Tax Account 028-004-004
Owners
APPLE, NIAMH MARY TR ET AL
490 CAMP EDEN RD
GOLDEN, CO 80403-9748
APPLE, PATRICK NEIL TR ET AL
(APPLE FAMILY TRUST DATED
08162021)
795544
Account Summary
| Account ID | 028-004-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WASHINGTON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $100.85 |
| Total | $100.85 |
| Paid | $100.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $100.85 | $0.00 | $100.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $100.85 | $0.00 | $100.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $106.97 | $0.00 | $106.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $105.62 | $0.00 | $105.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $104.96 | $0.00 | $104.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $104.60 | $2.10 | $106.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $96.99 | $34.82 | $131.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $94.24 | $0.00 | $94.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $94.24 | $3.77 | $98.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $95.50 | $0.00 | $95.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PAT APPLE LLC CHECK 1018 | $-100.85 | $0.00 |
| 07/10/2024 | BILL | APPLE, NIAMH MARY TR ET AL | $100.85 | $100.85 |
| 08/08/2023 | PAYMENT | APPLE, PAT LLC CHECK NUM: 1010 | $-100.85 | $0.00 |
| 07/12/2023 | BILL | APPLE, NIAMH MARY TR ET AL | $100.85 | $100.85 |
| 08/25/2022 | PAYMENT | BOILER FREAK LLC, APPLE, NIAMH CHECK NUM: 320 | $-100.85 | $0.00 |
| 07/12/2022 | BILL | APPLE, NIAMH MARY TR ET AL | $100.85 | $100.85 |
| 07/28/2021 | PAYMENT | APPLE, PAT N CHECK BANK: OP INTERNET NUM: TN4QX5VMM | $-106.97 | $0.00 |
| 07/14/2021 | BILL | APPLE, NIAMH MARY | $106.97 | $106.97 |
| 08/07/2020 | PAYMENT | APPLE, PATRICK N CHECK NUM: 1045 | $-105.62 | $0.00 |
| 07/15/2020 | BILL | APPLE, NIAMH MARY | $105.62 | $105.62 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-104.96 | $0.00 |
| 07/10/2019 | BILL | REESE INVESMENT PROPERTIES INC | $104.96 | $104.96 |
| 01/31/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57037 | $-25.86 | $0.00 |
| 01/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57017 | $-212.65 | $25.86 |
| 01/18/2019 | AMENDMENT | Rem month int, quoted before | $-1.68 | $238.51 |
| 01/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57017 | $212.65 | $240.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.06 | $27.54 |
| 01/17/2019 | VOID | REESE INVESTMENT PROPERTIES CHECK NUM: 57017 | $-212.65 | $27.48 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.81 | $240.13 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.81 | $239.32 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.81 | $238.51 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.64 | $237.70 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.81 | $235.06 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.81 | $234.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.08 | $233.44 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.81 | $232.36 |
| 07/09/2018 | BILL | CTGC TR | $104.60 | $231.55 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.81 | $126.95 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.81 | $126.14 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $125.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.79 | $118.33 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.82 | $111.54 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.85 | $105.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.88 | $100.87 |
| 07/07/2017 | BILL | CTGC TR | $96.99 | $96.99 |
| 08/25/2016 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 158 | $-94.24 | $0.00 |
| 07/08/2016 | BILL | CTGC TR | $94.24 | $94.24 |
| 10/08/2015 | PAYMENT | THE PRATT HOLDING CO INC CHECK NUM: 0102 | $-98.01 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.77 | $98.01 |
| 07/08/2015 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/26/2014 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 305115 | $-95.50 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $95.50 | $95.50 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-94.24 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-94.24 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-94.24 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $94.24 | $94.24 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-94.77 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $94.77 | $94.77 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-96.03 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $96.03 | $96.03 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-96.03 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $96.03 | $96.03 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-94.77 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $94.77 | $94.77 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-94.73 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $94.73 | $94.73 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-94.68 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $94.68 | $94.68 |
| 08/17/2004 | PAYMENT | @ | $-94.82 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $94.82 | $94.82 |
| 08/22/2003 | PAYMENT | @ | $-94.80 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $94.80 | $94.80 |
