Tax Account 030-018-002

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Owners

GULLIFORD, JULIE A
16357 E OTERO AVE
ENGLEWOOD, CO 80112-4623

601039

Account Summary

Account ID	030-018-002
Account Type	Real Estate
Location	0 6TH ST
Balance	$35.86
Currently Due	$35.86

$35.86 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $35.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.90
Total	$35.86
Paid	$0.00
Balance	$35.86
Due	$35.86
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$32.90	$1.32	$0.00	$32.90	$0.00	$34.22	Pay $34.22 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.64	$0.00	$0.00	$0.00	$35.86	Pay $35.86 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.86
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.49	$0.00	$32.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$0.00	$0.00	$31.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$35.86
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$34.22
07/11/2025	BILL	GULLIFORD, JULIE A	$32.90	$32.90
07/16/2024	PAYMENT	JULIE GULLIFORD ONLINE	$-33.89	$0.00
07/10/2024	BILL	GULLIFORD, JULIE A	$33.89	$33.89
08/01/2023	PAYMENT	GULLIFORD, JULIE CREDIT: D BANK: OP INTERNET NUM: 01984D	$-33.89	$0.00
07/12/2023	BILL	GULLIFORD, JULIE A	$33.89	$33.89
08/16/2022	PAYMENT	GULLIFORD, JULIE A CREDIT: D BANK: OP INTERNET NUM: 09065D	$-33.90	$0.00
07/12/2022	BILL	GULLIFORD, JULIE A	$33.90	$33.90
08/10/2021	PAYMENT	GULLIFORD, JULI CHECK BANK: WF INTERNET NUM: 021081023038985	$-35.99	$0.00
07/14/2021	BILL	GULLIFORD, JULIE A	$35.99	$35.99
08/17/2020	PAYMENT	JULIE GULLIFORD CHECK NUM: ACH	$-34.93	$0.00
07/15/2020	BILL	GULLIFORD, JULIE A	$34.93	$34.93
07/30/2019	PAYMENT	GULLIFORD, JULI CHECK BANK: WF INTERNET NUM: 019073023053963	$-34.64	$0.00
07/10/2019	BILL	GULLIFORD, JULIE A	$34.64	$34.64
08/03/2018	PAYMENT	GULLIFORD, JULIE CREDIT: D BANK: OP INTERNET NUM: 06730D	$-34.51	$0.00
07/09/2018	BILL	GULLIFORD, JULIE A	$34.51	$34.51
08/07/2017	PAYMENT	GULLIFORD, JULI CHECK BANK: WF INTERNET NUM: 017080723037764	$-31.54	$0.00
07/07/2017	BILL	GULLIFORD, JULIE A	$31.54	$31.54
08/16/2016	PAYMENT	GULLIFORD, JULIE CHECK NUM: 016081623069117	$-32.00	$0.00
08/16/2016	AMENDMENT	Too small to refund	$0.49	$32.00
07/08/2016	BILL	GULLIFORD, JULIE A	$31.51	$31.51
08/24/2015	PAYMENT	GULLIFORD, JULIE CREDIT: D BANK: OP INTERNET NUM: 878701	$-30.54	$0.00
07/08/2015	BILL	GULLIFORD, JULIE A	$30.54	$30.54
08/05/2014	PAYMENT	JULIE GULLIFORD CHECK BANK: WF INTERNET NUM: 014080523071621	$-31.19	$0.00
07/10/2014	BILL	GULLIFORD, JULIE A	$31.19	$31.19
08/06/2013	PAYMENT	JULIE GULLIFORD CHECK BANK: WF INTERNET NUM: 013080623043364	$-28.01	$0.00
07/16/2013	BILL	GULLIFORD, JULIE A	$28.01	$28.01
06/21/2013	PAYMENT	GULLIFORD, JULIE CREDIT: D BANK: OP INTERNET NUM: 55650B	$-38.89	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.22	$38.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$38.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.82	$31.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.56	$29.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$28.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$26.99
07/10/2012	BILL	GULLIFORD, JULIE A	$25.95	$25.95
03/13/2012	PAYMENT	GULLIFORD, JULIE CREDIT: D BANK: OP INTERNET NUM: 157706	$-28.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$28.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.22	$26.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.97	$25.33
07/14/2011	BILL	GULLIFORD, JULIE A	$24.36	$24.36
10/07/2010	PAYMENT	HAVER, CINDY CHECK NUM: 4508	$-24.03	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	GULLIFORD, JULIE A	$23.11	$23.11
07/31/2009	PAYMENT	GULLIFORD, JULIE A CREDIT: D	$-21.93	$0.00
07/21/2009	BILL	GULLIFORD, JULIE A	$21.93	$21.93
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-20.36	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS LLC	$20.36	$20.36
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-20.36	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS LLC	$20.36	$20.36
09/12/2006	PAYMENT	PROMISE LAND INVESTMENTS LLC CHECK NUM: MO	$-20.35	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS LLC	$20.35	$20.35
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-20.32	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$20.32	$20.32
08/23/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$20.36	$20.36
08/13/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$20.61	$20.61