Tax Account 034-010-010

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Owners

JONES LAND COMPANY LLC
2775 MIDDLEBURY DR
HIGHLANDS RANCH, CO 80126-5598

808128

Account Summary

Account ID	034-010-010
Account Type	Real Estate
Location	5339 11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-010-010

Account Type

Real Estate

Location

5339 11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.08	$13.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.38	$20.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$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	1.98	.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
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-11.35	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$11.35	$11.35
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-11.35	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$11.35	$11.35
07/15/2022	PAYMENT	PINTO, PAMELA CREDIT: D BANK: OP INTERNET NUM: 014827	$-11.36	$0.00
07/12/2022	BILL	HARRIS LAND & TIMBER COMPANY	$11.36	$11.36
11/04/2021	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 588	$-13.03	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	HARRIS LAND & TIMBER COMPANY	$11.95	$11.95
05/05/2021	PAYMENT	P PINTO-SESSIONS CHECK NUM: ACH	$-0.56	$0.00
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK NUM: 359	$-11.62	$0.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	HARRIS LAND & TIMBER COMPANY	$11.17	$11.17
08/13/2019	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 3272	$-17.88	$0.00
07/10/2019	BILL	MALOUMI, AMIR	$10.88	$17.88
05/06/2019	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 3262	$-13.21	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	MALOUMI, AMIR	$10.83	$10.83
07/31/2017	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 3137	$-9.97	$0.00
07/07/2017	BILL	MALOUMI, AMIR	$9.97	$9.97
08/08/2016	PAYMENT	MALOUMI 948, AMIR CREDIT: D BANK: OP INTERNET NUM: 00782C	$-9.94	$0.00
07/08/2016	BILL	MALOUMI, AMIR	$9.94	$9.94
04/04/2016	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 3108	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	MALOUMI, AMIR	$8.97	$8.97
04/06/2015	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 03026	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	MALOUMI, AMIR	$9.97	$9.97
04/11/2014	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 2363	$-27.63	$0.00
04/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$27.63
04/01/2014	INTEREST	Monthly Interest	$0.07	$27.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.59	$27.63
03/03/2014	INTEREST	Monthly Interest	$0.07	$27.04
02/03/2014	INTEREST	Monthly Interest	$0.07	$26.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$26.90
01/02/2014	INTEREST	Monthly Interest	$0.07	$26.39
12/02/2013	INTEREST	Monthly Interest	$0.07	$26.32
11/04/2013	INTEREST	Monthly Interest	$0.07	$26.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.42	$26.18
10/01/2013	INTEREST	Monthly Interest	$0.07	$25.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$25.69
09/03/2013	INTEREST	Monthly Interest	$0.07	$25.35
08/01/2013	INTEREST	Monthly Interest	$0.07	$25.28
07/16/2013	BILL	MALOUMI, AMIR	$8.49	$25.21
07/01/2013	INTEREST	Monthly Interest	$0.07	$16.72
06/03/2013	INTEREST	Monthly Interest	$0.07	$16.65
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$16.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.55	$9.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.47	$9.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$8.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$8.17
07/10/2012	BILL	MALOUMI, AMIR	$7.86	$7.86
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.12	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.13
07/29/2011	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 2153	$-38.91	$0.12
07/14/2011	BILL	MALOUMI, AMIR	$7.39	$39.03
07/05/2011	INTEREST	Monthly Interest	$0.12	$31.64
06/01/2011	INTEREST	Monthly Interest	$0.12	$31.52
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$31.40
05/02/2011	INTEREST	Monthly Interest	$0.06	$24.40
04/01/2011	INTEREST	Monthly Interest	$0.06	$24.34
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$24.28
03/01/2011	INTEREST	Monthly Interest	$0.06	$23.79
02/01/2011	INTEREST	Monthly Interest	$0.06	$23.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$23.67
01/03/2011	INTEREST	Monthly Interest	$0.06	$23.25
12/01/2010	INTEREST	Monthly Interest	$0.06	$23.19
11/01/2010	INTEREST	Monthly Interest	$0.06	$23.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$23.07
10/01/2010	INTEREST	Monthly Interest	$0.06	$22.72
09/01/2010	INTEREST	Monthly Interest	$0.06	$22.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$22.60
08/02/2010	INTEREST	Monthly Interest	$0.06	$22.32
07/14/2010	BILL	MALOUMI, AMIR	$7.01	$22.26
07/01/2010	INTEREST	Monthly Interest	$0.06	$15.25
06/01/2010	INTEREST	Monthly Interest	$0.06	$15.19
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$8.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.40	$7.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.33	$7.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$6.93
07/21/2009	BILL	MALOUMI, AMIR	$6.66	$6.66
08/14/2008	PAYMENT	AIM DEVELOPMENTS LLC CHECK NUM: 2076	$-6.18	$0.00
07/14/2008	BILL	MALOUMI, AMIR	$6.18	$6.18
09/13/2007	PAYMENT	MALOUMI, AMIR CHECK NUM: 2020	$-6.18	$0.00
09/13/2007	AMENDMENT	remove pen	$-0.25	$6.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.25	$6.43
07/13/2007	BILL	MALOUMI, AMIR	$6.18	$6.18
08/30/2006	PAYMENT	AIM DEVELOPMENT CHECK NUM: 1005	$-6.18	$0.00
07/19/2006	BILL	MALOUMI, AMIR	$6.18	$6.18
03/08/2006	PAYMENT	MALOUMI, AMIR CHECK NUM: 1024	$-7.10	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.37	$7.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.31	$6.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.25	$6.42
07/21/2005	BILL	HORSLEY, GLEN & BARBARA	$6.17	$6.17
07/15/2004	PAYMENT	@	$-6.18	$0.00
07/01/2004	BILL	HORSLEY, GLEN & BARBAR @	$6.18	$6.18
07/29/2003	PAYMENT	@	$-6.18	$0.00
07/01/2003	BILL	HORSLEY, GLEN & BARBAR @	$6.18	$6.18