Tax Account 024-032-001
Owners
OLESEN, JAKE RICHARD ET AL
12483 W 84TH CIR
ARVADA, CO 80005-5151
WILLDEN, KATIE KRISTINE ET AL
OLESEN, JAKE & KATIE ET AL
682100~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 024-032-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 6TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $44.22 |
| Paid | $44.22 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.22 | $0.00 | $0.00 | $44.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $0.00 | $0.00 | $35.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $3.17 | $0.00 | $36.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $2.99 | $0.00 | $34.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $0.00 | $0.00 | $24.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $5.18 | $0.00 | $28.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $4.88 | $0.00 | $27.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $0.00 | $20.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | GREGORY C WILLDEN CHECK (LOCKBOX-LA) - 418 | $-44.22 | $0.00 |
| 08/13/2025 | ADJUSTMENT | SHARMA, ARUN K CHECK 19602195 VOIDED PAYMENT: 1116636. REASON: ENTERED WRG PARCEL | $24.36 | $44.22 |
| 08/13/2025 | PAYMENT | SHARMA, ARUN K CHECK 19602195 | $-24.36 | $19.86 |
| 07/11/2025 | BILL | OLESEN, JAKE RICHARD ET AL | $44.22 | $44.22 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | WILLDEN , GREGORY C ET AL SYS 412 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | WILLDEN , GREGORY C ET AL CHECK 412 VOIDED PAYMENT: 946368. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/23/2024 | PAYMENT | WILLDEN , GREGORY C ET AL CHECK 412 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | OLESEN, JAKE RICHARD ET AL | $41.98 | $41.98 |
| 10/12/2023 | PAYMENT | "WILLDEN,KATIEK & GREGORY C" SYS 398 ORIG: CHECK | $-38.86 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.55 | $38.86 |
| 10/12/2023 | ADJUSTMENT | "WILLDEN,KATIEK & GREGORY C" CHECK 398 VOIDED PAYMENT: 841844. REASON: REMOVED PEN, TOO SMALL | $38.86 | $40.41 |
| 09/08/2023 | PAYMENT | "WILLDEN,KATIEK & GREGORY C" CHECK 398 | $-38.86 | $1.55 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $40.41 |
| 07/12/2023 | BILL | OLESEN, JAKE RICHARD ET AL | $38.86 | $38.86 |
| 08/22/2022 | PAYMENT | WILLDEN, GREGORY C & KATIE K CHECK NUM: 391 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | OLESEN, JAKE RICHARD ET AL | $35.99 | $35.99 |
| 04/15/2022 | PAYMENT | MOORE, KRISTINE S CHECK NUM: 628 | $-3.17 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.09 | $3.17 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.08 | $3.08 |
| 10/21/2021 | PAYMENT | WILLDEN, GREGORY C & KATIE K CHECK NUM: 377 | $-33.32 | $3.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.67 | $36.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.65 |
| 07/14/2021 | BILL | OLESEN, JAKE RICHARD ET AL | $33.32 | $33.32 |
| 04/09/2021 | PAYMENT | MOORE, KRISTINE S CHECK NUM: 0572 | $-2.99 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.08 | $2.99 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.07 | $2.91 |
| 11/20/2020 | PAYMENT | WILLDEN, GREGORY C & KATIE K CHECK NUM: 357 | $-31.55 | $2.84 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.58 | $34.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $32.81 |
| 07/15/2020 | BILL | OLESEN, JAKE RICHARD ET AL | $31.55 | $31.55 |
| 08/19/2019 | PAYMENT | WILLDEN, GREGORY C & KATIE K CHECK NUM: 344 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | OLESEN, JAKE RICHARD ET AL | $30.44 | $30.44 |
| 09/17/2018 | PAYMENT | WILLDEN, GREGORY C & KATIE K CHECK NUM: 334 | $-28.95 | $0.00 |
| 09/17/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.16 | $28.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.11 |
| 07/09/2018 | BILL | OLESEN, JAKE RICHARD ET AL | $28.95 | $28.95 |
| 08/18/2017 | PAYMENT | MOORE, WILLIAM R & KRISTINE S CHECK NUM: 223 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | OLESEN, JAKE RICHARD ET AL | $24.94 | $24.94 |
| 04/14/2017 | PAYMENT | MOORE, WILLIAM R & KRISTINE S CHECK NUM: 198 | $-28.74 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.65 | $28.74 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.41 | $27.09 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.18 | $25.68 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.50 |
| 07/08/2016 | BILL | OLESEN, JAKE RICHARD ET AL | $23.56 | $23.56 |
| 04/14/2016 | PAYMENT | MOORE, KRISTINE S CHECK NUM: 8994 | $-27.03 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.55 | $27.03 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.33 | $25.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.11 | $24.15 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.89 | $23.04 |
| 07/08/2015 | BILL | OLESEN, JAKE RICHARD ET AL | $22.15 | $22.15 |
| 09/02/2014 | PAYMENT | OLESEN, JAKE R & LORA M CHECK NUM: 1697 | $-20.60 | $0.00 |
| 09/02/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.82 | $20.60 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
| 07/10/2014 | BILL | OLESEN, JAKE RICHARD ET AL | $20.60 | $20.60 |
| 12/11/2013 | PAYMENT | OLESEN, LORA CREDIT: D BANK: OP INTERNET NUM: OP AMEX 108340 | $-224.05 | $0.00 |
| 12/04/2013 | AMENDMENT | CERTIFIED LTR X8 | $48.88 | $224.05 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.17 | $175.17 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.17 | $175.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.96 | $174.83 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.17 | $173.87 |
| 09/09/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $173.70 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $73.70 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.17 | $72.94 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.17 | $72.77 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $19.11 | $72.60 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.17 | $53.49 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.17 | $53.32 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $53.15 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.02 | $46.15 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.02 | $46.13 |
| 03/26/2013 | AMENDMENT | ADDITIONAL CERT MAILING | $6.11 | $46.11 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $40.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.24 | $33.89 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.02 | $32.65 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.02 | $32.63 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $32.61 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.02 | $31.55 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.02 | $31.53 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.02 | $31.51 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.89 | $31.49 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.02 | $30.60 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.02 | $30.58 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.71 | $30.56 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.02 | $29.85 |
| 07/10/2012 | BILL | OLESEN, JAKE RICHARD ET AL | $17.71 | $29.83 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.02 | $12.12 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.02 | $12.10 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $12.08 |
| 04/16/2012 | PAYMENT | OLESEN, JAKE R & LORA M CHECK NUM: 1423 | $-42.87 | $5.08 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.13 | $47.95 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.16 | $47.82 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.13 | $46.66 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.13 | $46.53 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.00 | $46.40 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.13 | $45.40 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.13 | $45.27 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.13 | $45.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.83 | $45.01 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.13 | $44.18 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.13 | $44.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.66 | $43.92 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.13 | $43.26 |
| 07/14/2011 | BILL | OLESEN, JAKE RICHARD ET AL | $16.62 | $43.13 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.13 | $26.51 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.13 | $26.38 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.25 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.10 | $19.25 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $18.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.20 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.41 |
| 07/14/2010 | BILL | OLESEN, JAKE RICHARD ET AL | $15.78 | $15.78 |
| 12/10/2009 | PAYMENT | OLESEN, JAKE RICHARD ET AL CHECK NUM: 1138 | $-14.98 | $0.00 |
| 12/10/2009 | AMENDMENT | remove pen to small | $-1.35 | $14.98 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.75 | $16.33 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.58 |
| 07/21/2009 | BILL | OLESEN, JAKE RICHARD ET AL | $14.98 | $14.98 |
| 02/13/2009 | PAYMENT | JAKE & LORA OLESEN CHECK NUM: 1017 | $-16.00 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.83 | $16.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.70 | $15.17 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.56 | $14.47 |
| 07/14/2008 | BILL | OLESEN, JAKE RICHARD ET AL | $13.91 | $13.91 |
| 08/02/2007 | PAYMENT | MOORE, KRISTINE S TR ET AL CHECK NUM: 187 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | MOORE, KRISTINE S TR ET AL | $13.91 | $13.91 |
| 08/30/2006 | PAYMENT | MOORE, KRISTINE S TR ET AL CHECK NUM: 106 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | MOORE, KRISTINE S TR ET AL | $13.91 | $13.91 |
| 08/22/2005 | PAYMENT | SODERBERG, MARVIN ETAL CHECK NUM: 414 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | SODERBERG, MARVIN ETAL | $13.89 | $13.89 |
| 07/22/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | SODERBERG, MARVIN ETAL @ | $13.91 | $13.91 |
| 08/07/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | SODERBERG, MARVIN ETAL @ | $13.91 | $13.91 |
