Tax Account 031-003-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HALL, LINDSEY J
2325 S LINDEN CT UNIT 304N
DENVER, CO 80222-6465

Account Summary

Account ID	031-003-004
Account Type	Real Estate
Location	0 SAPPHIRE 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	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"LINDSEY HALL" ONLINE	$-13.12	$0.00
07/11/2025	BILL	JELL CAPITAL INVESTMENTS LLC	$13.12	$13.12
08/06/2024	PAYMENT	AL-ZAIDI, JUDY M CHECK 2236	$-13.12	$0.00
07/10/2024	BILL	AL-ZAIDI, JUDY MARIE	$13.12	$13.12
08/14/2023	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2257	$-13.12	$0.00
07/12/2023	BILL	AL-ZAIDI, JUDY MARIE	$13.12	$13.12
08/11/2022	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2213	$-12.24	$0.00
07/12/2022	BILL	AL-ZAIDI, JUDY MARIE	$12.24	$12.24
07/27/2021	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2212	$-11.32	$0.00
07/14/2021	BILL	AL-ZAIDI, JUDY MARIE	$11.32	$11.32
07/28/2020	PAYMENT	AL-ZAIDI, JUDY M CHECK NUM: 2235	$-10.73	$0.00
07/15/2020	BILL	AL-ZAIDI, JUDY MARIE	$10.73	$10.73
08/08/2019	PAYMENT	AL-ZAIDI, JUDY M CHECK NUM: 2256	$-10.35	$0.00
07/10/2019	BILL	AL-ZAIDI, JUDY MARIE	$10.35	$10.35
08/02/2018	PAYMENT	AL-ZAIDI, JUDY CHECK NUM: MO	$-9.84	$0.00
07/09/2018	BILL	AL-ZAIDI, JUDY MARIE	$9.84	$9.84
08/10/2017	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: MO	$-8.97	$0.00
07/07/2017	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
08/10/2016	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2202	$-8.97	$0.00
07/08/2016	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
07/22/2015	PAYMENT	AL-ZAIDI, JUDY CHECK NUM: 2181	$-8.97	$0.00
07/08/2015	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
07/24/2014	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2160	$-8.97	$0.00
07/10/2014	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
04/07/2014	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2153	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
08/13/2012	PAYMENT	AL-ZAIDI, JUDY CHECK NUM: 2119	$-8.97	$0.00
07/10/2012	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
08/05/2011	PAYMENT	AL-ZAIDI, JUDY CHECK NUM: 2109	$-8.97	$0.00
07/14/2011	BILL	AL-ZAIDI, JUDY MARIE	$8.97	$8.97
07/30/2010	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2097	$-9.02	$0.00
07/14/2010	BILL	AL-ZAIDI, JUDY MARIE	$9.02	$9.02
10/12/2009	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2079	$-9.02	$0.00
10/12/2009	AMENDMENT	w/o .36 penlty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	AL-ZAIDI, JUDY MARIE	$9.02	$9.02
08/06/2008	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2015	$-9.02	$0.00
07/14/2008	BILL	AL-ZAIDI, JUDY MARIE	$9.02	$9.02
07/31/2007	PAYMENT	AL-ZAIDI, JUDY MARIE CHECK NUM: 2013	$-9.02	$0.00
07/13/2007	BILL	AL-ZAIDI, JUDY MARIE	$9.02	$9.02
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-9.01	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$9.01	$9.01
08/09/2005	PAYMENT	SPEARS, GERALD A & SUSAN G CHECK NUM: 1016	$-9.00	$0.00
07/21/2005	BILL	SPEARS, GERALD A & SUSAN G	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SPEARS, GERALD A & SUS @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SPEARS, GERALD A & SUS @	$9.02	$9.02