Tax Account 025-007-006

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Owners

STEVENSON, MICHAEL A & DEBRA S
321 BRENTFORD CIR
LITTLETON, CO 80126-3565

Account Summary

Account ID	025-007-006
Account Type	Real Estate
Location	0 JACKSON AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
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	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$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	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	STEVENSON MICH EBOX WF - 024080110026822	$-18.74	$0.00
07/10/2024	BILL	STEVENSON, MICHAEL A & DEBRA S	$18.74	$18.74
08/02/2023	PAYMENT	STEVENSON, MICH CHECK BANK: WF INTERNET NUM: 023080210034138	$-18.74	$0.00
07/12/2023	BILL	STEVENSON, MICHAEL A & DEBRA S	$18.74	$18.74
08/02/2022	PAYMENT	WRIGHT, DEBBIE S CREDIT: D BANK: OP INTERNET NUM: 06447D	$-18.74	$0.00
07/12/2022	BILL	STEVENSON, MICHAEL A & DEBRA S	$18.74	$18.74
08/18/2021	PAYMENT	STEVENSON, MICHAEL A & DEBRA S CHECK NUM: 0185489739	$-19.98	$0.00
07/14/2021	BILL	STEVENSON, MICHAEL A & DEBRA S	$19.98	$19.98
07/30/2020	PAYMENT	WRIGHT, DEBBIE S CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	STEVENSON, MICHAEL A & DEBRA S	$19.76	$19.76
07/30/2019	PAYMENT	WRIGHT, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 02323C	$-19.76	$0.00
07/10/2019	BILL	STEVENSON, MICHAEL A & DEBRA S	$19.76	$19.76
08/07/2018	PAYMENT	WRIGHT, ROBERT & DEBBIE CHECK NUM: 6771	$-18.80	$0.00
07/09/2018	BILL	STEVENSON, MICHAEL A & DEBRA S	$18.80	$18.80
08/03/2017	PAYMENT	WRIGHT, ROBERT OR DEBBIE CHECK NUM: 6745	$-16.20	$0.00
07/07/2017	BILL	STEVENSON, MICHAEL A & DEBRA S	$16.20	$16.20
08/02/2016	PAYMENT	WRIGHT, ROBERT OR DEBBIE CHECK NUM: 6697	$-15.29	$0.00
07/08/2016	BILL	STEVENSON, MICHAEL A & DEBRA S	$15.29	$15.29
08/05/2015	PAYMENT	WRIGHT, ROBERT & DEBBIE CHECK NUM: 6623	$-14.38	$0.00
07/08/2015	BILL	STEVENSON, MICHAEL A & DEBRA S	$14.38	$14.38
08/27/2014	PAYMENT	WRIGHT, ROBERT & DEBBIE CHECK NUM: 6506	$-13.37	$0.00
07/10/2014	BILL	STEVENSON, MICHAEL A & DEBRA S	$13.37	$13.37
08/06/2013	PAYMENT	WRIGHT, ROBERT OR DEBBIE CHECK NUM: 6368	$-12.39	$0.00
07/16/2013	BILL	STEVENSON, MICHAEL A & DEBRA S	$12.39	$12.39
08/06/2012	PAYMENT	WRIGHT, ROBERT & DEBBIE CHECK NUM: 6300	$-11.49	$0.00
07/10/2012	BILL	STEVENSON, MICHAEL A & DEBRA S	$11.49	$11.49
08/11/2011	PAYMENT	WRIGHT, ROBERT OR DEBBIE CHECK NUM: 6246	$-10.78	$0.00
07/14/2011	BILL	STEVENSON, MICHAEL A & DEBRA S	$10.78	$10.78
08/13/2010	PAYMENT	DEBBIE WRIGHT CHECK NUM: 6155	$-10.23	$0.00
07/14/2010	BILL	STEVENSON, MICHAEL A & DEBRA S	$10.23	$10.23
09/30/2009	PAYMENT	STEVENSON, MICHAEL A & DEBRA S CHECK NUM: 6028	$-9.71	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	STEVENSON, MICHAEL A & DEBRA S	$9.71	$9.71
08/08/2008	PAYMENT	RROBERT OR DEBBIE WRIGHT CHECK NUM: 5920	$-9.02	$0.00
07/14/2008	BILL	STEVENSON, MICHAEL A & DEBRA S	$9.02	$9.02
08/20/2007	PAYMENT	ROBERT WRIGHT CHECK NUM: 5832	$-9.02	$0.00
07/13/2007	BILL	STEVENSON, MICHAEL A & DEBRA S	$9.02	$9.02
09/13/2006	PAYMENT	STEVENSON, MICHAEL A & DEBRA S CHECK NUM: 5749	$-9.01	$0.00
07/19/2006	BILL	STEVENSON, MICHAEL A & DEBRA S	$9.01	$9.01
08/11/2005	PAYMENT	STEVENSON, MICHAEL A & DEBRA S CHECK NUM: 5643	$-9.00	$0.00
07/21/2005	BILL	STEVENSON, MICHAEL A & DEBRA S	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	STEVENSON, MICHAEL A & @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	STEVENSON, MICHAEL A & @	$9.02	$9.02