Tax Account 037-022-006

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Owners

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

812896

Account Summary

Account ID	037-022-006
Account Type	Real Estate
Location	0 LUPINE ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-022-006

Account Type

Real Estate

Location

0 LUPINE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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

$37.05

Total

$37.05

Paid

$37.05

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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$30.32	$69.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$19.69	$57.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$3.76	$41.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$14.89	$49.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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	$-37.05	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$37.05	$37.05
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-37.05	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$37.05	$37.05
08/04/2022	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 022080403084541	$-37.06	$0.00
07/12/2022	BILL	GERDON, JAMES A & MICKEY R	$37.06	$37.06
06/07/2022	PAYMENT	GERDON, MICKEY CHECK NUM: OP INTERNET	$-131.39	$0.00
06/02/2022	AMENDMENT	CERT LTR-NEW	$7.33	$131.39
06/01/2022	INTEREST	Monthly Interest	$0.66	$124.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$123.40
05/02/2022	INTEREST	Monthly Interest	$0.33	$116.40
04/01/2022	INTEREST	Monthly Interest	$0.33	$116.07
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$115.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.76	$108.41
03/01/2022	INTEREST	Monthly Interest	$0.33	$105.65
02/01/2022	INTEREST	Monthly Interest	$0.33	$105.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.36	$104.99
01/03/2022	INTEREST	Monthly Interest	$0.33	$102.63
12/01/2021	INTEREST	Monthly Interest	$0.33	$102.30
11/01/2021	INTEREST	Monthly Interest	$0.33	$101.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.97	$101.64
10/01/2021	INTEREST	Monthly Interest	$0.33	$99.67
09/01/2021	INTEREST	Monthly Interest	$0.33	$99.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$99.01
08/02/2021	INTEREST	Monthly Interest	$0.33	$97.44
07/14/2021	BILL	GERDON, JAMES A & MICKEY R	$39.36	$97.11
07/02/2021	INTEREST	Monthly Interest	$0.33	$57.75
05/31/2021	INTEREST	Monthly Interest	$0.01	$57.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.41
04/30/2021	INTEREST	Monthly Interest	$0.01	$50.41
03/31/2021	INTEREST	Monthly Interest	$0.01	$50.40
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.68	$50.39
02/26/2021	INTEREST	Monthly Interest	$0.01	$47.71
01/29/2021	INTEREST	Monthly Interest	$0.01	$47.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.30	$47.69
12/31/2020	INTEREST	Monthly Interest	$0.01	$45.39
11/30/2020	INTEREST	Monthly Interest	$0.01	$45.38
10/29/2020	INTEREST	Monthly Interest	$0.01	$45.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.91	$45.36
09/30/2020	INTEREST	Monthly Interest	$0.01	$43.45
08/31/2020	INTEREST	Monthly Interest	$0.01	$43.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.53	$43.43
07/15/2020	BILL	GERDON, JAMES A & MICKEY R	$38.26	$41.90
07/15/2020	INTEREST	Monthly Interest	$0.01	$3.64
06/30/2020	INTEREST	Monthly Interest	$0.01	$3.63
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$3.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$3.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$3.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$3.51
11/07/2019	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 019110703091837	$-37.97	$3.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.90	$41.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.49
07/10/2019	BILL	GERDON, JAMES A & MICKEY R	$37.97	$37.97
07/30/2018	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 018073003059238	$-37.83	$0.00
07/09/2018	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 018070503085087	$-7.29	$37.83
07/09/2018	BILL	GERDON, JAMES A & MICKEY R	$37.83	$45.12
06/18/2018	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 018061803050957	$-42.17	$7.29
06/01/2018	INTEREST	Monthly Interest	$0.29	$49.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.42	$42.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.07	$39.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.73	$37.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	GERDON, JAMES A & MICKEY R	$34.57	$34.57
07/19/2016	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 016071903068518	$-34.54	$0.00
07/08/2016	BILL	GERDON, JAMES A & MICKEY R	$34.54	$34.54
09/01/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090103151882	$-33.57	$0.00
09/01/2015	AMENDMENT	Too small to rebill	$-1.34	$33.57
09/01/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090103151882	$33.57	$34.91
09/01/2015	VOID	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 015090103151882	$-33.57	$1.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$34.91
07/08/2015	BILL	GERDON, JAMES A & MICKEY R	$33.57	$33.57
08/13/2014	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 014081303047862	$-34.57	$0.00
07/10/2014	BILL	GERDON, JAMES A & MICKEY R	$34.57	$34.57
08/02/2013	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.28	$0.00
08/02/2013	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 013080203104685	$-82.08	$0.28
08/01/2013	INTEREST	Monthly Interest	$0.28	$82.36
07/16/2013	BILL	GERDON, JAMES A & MICKEY R	$33.57	$82.08
07/01/2013	INTEREST	Monthly Interest	$0.28	$48.51
06/03/2013	INTEREST	Monthly Interest	$0.28	$48.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.35	$40.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.01	$38.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$36.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$34.91
07/10/2012	BILL	GERDON, JAMES A & MICKEY R	$33.57	$33.57
08/01/2011	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 011080103066677	$-33.57	$0.00
07/14/2011	BILL	GERDON, JAMES A & MICKEY R	$33.57	$33.57
08/06/2010	PAYMENT	MICKEY GERDON CHECK BANK: WF INTERNET NUM: 603184619	$-33.75	$0.00
07/14/2010	BILL	GERDON, JAMES A & MICKEY R	$33.75	$33.75
04/26/2010	PAYMENT	GERDON, JAMES A & MICKEY R CHECK NUM: 1079	$-41.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$41.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.03	$38.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.69	$36.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.35	$35.10
07/21/2009	BILL	GERDON, JAMES A & MICKEY R	$33.75	$33.75
08/27/2008	PAYMENT	GERDON, RICK & MICKEY CHECK NUM: 717	$-33.75	$0.00
07/14/2008	BILL	GERDON, JAMES A & MICKEY R	$33.75	$33.75
08/28/2007	PAYMENT	GERDON, MICKEY R CHECK NUM: 5287	$-33.75	$0.00
07/13/2007	BILL	GERDON, JAMES A & MICKEY R	$33.75	$33.75
08/14/2006	PAYMENT	GERDON, JAMES A & MICKEY R CHECK NUM: 5075	$-33.74	$0.00
07/19/2006	BILL	GERDON, JAMES A & MICKEY R	$33.74	$33.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1674	$-33.70	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.42	$33.70
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1674	$33.70	$35.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$1.42
09/23/2005	VOID	GERDON, JAMES A & MICKEY R CHECK NUM: 1674	$-33.70	$1.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	GERDON, JAMES A & MICKEY R	$33.70	$33.70
08/18/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GERDON, JAMES A & MICK @	$33.75	$33.75
10/20/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	GERDON, JAMES A & MICK @	$33.75	$33.75