Tax Account 053-004-009

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Owners

MARRANZINO, ROBERT J & CHRISTIN
12282 W OHIO PL
LAKEWOOD, CO 80228-3322

Account Summary

Account ID	053-004-009
Account Type	Real Estate
Location	719 SPRING CREEK PKWY
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.18	.21	.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	MARRANZINO, ROBERT J & CHRISTINE SYS 8409 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	MARRANZINO, ROBERT J & CHRISTINE CHECK 8409 VOIDED PAYMENT: 922541. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/06/2024	PAYMENT	MARRANZINO, ROBERT J & CHRISTINE CHECK 8409	$-291.54	$0.00
07/10/2024	BILL	MARRANZINO, ROBERT J & CHRISTIN	$291.54	$291.54
08/04/2023	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8381	$-270.11	$0.00
07/12/2023	BILL	MARRANZINO, ROBERT J & CHRISTI	$270.11	$270.11
08/15/2022	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8361	$-250.28	$0.00
07/12/2022	BILL	MARRANZINO, ROBERT J & CHRISTI	$250.28	$250.28
08/10/2021	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8339	$-231.51	$0.00
07/14/2021	BILL	MARRANZINO, ROBERT J & CHRISTI	$231.51	$231.51
08/05/2020	PAYMENT	MARRANZINO, ROBERT J/CHRISTINE CHECK NUM: 8312	$-219.18	$0.00
07/15/2020	BILL	MARRANZINO, ROBERT J & CHRISTI	$219.18	$219.18
08/23/2019	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8296	$-210.98	$0.00
07/10/2019	BILL	MARRANZINO, ROBERT J & CHRISTI	$210.98	$210.98
08/03/2018	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8251	$-200.60	$0.00
07/09/2018	BILL	MARRANZINO, ROBERT J & CHRISTI	$200.60	$200.60
08/09/2017	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8214	$-174.49	$0.00
07/07/2017	BILL	MARRANZINO, ROBERT J & CHRISTI	$174.49	$174.49
08/10/2016	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8184	$-162.16	$0.00
07/08/2016	BILL	MARRANZINO, ROBERT J & CHRISTI	$162.16	$162.16
08/27/2015	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8132	$-114.30	$0.00
08/13/2015	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8128	$-38.10	$114.30
07/08/2015	BILL	MARRANZINO, ROBERT J & CHRISTI	$152.40	$152.40
08/15/2014	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8093	$-143.02	$0.00
07/10/2014	BILL	MARRANZINO, ROBERT J & CHRISTI	$143.02	$143.02
07/29/2013	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 8029	$-131.49	$0.00
07/16/2013	BILL	MARRANZINO, ROBERT J & CHRISTI	$131.49	$131.49
08/14/2012	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7931	$-121.87	$0.00
07/10/2012	BILL	MARRANZINO, ROBERT J & CHRISTI	$121.87	$121.87
08/22/2011	PAYMENT	MARRANZINO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 141076	$-114.42	$0.00
07/14/2011	BILL	MARRANZINO, ROBERT J & CHRISTI	$114.42	$114.42
08/24/2010	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7821	$-108.55	$0.00
07/14/2010	BILL	MARRANZINO, ROBERT J & CHRISTI	$108.55	$108.55
09/01/2009	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7442	$-104.24	$0.00
07/21/2009	BILL	MARRANZINO, ROBERT J & CHRISTI	$104.24	$104.24
08/18/2008	PAYMENT	MARRANZINO, ROBERT J CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	MARRANZINO, ROBERT J & CHRISTI	$92.76	$92.76
08/15/2007	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7662	$-86.32	$0.00
07/13/2007	BILL	MARRANZINO, ROBERT J & CHRISTI	$86.32	$86.32
08/31/2006	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7560	$-81.13	$0.00
07/19/2006	BILL	MARRANZINO, ROBERT J & CHRISTI	$81.13	$81.13
08/23/2005	PAYMENT	MARRANZINO, ROBERT J & CHRISTI CHECK NUM: 7402	$-81.04	$0.00
07/21/2005	BILL	MARRANZINO, ROBERT J & CHRISTI	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARRANZINO, ROBERT J & @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARRANZINO, ROBERT J & @	$81.15	$81.15