Tax Account 032-105-003

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Owners

WEISBROD, HOWARD SPENCER TR ETA
4730 S LIVERPOOL CT
AURORA, CO 80015-5445

(HOWARD SPENCER WEISBROD TRUST

11171993)

NAGY, KEVIN ET AL

803536

Account Summary

Account ID	032-105-003
Account Type	Real Estate
Location	0 DENVER ST-FT WORTH
Balance	$61.72
Currently Due	$0.00

Account ID

032-105-003

Account Type

Real Estate

Location

0 DENVER ST-FT WORTH

Balance

$61.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$62.06
Balance	$61.72
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

$123.78

Total

$123.78

Paid

$62.06

Balance

$61.72

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	$31.20	$0.00	$31.20	$31.20	$0.00
2	10/07/2024	10/17/2024	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
3	01/06/2025	01/16/2025	Due	$30.86	$0.00	$30.86	$0.00	$30.86
4	03/03/2025	03/13/2025	Due	$30.86	$0.00	$30.86	$0.00	$61.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.26	$1.18	$119.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.66	$15.26	$116.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.12	$27.27	$119.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$3.50	$91.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$3.20	$83.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$2.99	$82.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/07/2024	PAYMENT	"KEVIN NAGY" ONLINE	$-30.86	$61.72
08/13/2024	PAYMENT	"KEVIN NAGY" ONLINE	$-31.20	$92.58
07/10/2024	BILL	WEISBROD, HOWARD SPENCER TR ETA	$123.78	$123.78
03/01/2024	PAYMENT	KEVIN NAGY ONLINE	$-29.56	$0.00
01/02/2024	PAYMENT	KEVIN NAGY ONLINE	$-29.56	$29.56
09/12/2023	PAYMENT	KEVIN NAGY CHECK OPCC	$-60.32	$59.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$119.44
07/12/2023	BILL	WEISBROD, HOWARD SPENCER TR ET	$118.26	$118.26
03/03/2023	PAYMENT	NAGY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 002525	$-27.40	$0.00
01/06/2023	PAYMENT	NAGY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 005217	$-27.34	$27.40
08/23/2022	PAYMENT	NAGY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 022577	$-27.46	$54.74
08/23/2022	PAYMENT	NAGY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 022690	$-27.46	$82.20
07/12/2022	BILL	WEISBROD, HOWARD SPENCER TR ET	$109.66	$109.66
04/20/2022	PAYMENT	NAGY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 019175	$-116.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.12	$116.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.58	$109.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.54	$105.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$102.68
07/14/2021	BILL	WEISBROD, HOWARD S TR& GLADYS	$101.66	$101.66
08/18/2020	PAYMENT	KEVIN NAGY CHECK NUM: ACH	$-95.70	$0.00
07/15/2020	BILL	WEISBROD, HOWARD S TR& GLADYS	$95.70	$95.70
05/15/2020	PAYMENT	KEVIN A NAGY CHECK NUM: ACH	$-13.45	$0.00
05/15/2020	PAYMENT	KEVIN A NAGY CHECK NUM: ACH	$-5.53	$13.45
05/15/2020	PAYMENT	KEVIN A NAGY CHECK NUM: ACH	$-4.61	$18.98
05/15/2020	PAYMENT	KEVIN A NAGY CHECK NUM: ACH	$-95.80	$23.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$119.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.45	$112.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.53	$105.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.61	$100.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.68	$95.80
07/10/2019	BILL	WEISBROD, HOWARD S TR& GLADYS	$92.12	$92.12
10/02/2018	PAYMENT	HOWARD WEISBROD CHECK BANK: WF INTERNET NUM: 018100203129082	$-91.11	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$91.11
07/09/2018	BILL	WEISBROD, HOWARD S TR& GLADYS	$87.61	$87.61
09/21/2017	PAYMENT	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 622	$-83.12	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$83.12
07/07/2017	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.92	$79.92
01/18/2017	PAYMENT	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 619	$-2.99	$0.00
01/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 618	$-79.89	$2.99
01/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.54	$82.88
01/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 618	$79.89	$83.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$3.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.35
09/13/2016	VOID	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 618	$-79.89	$3.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.20	$83.09
07/08/2016	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.89	$79.89
07/31/2015	PAYMENT	HOWARD WEISBROD CHECK BANK: WF INTERNET NUM: 015073103131727	$-78.92	$0.00
07/08/2015	BILL	WEISBROD, HOWARD S TR& GLADYS	$78.92	$78.92
08/28/2014	PAYMENT	WEISBROD, HOWARD SPENCER CREDIT: D BANK: OP INTERNET NUM: 129109	$-79.92	$0.00
07/10/2014	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.92	$79.92
04/25/2014	PAYMENT	WEISBROD, HOWARD SPENCER CREDIT: D BANK: OP INTERNET NUM: 128870	$-96.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.52	$96.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.74	$90.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.95	$86.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.16	$82.08
07/16/2013	BILL	WEISBROD, HOWARD S TR& GLADYS	$78.92	$78.92
08/23/2012	PAYMENT	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 544	$-78.92	$0.00
07/10/2012	BILL	WEISBROD, HOWARD S TR& GLADYS	$78.92	$78.92
08/22/2011	PAYMENT	HOWARD WEISBROD CHECK BANK: WF INTERNET NUM: 011082203041045	$-78.92	$0.00
07/14/2011	BILL	WEISBROD, HOWARD S TR& GLADYS	$78.92	$78.92
08/23/2010	PAYMENT	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 319	$-79.36	$0.00
07/14/2010	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.36	$79.36
09/21/2009	PAYMENT	HOWARD & GLADYS WEISBROD CHECK NUM: 233	$-79.36	$0.00
07/21/2009	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.36	$79.36
08/25/2008	PAYMENT	WEISBROD, BUD & GLADYS CHECK NUM: 139	$-79.36	$0.00
07/14/2008	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.36	$79.36
08/29/2007	PAYMENT	WEISBROD, BUD & GLADYS CHECK NUM: 191	$-79.36	$0.00
07/13/2007	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.36	$79.36
09/01/2006	PAYMENT	WEISBROD, HOWARD S TR& GLADYS CHECK NUM: 689	$-79.33	$0.00
07/19/2006	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.33	$79.33
09/01/2005	PAYMENT	BUD WEISBROD CHECK NUM: 847	$-79.24	$0.00
07/21/2005	BILL	WEISBROD, HOWARD S TR& GLADYS	$79.24	$79.24
08/20/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	WEISBROD, HOWARD S TR @	$79.36	$79.36
09/02/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	WEISBROD, HOWARD S TR @	$79.35	$79.35