Tax Account 031-026-005

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Owners

WHETSTINE, CHRISTIAN ALLEN
2933 COUNTY ROAD 103
FLORENCE, CO 81226-9722

762604

Account Summary

Account ID	031-026-005
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-005

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$11.76

Paid

$11.76

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	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$1.08	$13.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$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
08/23/2024	PAYMENT	"CHRISTIAN WHETSTINE" ONLINE	$-11.76	$0.00
07/10/2024	BILL	WHETSTINE, CHRISTIAN ALLEN	$11.76	$11.76
08/14/2023	PAYMENT	WHETSTINE, CHRISTIAN CREDIT: D BANK: OP INTERNET NUM: 012971	$-11.76	$0.00
07/12/2023	BILL	WHETSTINE, CHRISTIAN ALLEN	$11.76	$11.76
08/08/2022	PAYMENT	WHETSTINE, CHRISTIAN ALLEN CREDIT: D BANK: OP INTERNET NUM: 161759	$-11.76	$0.00
07/12/2022	BILL	WHETSTINE, CHRISTIAN ALLEN	$11.76	$11.76
10/28/2021	PAYMENT	WHETSTINE, CHRISTIAN ALLEN CREDIT: D BANK: OP INTERNET NUM: 002973	$-13.04	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	WHETSTINE, CHRISTIAN ALLEN	$11.96	$11.96
08/03/2020	PAYMENT	WHETSTINE, CHRISTIAN ALLEN CHECK NUM: ACH	$-11.70	$0.00
07/15/2020	BILL	WHETSTINE, CHRISTIAN ALLEN	$11.70	$11.70
07/29/2019	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1142	$-11.04	$0.00
07/10/2019	BILL	NOVAK, VERNON R & GLORIA D TR	$11.04	$11.04
07/24/2018	PAYMENT	NOVAK, VERNON CHECK BANK: WF INTERNET NUM: 1138	$-11.00	$0.00
07/09/2018	BILL	NOVAK, VERNON R & GLORIA D TR	$11.00	$11.00
07/21/2017	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1133	$-11.72	$0.00
07/07/2017	BILL	NOVAK, VERNON R & GLORIA D TR	$11.72	$11.72
07/22/2016	PAYMENT	NOVAK, VERNON & BRENDA L CHECK NUM: 1091	$-8.97	$0.00
07/08/2016	BILL	NOVAK, VERNON R & GLORIA D TR	$8.97	$8.97
07/14/2015	PAYMENT	NOVAK, VERNON R & BRENDA CHECK NUM: 1043	$-8.97	$0.00
07/08/2015	BILL	NOVAK, VERNON R & GLORIA D TR	$8.97	$8.97
07/24/2014	PAYMENT	NOVAK, VERNON R & GLORIA D TR CHECK NUM: 1026	$-10.23	$0.00
07/10/2014	BILL	NOVAK, VERNON R & GLORIA D TR	$10.23	$10.23
07/24/2013	PAYMENT	NOVAK, VERNON R CASH	$-8.97	$0.00
07/16/2013	BILL	NOVAK, VERNON R & GLORIA D TR	$8.97	$8.97
07/16/2012	PAYMENT	NOVAK, VERNON R CASH	$-8.97	$0.00
07/10/2012	BILL	NOVAK, VERNON R & GLORIA D TR	$8.97	$8.97
08/09/2011	PAYMENT	NOVAK, VERNON CASH	$-8.97	$0.00
07/14/2011	BILL	NOVAK, VERNON R & GLORIA D TR	$8.97	$8.97
07/23/2010	PAYMENT	NOVAK, VERNON CHECK NUM: 1051	$-9.02	$0.00
07/14/2010	BILL	NOVAK, VERNON R & GLORIA D TR	$9.02	$9.02
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-10.28	$0.00
07/21/2009	BILL	NOVAK, VERNON R & GLORIA D TR	$10.28	$10.28
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-10.28	$0.00
07/14/2008	BILL	NOVAK, VERNON R & GLORIA D TR	$10.28	$10.28
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-9.02	$0.00
07/13/2007	BILL	NOVAK, VERNON & GLORIA	$9.02	$9.02
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-9.01	$0.00
07/19/2006	BILL	NOVAK, VERNON & GLORIA	$9.01	$9.01
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-9.00	$0.00
07/21/2005	BILL	NOVAK, VERNON & GLORIA	$9.00	$9.00
08/16/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NOVAK, VERNON & GLORIA @	$9.02	$9.02
07/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NOVAK, VERNON & GLORIA @	$9.02	$9.02