Tax Account 037-037-005

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Owners

PROFESSIONAL REAL ESTATE INV LL
11877 W 80TH AVE
ARVADA, CO 80005-3345

625144

Account Summary

Account ID	037-037-005
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-037-005

Account Type

Real Estate

Location

0 POPPY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
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

$44.01

Total

$44.01

Paid

$44.01

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	$44.01	$0.00	$44.01	$44.01	$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	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$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
08/08/2024	PAYMENT	PROFESSIONAL REAL ESTATE INV INC CHECK 3112	$-44.01	$0.00
07/10/2024	BILL	PROFESSIONAL REAL ESTATE INV LL	$44.01	$44.01
08/16/2023	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3074	$-44.01	$0.00
07/12/2023	BILL	PROFESSIONAL REAL ESTATE INV L	$44.01	$44.01
08/10/2022	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3058	$-44.02	$0.00
07/12/2022	BILL	PROFESSIONAL REAL ESTATE INV L	$44.02	$44.02
08/04/2021	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 3038	$-46.78	$0.00
07/14/2021	BILL	PROFESSIONAL REAL ESTATE INV L	$46.78	$46.78
08/19/2020	PAYMENT	PROFESSIONAL REAL ESTATE INVES CHECK NUM: 3017	$-45.60	$0.00
07/15/2020	BILL	PROFESSIONAL REAL ESTATE INV L	$45.60	$45.60
08/14/2019	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2404	$-45.31	$0.00
07/10/2019	BILL	PROFESSIONAL REAL ESTATE INV L	$45.31	$45.31
08/22/2018	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2360	$-45.14	$0.00
07/09/2018	BILL	PROFESSIONAL REAL ESTATE INV L	$45.14	$45.14
08/01/2017	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2340	$-41.23	$0.00
07/07/2017	BILL	PROFESSIONAL REAL ESTATE INV L	$41.23	$41.23
08/16/2016	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK BANK: OP INTERNET NUM: 2317	$-41.20	$0.00
07/08/2016	BILL	PROFESSIONAL REAL ESTATE INV L	$41.20	$41.20
07/31/2015	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2300	$-40.23	$0.00
07/08/2015	BILL	PROFESSIONAL REAL ESTATE INV L	$40.23	$40.23
08/15/2014	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2276	$-41.23	$0.00
07/10/2014	BILL	PROFESSIONAL REAL ESTATE INV L	$41.23	$41.23
03/06/2014	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2267	$-46.26	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$46.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	PROFESSIONAL REAL ESTATE INV L	$40.23	$40.23
11/08/2012	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2207	$-43.85	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$43.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$41.84
07/10/2012	BILL	PROFESSIONAL REAL ESTATE INV L	$40.23	$40.23
04/13/2012	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2238	$-49.08	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	PROFESSIONAL REAL ESTATE INV L	$40.23	$40.23
09/09/2010	PAYMENT	PROFESSIONAL REAL ESTATE INV L CHECK NUM: 2105	$-42.07	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	PROFESSIONAL REAL ESTATE INV L	$40.45	$40.45
03/23/2010	PAYMENT	DAN CUPIT CHECK NUM: 2074	$-626.89	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$626.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$426.89
03/01/2010	INTEREST	Monthly Interest	$1.36	$424.06
02/01/2010	INTEREST	Monthly Interest	$1.36	$422.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$421.34
01/05/2010	INTEREST	Monthly Interest	$1.36	$418.91
12/01/2009	INTEREST	Monthly Interest	$1.36	$417.55
11/02/2009	INTEREST	Monthly Interest	$1.36	$416.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$414.83
10/01/2009	INTEREST	Monthly Interest	$1.36	$412.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$411.45
09/01/2009	INTEREST	Monthly Interest	$1.36	$409.83
08/03/2009	INTEREST	Monthly Interest	$1.36	$408.47
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$22.16	$407.11
07/21/2009	BILL	ELKO CO TREAS TR	$40.45	$384.95
07/01/2009	INTEREST	Monthly Interest	$1.36	$344.50
06/01/2009	INTEREST	Monthly Interest	$1.36	$343.14
05/04/2009	INTEREST	Monthly Interest	$1.02	$341.78
04/01/2009	INTEREST	Monthly Interest	$1.02	$340.76
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$339.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$239.74
03/02/2009	INTEREST	Monthly Interest	$1.02	$236.91
02/02/2009	INTEREST	Monthly Interest	$1.02	$235.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$234.87
01/02/2009	INTEREST	Monthly Interest	$1.02	$232.44
12/02/2008	INTEREST	Monthly Interest	$1.02	$231.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$230.40
10/01/2008	INTEREST	Monthly Interest	$1.02	$228.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$227.36
09/02/2008	INTEREST	Monthly Interest	$1.02	$225.74
08/01/2008	INTEREST	Monthly Interest	$1.02	$224.72
07/14/2008	BILL	ELKO CO TREAS TR	$40.45	$223.70
07/01/2008	INTEREST	Monthly Interest	$1.02	$183.25
06/02/2008	INTEREST	Monthly Interest	$1.02	$182.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$181.21
05/02/2008	INTEREST	Monthly Interest	$0.68	$174.21
04/01/2008	INTEREST	Monthly Interest	$0.68	$173.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.83	$172.85
03/03/2008	INTEREST	Monthly Interest	$0.68	$170.02
02/01/2008	INTEREST	Monthly Interest	$0.68	$169.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.43	$168.66
01/02/2008	INTEREST	Monthly Interest	$0.68	$166.23
12/03/2007	INTEREST	Monthly Interest	$0.68	$165.55
11/01/2007	INTEREST	Monthly Interest	$0.68	$164.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.02	$164.19
10/01/2007	INTEREST	Monthly Interest	$0.68	$162.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$161.49
09/04/2007	INTEREST	Monthly Interest	$0.68	$159.87
08/01/2007	INTEREST	Monthly Interest	$0.68	$159.19
07/13/2007	BILL	RESSER, CHARLES A & MARGARET A	$40.45	$158.51
07/02/2007	INTEREST	Monthly Interest	$0.68	$118.06
06/01/2007	INTEREST	Monthly Interest	$0.68	$117.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$116.70
05/01/2007	INTEREST	Monthly Interest	$0.34	$109.70
04/02/2007	INTEREST	Monthly Interest	$0.34	$109.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$109.02
03/02/2007	INTEREST	Monthly Interest	$0.34	$106.19
02/01/2007	INTEREST	Monthly Interest	$0.34	$105.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.43	$105.51
01/02/2007	INTEREST	Monthly Interest	$0.34	$103.08
12/01/2006	INTEREST	Monthly Interest	$0.34	$102.74
11/01/2006	INTEREST	Monthly Interest	$0.34	$102.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$102.06
10/02/2006	INTEREST	Monthly Interest	$0.34	$100.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$99.70
09/05/2006	INTEREST	Monthly Interest	$0.34	$98.08
08/02/2006	INTEREST	Monthly Interest	$0.34	$97.74
07/19/2006	BILL	RESSER, CHARLES A & MARGARET A	$40.44	$97.40
07/03/2006	INTEREST	Monthly Interest	$0.34	$56.96
06/01/2006	INTEREST	Monthly Interest	$0.34	$56.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$56.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.83	$49.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	RESSER, CHARLES A & MARGARET A	$40.39	$40.39
02/23/2005	PAYMENT	@	$-43.69	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.24	$43.69
07/01/2004	BILL	RESSER, CHARLES A & MA @	$40.45	$40.45
02/20/2004	PAYMENT	@	$-43.69	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.24	$43.69
07/01/2003	BILL	RESSER, CHARLES A & MA @	$40.45	$40.45