Tax Account 037-016-008

Print Page · · Payments Cart · New Search

Owners

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

773084

Account Summary

Account ID	037-016-008
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-016-008

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$160.40
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

$160.40

Total

$160.40

Paid

$160.40

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	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Paid	$41.30	$0.00	$41.30	$41.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.72	$125.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$0.00	$108.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$0.00	$98.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$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
10/02/2024	PAYMENT	JEFFREY JONES ONLINE	$-15.40	$0.00
08/30/2024	PAYMENT	"JEFF JONES" SYS 9923180445 ORIG: ONLINE	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	"JEFF JONES" ONLINE 9923180445 VOIDED PAYMENT: 946572. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-145.00	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$145.00	$145.00
09/12/2023	PAYMENT	JEFF JONES CHECK OPCC	$-78.64	$0.00
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-55.78	$78.64
07/12/2023	BILL	JONES LAND COMPANY LLC	$134.42	$134.42
04/06/2023	PAYMENT	JONES, JEFF CHECK BANK: OP INTERNET NUM: RYSNN4SPL	$-18.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$18.84
07/21/2022	PAYMENT	JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL	$-106.51	$18.12
07/12/2022	BILL	JONES LAND COMPANY LLC	$124.63	$124.63
07/21/2021	PAYMENT	JONES LAND COMPANY LLC CHECK NUM: OP	$-115.51	$0.00
07/14/2021	BILL	JONES LAND COMPANY LLC	$115.51	$115.51
08/26/2020	PAYMENT	JOHN A ROBERTS CHECK NUM: ACH	$-108.82	$0.00
07/15/2020	BILL	JONES LAND COMPANY LLC	$108.82	$108.82
07/29/2019	PAYMENT	DUANE D POOLEY CHECK BANK: WF INTERNET NUM: 019072903077628	$-108.53	$0.00
07/10/2019	BILL	POOLEY, DUANE D TR	$108.53	$108.53
07/17/2018	PAYMENT	DUANE D POOLEY CHECK BANK: WF INTERNET NUM: 018071703076749	$-108.14	$0.00
07/09/2018	BILL	POOLEY, DUANE D TR	$108.14	$108.14
08/14/2017	PAYMENT	DUANE D POOLEY CHECK BANK: WF INTERNET NUM: 017081403058842	$-98.62	$0.00
07/07/2017	BILL	POOLEY, DUANE D TR	$98.62	$98.62
07/19/2016	PAYMENT	DUANE D POOLEY CHECK BANK: WF INTERNET NUM: 016071903068537	$-98.59	$0.00
07/08/2016	BILL	POOLEY, DUANE D TR	$98.59	$98.59
07/29/2015	PAYMENT	POOLEY, DUANE CREDIT: D BANK: OP INTERNET NUM: 01914D	$-97.62	$0.00
07/08/2015	BILL	POOLEY, DUANE D TR	$97.62	$97.62
08/06/2014	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 1579	$-98.62	$0.00
07/10/2014	BILL	POOLEY, DUANE D TR	$98.62	$98.62
08/21/2013	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 1268	$-97.62	$0.00
07/16/2013	BILL	POOLEY, DUANE D TR	$97.62	$97.62
07/23/2012	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 624	$-97.62	$0.00
07/10/2012	BILL	POOLEY, DUANE D TR	$97.62	$97.62
08/18/2011	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 605	$-97.62	$0.00
07/14/2011	BILL	POOLEY, DUANE D TR	$97.62	$97.62
08/03/2010	PAYMENT	POOLEY, DUANE D CHECK NUM: 1176	$-98.17	$0.00
07/14/2010	BILL	POOLEY, DUANE D TR	$98.17	$98.17
08/21/2009	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 513	$-98.17	$0.00
07/21/2009	BILL	POOLEY, DUANE D TR	$98.17	$98.17
07/30/2008	PAYMENT	POOLEY, DUANE D TR CHECK NUM: 1052	$-98.17	$0.00
07/14/2008	BILL	POOLEY, DUANE D TR	$98.17	$98.17
12/04/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3143	$-98.17	$0.00
12/04/2007	AMENDMENT	W/O PENALTY	$-4.12	$98.17
12/04/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3143	$98.17	$102.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.19	$4.12
09/07/2007	VOID	AZ LAND RESEARCH LLC CHECK NUM: 3143	$-98.17	$3.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$102.10
07/13/2007	BILL	AZ LAND RESEARCH LLC	$98.17	$98.17
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-98.13	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$98.13	$98.13
12/28/2005	PAYMENT	SHELBY J WHITMAN CHECK NUM: 6353	$-8.82	$0.00
12/16/2005	PAYMENT	RAMIREZ, HENRIETTA CHECK NUM: 6334	$-98.02	$8.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.90	$106.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$101.94
07/21/2005	BILL	RAMIREZ, HENRIETTA	$98.02	$98.02
01/05/2005	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	RAMIREZ, HENRIETTA @	$98.17	$98.17
02/04/2004	PAYMENT	@	$-106.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.85	$106.00
07/01/2003	BILL	RAMIREZ, HENRIETTA @	$98.15	$98.15