	ASOLO PARTNERS LLC	$14.37	$14.37
08/01/2013	PAYMENT	BRADLEY, DANIEL CHECK BANK: OP INTERNET NUM: 104596197	$-12.39	$0.00
07/16/2013	BILL	ASOLO PARTNERS LLC	$12.39	$12.39
07/24/2012	PAYMENT	BRADLEY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 149292	$-11.49	$0.00
07/10/2012	BILL	ASOLO PARTNERS LLC	$11.49	$11.49
08/03/2011	PAYMENT	DANIEL BRADLEY CREDIT: D BANK: OP INTERNET NUM: 6867023	$-10.78	$0.00
07/14/2011	BILL	ASOLO PARTNERS LLC	$10.78	$10.78
08/31/2010	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 9288	$-10.23	$0.00
07/14/2010	BILL	ASOLO PARTNERS LLC	$10.23	$10.23
09/15/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7726	$-9.71	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$9.71	$9.71
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-9.02	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/14/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/17/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6637	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
08/30/2005	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6508	$-9.00	$0.00
07/21/2005	BILL	ASOLO PARTNER LLC	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ASOLO PARTNER LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00