Tax Account 035-019-002

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Owners

ROCKWELL, JASON & AMANDA
PO BOX 1163
IGNACIO, CO 81137-1163

Account Summary

Account ID	035-019-002
Account Type	Real Estate
Location	0 LIMOUSINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

035-019-002

Account Type

Real Estate

Location

0 LIMOUSINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$76.94
Paid	$76.94
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

$76.94

Total

$76.94

Paid

$76.94

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	$76.94	$0.00	$76.94	$76.94	$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	$68.04	$14.96	$83.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$12.89	$71.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$11.33	$66.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.93	$72.71	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$11.04	$61.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$10.08	$55.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$3.75	$49.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$19.82	$64.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$17.46	$63.30	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	"AMANDA BROWN" SYS 9849832055 ORIG: ONLINE	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	"AMANDA BROWN" ONLINE 9849832055 VOIDED PAYMENT: 914944. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
07/25/2024	PAYMENT	"AMANDA BROWN" ONLINE	$-73.34	$0.00
07/10/2024	BILL	ROCKWELL, JASON & AMANDA	$73.34	$73.34
03/28/2024	PAYMENT	AMANDA BROWN ONLINE	$-83.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	ROCKWELL, JASON & AMANDA	$68.04	$68.04
04/05/2023	PAYMENT	BROWN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 66664S	$-77.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	ROCKWELL, JASON & AMANDA	$63.16	$63.16
04/18/2022	PAYMENT	BROWN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 40689S	$-71.50	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	ROCKWELL, JASON & AMANDA	$58.61	$58.61
06/02/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.44	$0.00
02/22/2021	PAYMENT	BROWN, AMANDA CHECK NUM: ACH	$-138.54	$-0.44
01/29/2021	INTEREST	Monthly Interest	$0.44	$138.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$137.66
12/31/2020	INTEREST	Monthly Interest	$0.44	$134.36
11/30/2020	INTEREST	Monthly Interest	$0.44	$133.92
10/29/2020	INTEREST	Monthly Interest	$0.44	$133.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$133.04
09/30/2020	INTEREST	Monthly Interest	$0.44	$130.29
08/31/2020	INTEREST	Monthly Interest	$0.44	$129.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$129.41
07/15/2020	BILL	ROCKWELL, JASON & AMANDA	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	ROCKWELL, JASON & AMANDA	$52.78	$52.78
04/05/2019	PAYMENT	BROWN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 02614D	$-61.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.51	$61.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$57.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	ROCKWELL, JASON & AMANDA	$50.21	$50.21
04/16/2018	PAYMENT	BROWN, AMANDA CREDIT: D BANK: OP INTERNET NUM: 026417	$-55.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$55.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	ROCKWELL, JASON & AMANDA	$45.84	$45.84
01/09/2017	AMENDMENT	Too small to rebill	$-0.37	$0.00
01/03/2017	PAYMENT	BROWN, AMANDA CHECK BANK: OP INTERNET NUM: 122705775	$-114.22	$0.37
01/03/2017	INTEREST	Monthly Interest	$0.37	$114.59
12/01/2016	INTEREST	Monthly Interest	$0.37	$114.22
11/01/2016	INTEREST	Monthly Interest	$0.37	$113.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$113.48
10/05/2016	INTEREST	Monthly Interest	$0.37	$111.19
09/01/2016	INTEREST	Monthly Interest	$0.37	$110.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$110.45
08/01/2016	INTEREST	Monthly Interest	$0.37	$108.62
07/08/2016	BILL	ROCKWELL, JASON & AMANDA	$45.81	$108.25
07/01/2016	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2016	INTEREST	Monthly Interest	$0.37	$62.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$61.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$54.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	ROCKWELL, JASON & AMANDA	$44.84	$44.84
06/11/2015	PAYMENT	ROCKWELL, AMANDA K CREDIT: D BANK: OP INTERNET NUM: 158411	$-63.30	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	ROCKWELL, JASON & AMANDA	$45.84	$45.84
04/01/2014	PAYMENT	ROCKWELL, AMANDA CREDIT: D BANK: OP INTERNET NUM: 012020	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	ROCKWELL, JASON & AMANDA	$44.84	$44.84
02/26/2013	PAYMENT	ROCKWELL, AMANDA CHECK BANK: OP INTERNET NUM: 102842194	$-51.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	ROCKWELL, JASON & AMANDA	$44.84	$44.84
07/25/2011	PAYMENT	AMANDA ROCKWELL CREDIT: D BANK: OP INTERNET NUM: 6813395	$-107.61	$0.00
07/14/2011	BILL	ROCKWELL, JASON & AMANDA	$44.84	$107.61
07/05/2011	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2011	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$55.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$51.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$49.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	ROCKWELL, JASON & AMANDA	$45.09	$45.09
01/19/2010	PAYMENT	AMANDA ROCKWELL CREDIT: D BANK: INTERNET PMT	$-115.45	$0.00
01/05/2010	INTEREST	Monthly Interest	$0.38	$115.45
12/01/2009	INTEREST	Monthly Interest	$0.38	$115.07
11/02/2009	INTEREST	Monthly Interest	$0.38	$114.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$114.31
10/01/2009	INTEREST	Monthly Interest	$0.38	$112.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$111.68
09/01/2009	INTEREST	Monthly Interest	$0.38	$109.88
08/03/2009	INTEREST	Monthly Interest	$0.38	$109.50
07/21/2009	BILL	ROCKWELL, JASON & AMANDA	$45.09	$109.12
07/01/2009	INTEREST	Monthly Interest	$0.38	$64.03
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	ROCKWELL, JASON & AMANDA	$46.12	$46.12
04/08/2008	PAYMENT	ROCKWELL, JASON & AMANDA CREDIT: D	$-56.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	ROCKWELL, JASON & AMANDA	$46.12	$46.12
03/26/2007	PAYMENT	ROCKWELL, JASON AMANDA CREDIT: D	$-190.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$190.87
03/02/2007	INTEREST	Monthly Interest	$0.76	$187.64
02/01/2007	INTEREST	Monthly Interest	$0.76	$186.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$186.12
01/02/2007	INTEREST	Monthly Interest	$0.76	$183.35
12/01/2006	INTEREST	Monthly Interest	$0.76	$182.59
11/01/2006	INTEREST	Monthly Interest	$0.76	$181.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$181.07
10/02/2006	INTEREST	Monthly Interest	$0.76	$178.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$178.00
09/05/2006	INTEREST	Monthly Interest	$0.76	$176.16
08/02/2006	INTEREST	Monthly Interest	$0.76	$175.40
07/19/2006	BILL	ROCKWELL, JASON & AMANDA	$46.11	$174.64
07/03/2006	INTEREST	Monthly Interest	$0.76	$128.53
06/01/2006	INTEREST	Monthly Interest	$0.76	$127.77
05/02/2006	INTEREST	Monthly Interest	$0.38	$127.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$126.63
04/03/2006	INTEREST	Monthly Interest	$0.38	$119.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$119.25
03/01/2006	INTEREST	Monthly Interest	$0.38	$116.03
02/09/2006	INTEREST	Monthly Interest	$0.38	$115.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$115.27
01/04/2006	INTEREST	Monthly Interest	$0.38	$112.51
12/01/2005	INTEREST	Monthly Interest	$0.38	$112.13
11/01/2005	INTEREST	Monthly Interest	$0.38	$111.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$111.37
10/03/2005	INTEREST	Monthly Interest	$0.38	$109.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$108.69
09/02/2005	INTEREST	Monthly Interest	$0.38	$106.85
08/02/2005	INTEREST	Monthly Interest	$0.38	$106.47
07/21/2005	BILL	ROCKWELL, JASON & AMANDA	$46.05	$106.09
07/01/2004	BILL	ROCKWELL, JASON & AMAN @	$60.04	$60.04
02/20/2004	PAYMENT	@	$-49.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.69	$49.80
07/01/2003	BILL	ROCKWELL, JASON & AMAN @	$46.11	$46.11