Tax Account 025-048-006

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Owners

FLAMMIA, JAMES JR
12845 E NEVADA AVE
AURORA, CO 80012-2401

Account Summary

Account ID	025-048-006
Account Type	Real Estate
Location	0 HARRISON 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	$3.26	$22.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.02	$20.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$3.20	$22.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.80	$20.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.62	$15.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.63	$14.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JAMES FLAMMIA EBOX WF - 024080318042689	$-18.74	$0.00
07/10/2024	BILL	FLAMMIA, JAMES JR	$18.74	$18.74
10/31/2023	PAYMENT	JAMES FLAMMIA EBOX WF - 023103118055067	$-22.00	$0.00
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$1.57	$22.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	FLAMMIA, JAMES JR	$18.74	$18.74
08/30/2022	PAYMENT	FLAMMIA, JAMES CHECK NUM: EBOX PYMT	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	FLAMMIA, JAMES JR	$18.74	$18.74
08/18/2021	PAYMENT	FLAMMIA, JAMES CHECK NUM: 021081818035517	$-20.00	$0.00
08/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$20.00
07/14/2021	BILL	FLAMMIA, JAMES JR	$19.98	$19.98
04/12/2021	PAYMENT	JAMES FLAMMIA CHECK NUM: 021041018040840	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	FLAMMIA, JAMES JR	$19.76	$19.76
04/02/2020	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: ACH	$-24.11	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	FLAMMIA, JAMES JR	$19.76	$19.76
08/28/2018	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 018082803077493	$-22.00	$0.00
08/28/2018	AMENDMENT	Too small to refund	$3.20	$22.00
07/09/2018	BILL	FLAMMIA, JAMES JR	$18.80	$18.80
10/03/2017	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 017100303127600	$-20.00	$0.00
10/03/2017	AMENDMENT	Too small to refund	$3.15	$20.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FLAMMIA, JAMES JR	$16.20	$16.20
03/31/2017	PAYMENT	JAMES FLAMMIA CHECK BANK: WF INTERNET NUM: 017033103148287	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	FLAMMIA, JAMES JR	$15.29	$15.29
07/28/2015	PAYMENT	FLAMMIA, JAMES CHECK NUM: 015072803071338	$-15.00	$0.00
07/28/2015	AMENDMENT	Too small to refund	$0.62	$15.00
07/08/2015	BILL	FLAMMIA, JAMES JR	$14.38	$14.38
08/25/2014	PAYMENT	FLAMMIA, JAMES CHECK NUM: EBOX PYMT	$-14.00	$0.00
08/25/2014	AMENDMENT	Adjusted to amount paid	$0.63	$14.00
07/10/2014	BILL	FLAMMIA, JAMES JR	$13.37	$13.37
08/02/2013	PAYMENT	FLAMMIA, JAMES CHECK NUM: EBOX PYMT	$-13.00	$0.00
08/02/2013	AMENDMENT	Adjusted to amount paid	$0.61	$13.00
07/16/2013	BILL	FLAMMIA, JAMES JR	$12.39	$12.39
08/07/2012	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 012080703072773	$-12.00	$0.00
08/07/2012	AMENDMENT	TOO SMALL TO REFUND	$0.51	$12.00
07/10/2012	BILL	FLAMMIA, JAMES JR	$11.49	$11.49
08/19/2011	PAYMENT	JAMES FLAMMIA CHECK BANK: WF INTERNET NUM: 011081903062242	$-10.78	$0.00
07/14/2011	BILL	FLAMMIA, JAMES JR	$10.78	$10.78
08/18/2010	PAYMENT	JAMES FLAMMIA CHECK BANK: WF INTERNET NUM: 803119039	$-10.23	$0.00
07/14/2010	BILL	FLAMMIA, JAMES JR	$10.23	$10.23
09/02/2009	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 23462	$-10.00	$0.00
09/02/2009	AMENDMENT	op to small to refund	$0.29	$10.00
07/21/2009	BILL	FLAMMIA, JAMES JR	$9.71	$9.71
07/31/2008	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 1695	$-9.02	$0.00
07/14/2008	BILL	FLAMMIA, JAMES JR	$9.02	$9.02
08/14/2007	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 5475	$-9.02	$0.00
07/13/2007	BILL	FLAMMIA, JAMES JR	$9.02	$9.02
08/18/2006	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 5329	$-9.01	$0.00
07/19/2006	BILL	FLAMMIA, JAMES JR	$9.01	$9.01
08/11/2005	PAYMENT	FLAMMIA, JAMES JR CHECK NUM: 5216	$-9.00	$0.00
07/21/2005	BILL	FLAMMIA, JAMES JR	$9.00	$9.00
08/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FLAMMIA, JAMES JR @	$9.02	$9.02
08/07/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FLAMMIA, JAMES JR @	$9.02	$9.02