Tax Account 037-030-006

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Owners

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

817426

Account Summary

Account ID	037-030-006
Account Type	Real Estate
Location	0 ARROWLEAF ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-030-006

Account Type

Real Estate

Location

0 ARROWLEAF 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	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$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	$0.00	$34.57	$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
09/13/2022	PAYMENT	WEISS, MICHAEL A CHECK NUM: 6505	$-37.06	$0.00
09/13/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.48	$37.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$38.54
07/12/2022	BILL	WEISS, MICHAEL A TR	$37.06	$37.06
08/17/2021	PAYMENT	WEISS, MICHAEL A CHECK NUM: 6425	$-39.36	$0.00
07/14/2021	BILL	WEISS, MICHAEL A TR	$39.36	$39.36
08/20/2020	PAYMENT	WEISS, MICHAEL A CHECK NUM: 6248	$-38.26	$0.00
07/15/2020	BILL	WEISS, MICHAEL A TR	$38.26	$38.26
08/26/2019	PAYMENT	WEISS, MICHAEL A CHECK NUM: 6011	$-37.97	$0.00
07/10/2019	BILL	WEISS, MICHAEL A TR	$37.97	$37.97
08/30/2018	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5823	$-37.83	$0.00
07/09/2018	BILL	WEISS, MICHAEL A TR	$37.83	$37.83
08/11/2017	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5559	$-34.57	$0.00
07/07/2017	BILL	WEISS, MICHAEL A TR	$34.57	$34.57
09/01/2016	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5374	$-34.54	$0.00
09/01/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$34.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.92
07/08/2016	BILL	WEISS, MICHAEL A TR	$34.54	$34.54
08/06/2015	PAYMENT	WEISS, MICHAEL A TR CHECK NUM: 5300	$-33.57	$0.00
07/08/2015	BILL	WEISS, MICHAEL A TR	$33.57	$33.57
09/08/2014	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5233	$-34.57	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.38	$34.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$35.95
07/10/2014	BILL	WEISS, MICHAEL A TR	$34.57	$34.57
09/09/2013	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5167	$-33.57	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.34	$33.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$34.91
07/16/2013	BILL	WEISS, MICHAEL A TR	$33.57	$33.57
04/01/2013	PAYMENT	WEISS, MICHAEL A TR CHECK NUM: 5149	$-40.95	$0.00
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	WEISS, MICHAEL A TR	$33.57	$33.57
08/23/2011	PAYMENT	WEISS, MICHAEL A TR CHECK NUM: 5075	$-33.57	$0.00
07/14/2011	BILL	WEISS, MICHAEL A TR	$33.57	$33.57
08/19/2010	PAYMENT	WEISS, MICHAEL A CHECK NUM: 5023	$-33.75	$0.00
07/14/2010	BILL	WEISS, MICHAEL A	$33.75	$33.75
09/08/2009	PAYMENT	WEISS, MICHAEL A CHECK NUM: 4965	$-33.75	$0.00
07/21/2009	BILL	WEISS, MICHAEL A	$33.75	$33.75
08/05/2008	PAYMENT	WEISS, MICHAEL A CHECK NUM: 4925	$-33.75	$0.00
07/14/2008	BILL	WEISS, MICHAEL A	$33.75	$33.75
08/06/2007	PAYMENT	WEISS, MICHAEL A CHECK NUM: 4863	$-33.75	$0.00
07/13/2007	BILL	WEISS, MICHAEL A	$33.75	$33.75
04/12/2007	PAYMENT	MICHAEL A WEISS CHECK NUM: 4838	$-41.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.36	$41.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.02	$38.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.69	$36.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$35.09
07/19/2006	BILL	GUMATAOTAO, EDWARD S	$33.74	$33.74
09/12/2005	PAYMENT	GUMATAOTAO, EDWARD S CHECK NUM: 7831	$-33.70	$0.00
07/21/2005	BILL	GUMATAOTAO, EDWARD S	$33.70	$33.70
08/13/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	GUMATAOTAO, EDWARD S @	$33.75	$33.75
08/11/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	GUMATAOTAO, EDWARD S @	$33.75	$33.75