Tax Account 043-007-007

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Owners

SUTTON, JAMES J
59800 E 88TH AVE
STRASBURG, CO 80136-8714

Account Summary

Account ID	043-007-007
Account Type	Real Estate
Location	472 FOXRIDGE DR
Balance	$42.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $42.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78	Pay $42.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$26.99	$206.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.07	.32	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MITTS, KATHY SYS 4646 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	MITTS, KATHY CHECK 4646 VOIDED PAYMENT: 924649. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/08/2024	PAYMENT	MITTS, KATHY CHECK 4646	$-260.75	$0.00
07/10/2024	BILL	SUTTON, JAMES J	$260.75	$260.75
08/23/2023	PAYMENT	MITTS, KATHY CHECK NUM: 4643	$-241.60	$0.00
07/12/2023	BILL	SUTTON, JAMES J	$241.60	$241.60
08/08/2022	PAYMENT	MITTS, KATHY CHECK NUM: 4627	$-223.89	$0.00
07/12/2022	BILL	SUTTON, JAMES J	$223.89	$223.89
08/13/2021	PAYMENT	MITTS, KATHY CHECK NUM: 4599	$-207.05	$0.00
07/14/2021	BILL	SUTTON, JAMES J	$207.05	$207.05
08/10/2020	PAYMENT	MITTS, KATHY CHECK NUM: 4585	$-196.03	$0.00
07/15/2020	BILL	SUTTON, JAMES J	$196.03	$196.03
08/08/2019	PAYMENT	MITTS, KATHY CHECK NUM: 4461	$-188.62	$0.00
07/10/2019	BILL	SUTTON, JAMES J	$188.62	$188.62
04/25/2019	PAYMENT	SUTTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 05059G	$-206.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	SUTTON, JAMES J	$179.36	$179.36
08/08/2017	PAYMENT	MITTS, KATHY CHECK NUM: 4531	$-156.20	$0.00
07/07/2017	BILL	SUTTON, JAMES J	$156.20	$156.20
12/02/2016	PAYMENT	MITTS, KATHY CHECK NUM: 4279	$-144.91	$0.00
12/02/2016	PAYMENT	MITTS, KATHY CHECK NUM: 4284	$-5.07	$144.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	SUTTON, JAMES J	$144.91	$144.91
08/27/2015	PAYMENT	MITTS, KATHY CHECK NUM: 4431	$-136.18	$0.00
07/08/2015	BILL	SUTTON, JAMES J	$136.18	$136.18
08/12/2014	PAYMENT	MITTS, KATHY CHECK NUM: 4415	$-127.94	$0.00
07/10/2014	BILL	SUTTON, JAMES J	$127.94	$127.94
09/05/2013	PAYMENT	MITTS, KATHY CHECK NUM: 4390	$-117.50	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.18	$117.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	SUTTON, JAMES J	$117.50	$117.50
08/17/2012	PAYMENT	MITTS, KATHY CHECK NUM: 4513	$-108.89	$0.00
07/10/2012	BILL	SUTTON, JAMES J	$108.89	$108.89
08/10/2011	PAYMENT	MITTS, KATHY CHECK NUM: 4353	$-102.23	$0.00
07/14/2011	BILL	SUTTON, JAMES J	$102.23	$102.23
08/23/2010	PAYMENT	MITTS, KATHY CHECK NUM: 4255	$-96.98	$0.00
07/14/2010	BILL	SUTTON, JAMES J	$96.98	$96.98
08/25/2009	PAYMENT	KATHY MITTS CHECK NUM: 2580	$-93.27	$0.00
07/21/2009	BILL	SUTTON, JAMES J	$93.27	$93.27
08/25/2008	PAYMENT	KATHY MITTS CHECK NUM: 2507	$-82.59	$0.00
07/14/2008	BILL	SUTTON, JAMES J	$82.59	$82.59
08/14/2007	PAYMENT	SUTTON, JAMES J CHECK NUM: 4049	$-76.74	$0.00
07/13/2007	BILL	SUTTON, JAMES J	$76.74	$76.74
09/08/2006	PAYMENT	KATHY MITTS CHECK NUM: 3882	$-72.12	$0.00
07/19/2006	BILL	SUTTON, JAMES J	$72.12	$72.12
08/26/2005	PAYMENT	KATHY MITTS CHECK NUM: 1050	$-72.04	$0.00
07/21/2005	BILL	SUTTON, JAMES J	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SUTTON, JAMES J @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SUTTON, JAMES J @	$72.13	$72.13