Tax Account 021-110-003
Owners
FAHNESTOCK, JONAS ET AL
PO BOX 514
NORWOOD, CO 81423-0514
FAHNESTOCK, FRANCIS ET AL
FAHNESTOCK, ESME ET AL
806299
Account Summary
| Account ID | 021-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 133 MAIN ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.22 |
| Total | $35.22 |
| Paid | $35.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.02 | $0.00 | $32.02 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $29.65 | $0.00 | $29.65 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $31.30 | $0.00 | $31.30 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $30.72 | $0.00 | $30.72 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $28.58 | $0.00 | $28.58 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $28.62 | $0.00 | $28.62 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $24.77 | $0.00 | $24.77 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $23.39 | $0.00 | $23.39 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $23.39 | $0.00 | $23.39 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $23.52 | $0.00 | $23.52 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.63 | $0.00 |
| 08/30/2024 | PAYMENT | VANHILLE, GOEDELE SYS 2995 ORIG: CHECK | $-34.59 | $0.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.63 | $35.22 |
| 08/30/2024 | ADJUSTMENT | VANHILLE, GOEDELE CHECK 2995 VOIDED PAYMENT: 918651. REASON: AMENDMENT TO RE 2025 | $34.59 | $34.59 |
| 07/30/2024 | PAYMENT | VANHILLE, GOEDELE CHECK 2995 | $-34.59 | $0.00 |
| 07/10/2024 | BILL | FAHNESTOCK, JONAS ET AL | $34.59 | $34.59 |
| 08/10/2023 | PAYMENT | FAHNESTOCK, JONAS ET AL CHECK NUM: 2940 | $-32.02 | $0.00 |
| 07/12/2023 | BILL | FAHNESTOCK, JONAS ET AL | $32.02 | $32.02 |
| 08/02/2022 | PAYMENT | VANHILLE, GOEDELE CHECK NUM: 2873 | $-29.65 | $0.00 |
| 07/12/2022 | BILL | FAHNESTOCK, JONAS ET AL | $29.65 | $29.65 |
| 07/22/2021 | PAYMENT | PARKS, BENJAMIN CHECK NUM: 432 | $-31.30 | $0.00 |
| 07/14/2021 | BILL | PARKS, DENNIS W & JULIA A | $31.30 | $31.30 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/05/2020 | PAYMENT | PARKS, DENNIS, BENJAMIN ETAL CHECK NUM: 7006 | $-30.69 | $0.03 |
| 07/15/2020 | BILL | PARKS, DENNIS W & JULIA A | $30.72 | $30.72 |
| 08/06/2019 | PAYMENT | PARKS, DENNIS, BENJAMIN & GREG CHECK NUM: 6893 | $-28.58 | $0.00 |
| 07/10/2019 | BILL | PARKS, DENNIS W & JULIA A | $28.58 | $28.58 |
| 07/31/2018 | PAYMENT | PARKS, DENNIS, JULIE & BENJAMI CHECK NUM: 6764 | $-28.62 | $0.00 |
| 07/09/2018 | BILL | PARKS, DENNIS W & JULIA A | $28.62 | $28.62 |
| 08/02/2017 | PAYMENT | PARKS, DENNIS W & JULIE & BENJ CHECK NUM: 6598 | $-24.77 | $0.00 |
| 07/07/2017 | BILL | PARKS, DENNIS W & JULIA A | $24.77 | $24.77 |
| 07/29/2016 | PAYMENT | PARKS, DENNIS W & JULIA ET AL CHECK NUM: 6421 | $-23.39 | $0.00 |
| 07/08/2016 | BILL | PARKS, DENNIS W & JULIA A | $23.39 | $23.39 |
| 07/24/2015 | PAYMENT | PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 6259 | $-23.39 | $0.00 |
| 07/08/2015 | BILL | PARKS, DENNIS W & JULIA A | $23.39 | $23.39 |
| 08/01/2014 | PAYMENT | PARKS, DENNIS/JULIE/BENJAMIN/G CHECK NUM: 6059 | $-23.52 | $0.00 |
| 07/10/2014 | BILL | PARKS, DENNIS W & JULIA A | $23.52 | $23.52 |
| 07/29/2013 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5846 | $-23.52 | $0.00 |
| 07/16/2013 | BILL | PARKS, DENNIS W & JULIA A | $23.52 | $23.52 |
| 08/03/2012 | PAYMENT | PARKS, DENNIS & JULIA & BENJAM CHECK NUM: 5713 | $-26.17 | $0.00 |
| 07/10/2012 | BILL | PARKS, DENNIS W & JULIA A | $26.17 | $26.17 |
| 08/03/2011 | PAYMENT | PARKS, JULIE CHECK NUM: 5574 | $-25.94 | $0.00 |
| 07/14/2011 | BILL | PARKS, DENNIS W & JULIA A | $25.94 | $25.94 |
| 07/28/2010 | PAYMENT | PARKS, JULIE CHECK NUM: 5447 | $-26.68 | $0.00 |
| 07/14/2010 | BILL | PARKS, DENNIS W & JULIA A | $26.68 | $26.68 |
| 09/04/2009 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5214 | $-26.51 | $0.00 |
| 07/21/2009 | BILL | PARKS, DENNIS W & JULIA A | $26.51 | $26.51 |
| 08/05/2008 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 5062 | $-26.21 | $0.00 |
| 07/14/2008 | BILL | PARKS, DENNIS W & JULIA A | $26.21 | $26.21 |
| 07/24/2007 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4879 | $-25.79 | $0.00 |
| 07/13/2007 | BILL | PARKS, DENNIS W & JULIA A | $25.79 | $25.79 |
| 08/03/2006 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4784 | $-25.21 | $0.00 |
| 07/19/2006 | BILL | PARKS, DENNIS W & JULIA A | $25.21 | $25.21 |
| 02/22/2006 | PAYMENT | PARKS, DENNIS W & JULIA A CHECK NUM: 4606 | $-27.67 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.44 | $27.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.20 | $26.23 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.96 | $25.03 |
| 07/21/2005 | BILL | PARKS, DENNIS W & JULIA A | $24.07 | $24.07 |
| 07/27/2004 | PAYMENT | @ | $-25.63 | $0.00 |
| 07/01/2004 | BILL | PARKS, DENNIS W & JULI @ | $25.63 | $25.63 |
| 08/04/2003 | PAYMENT | @ | $-25.37 | $0.00 |
| 07/01/2003 | BILL | PARKS, DENNIS W & JULI @ | $25.37 | $25.37 |
