Tax Account 019-006-005

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Owners

LEWIS, KELLEY J ET AL
138 OSCEOLA ST
DENVER, CO 80219-1227

KUJALA, RICHARD G ET AL

745574

Account Summary

Account ID	019-006-005
Account Type	Real Estate
Location	10635 PINTAIL AVE
Balance	$319.48
Currently Due	$165.30

Account ID

019-006-005

Account Type

Real Estate

Location

10635 PINTAIL AVE

Balance

$319.48

Currently Due

$165.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.66
Total	$319.48
Paid	$0.00
Balance	$319.48
Due	$165.30
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

$308.66

Total

$319.48

Paid

$0.00

Balance

$319.48

Due

$165.30

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	$77.39	$3.10	$77.39	$0.00	$80.49
2	10/07/2024	10/17/2024	Past due	$77.09	$7.72	$77.09	$0.00	$165.30
3	01/06/2025	01/16/2025	Due	$77.09	$0.00	$77.09	$0.00	$242.39
4	03/03/2025	03/13/2025	Due	$77.09	$0.00	$77.09	$0.00	$319.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.02	$5.13	$62.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.00	$5.04	$61.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.52	$13.10	$72.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$58.87	$12.94	$71.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$57.95	$12.76	$70.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.79	$0.00	$44.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.09	$9.26	$51.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$319.48
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$311.76
07/10/2024	BILL	LEWIS, KELLEY J ET AL	$308.66	$308.66
10/20/2023	PAYMENT	RICHARD KUJALA CHECK OPCC	$-62.15	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$62.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.30
07/12/2023	BILL	LEWIS, KELLEY J ET AL	$57.02	$57.02
11/15/2022	PAYMENT	KUJALA, RICHARD GENE CREDIT: D BANK: OP INTERNET NUM: 014783	$-61.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.80	$61.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$58.24
07/12/2022	BILL	LEWIS, KELLEY J ET AL	$56.00	$56.00
04/07/2022	PAYMENT	KUJALA, RICHARD GENE CREDIT: D BANK: OP INTERNET NUM: 006199	$-72.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.17	$72.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.57	$68.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.98	$64.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.38	$61.90
07/14/2021	BILL	LEWIS, KELLEY J ET AL	$59.52	$59.52
04/06/2021	PAYMENT	KUJALA, RICHARD CHECK NUM: ACH	$-71.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.12	$71.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.53	$67.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.94	$64.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$61.22
07/15/2020	BILL	LEWIS, KELLEY J ET AL	$58.87	$58.87
04/30/2020	PAYMENT	LEWIS, KELLEY J CHECK NUM: 545	$-70.71	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.06	$70.71
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.65
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$66.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.90	$63.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.32	$60.27
07/10/2019	BILL	LEWIS, KELLEY J ET AL	$57.95	$57.95
08/21/2018	PAYMENT	SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 42682P	$-60.20	$0.00
07/09/2018	BILL	SAUNDERS, W MEL & KAREN B	$60.20	$60.20
08/28/2017	PAYMENT	SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 218634	$-47.43	$0.00
07/07/2017	BILL	SAUNDERS, W MEL & KAREN B	$47.43	$47.43
08/04/2016	PAYMENT	SAUNDERS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 44025P	$-44.79	$0.00
07/08/2016	BILL	SAUNDERS, W MEL & KAREN B	$44.79	$44.79
03/30/2016	PAYMENT	SAUNDERS, WILLIAM MEL CREDIT: D BANK: OP INTERNET NUM: 111104	$-51.35	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.95	$51.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.53	$48.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.10	$45.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$43.77
07/08/2015	BILL	SAUNDERS, W MEL & KAREN B	$42.09	$42.09
08/11/2014	PAYMENT	SAUNDERS, W MEL MEL CREDIT: D BANK: OP INTERNET NUM: 768091	$-39.16	$0.00
07/10/2014	BILL	SAUNDERS, W MEL & KAREN B	$39.16	$39.16
08/07/2013	PAYMENT	SAUNDERS, W MEL & KAREN CHECK NUM: 1431	$-36.33	$0.00
07/16/2013	BILL	SAUNDERS, W MEL & KAREN B	$36.33	$36.33
08/15/2012	PAYMENT	SAUNDERS, W MEL & KAREN B CHECK NUM: 1262	$-33.68	$0.00
07/10/2012	BILL	SAUNDERS, W MEL & KAREN B	$33.68	$33.68
08/05/2011	PAYMENT	W SAUNDERS CHECK BANK: OP INTERNET NUM: 6877919	$-31.61	$0.00
07/14/2011	BILL	SAUNDERS, W MEL & KAREN B	$31.61	$31.61
04/12/2011	PAYMENT	SAUNDERS, W MEL & KAREN B CHECK NUM: 1023	$-36.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.10	$36.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$34.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.50	$32.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$31.19
07/14/2010	BILL	SAUNDERS, W MEL & KAREN B	$29.99	$29.99
09/16/2009	PAYMENT	SAUNDERS, W MEL & KAREN B CHECK NUM: 3794	$-28.44	$0.00
07/21/2009	BILL	SAUNDERS, W MEL & KAREN B	$28.44	$28.44
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-26.41	$0.00
07/14/2008	BILL	CTGC TR	$26.41	$26.41
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.13	$0.00
07/13/2007	BILL	CTGC TR	$26.13	$26.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-25.99	$0.00
07/19/2006	BILL	CTGC TR	$25.99	$25.99
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-25.21	$0.00
07/21/2005	BILL	CTGC TR	$25.21	$25.21
08/17/2004	PAYMENT	@	$-25.25	$0.00
07/01/2004	BILL	CTGC TR @	$25.25	$25.25
08/22/2003	PAYMENT	@	$-25.50	$0.00
07/01/2003	BILL	CTGC TR @	$25.50	$25.50