Tax Account 067-011-005

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Owners

JOHNSON, JOSEPH CHARLES
6996 CHATFORD CT
CASTLE PINES, CO 80108-3466

Account Summary

Account ID	067-011-005
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.21	$15.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$2.96	$16.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$2.95	$16.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$10.81	$23.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	JOHNSON, JOSEPH CHARLES	$12.80	$12.80
08/28/2024	PAYMENT	"JOSEPH JOHNSON" ONLINE	$-13.79	$0.00
07/10/2024	BILL	JOHNSON, JOSEPH CHARLES	$13.79	$13.79
11/08/2023	PAYMENT	JOSEPH C JOHNSO EBOX WF - 023110818031428	$-15.00	$0.00
11/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$-0.03	$15.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	JOHNSON, JOSEPH CHARLES	$13.79	$13.79
07/21/2022	PAYMENT	JOSEPH C JOHNSO CHECK BANK: WF INTERNET NUM: 022072118033582	$-13.80	$0.00
07/12/2022	BILL	JOHNSON, JOSEPH CHARLES	$13.80	$13.80
07/26/2021	PAYMENT	JOSEPH C JOHNSO CHECK BANK: WF INTERNET NUM: 021072418040256	$-14.55	$0.00
07/14/2021	BILL	JOHNSON, JOSEPH CHARLES	$14.55	$14.55
07/21/2020	PAYMENT	JOHNSON, JOSEPH C CHECK NUM: 020072118061875	$-13.74	$0.00
07/15/2020	BILL	JOHNSON, JOSEPH CHARLES	$13.74	$13.74
04/16/2020	PAYMENT	JOSEPH C JOHNSO CHECK NUM: 2004161804	$-0.94	$0.00
04/16/2020	PAYMENT	JOSEPH C JOHNSO CHECK NUM: 2004161804	$-0.81	$0.94
04/16/2020	PAYMENT	JOSEPH C JOHNSO CHECK NUM: 2004161804	$-0.67	$1.75
04/16/2020	PAYMENT	JOSEPH C JOHNSO CHECK NUM: 2004161804	$-13.99	$2.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$16.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$15.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$15.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	JOHNSON, JOSEPH CHARLES	$13.45	$13.45
04/08/2019	PAYMENT	JOHNSON, JOSEPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 005719	$-39.45	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.10	$39.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$39.35
03/01/2019	INTEREST	Monthly Interest	$0.10	$38.41
02/01/2019	INTEREST	Monthly Interest	$0.10	$38.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$38.21
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.41
01/10/2019	INTEREST	Monthly Interest	$0.10	$37.31
11/01/2018	INTEREST	Monthly Interest	$0.10	$37.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$37.11
10/01/2018	INTEREST	Monthly Interest	$0.10	$36.44
09/04/2018	INTEREST	Monthly Interest	$0.10	$36.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$36.24
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.70
07/09/2018	BILL	JOHNSON, JOSEPH CHARLES	$13.39	$35.60
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	JOHNSON, JOSEPH CHARLES	$12.30	$12.30
07/19/2016	PAYMENT	JOSEPH C JOHNSO CHECK BANK: WF INTERNET NUM: 016071918041462	$-12.27	$0.00
07/08/2016	BILL	JOHNSON, JOSEPH CHARLES	$12.27	$12.27
11/04/2015	PAYMENT	JOSEPH C JOHNSO CHECK BANK: WF INTERNET NUM: 015110418033472	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	JOHNSON, JOSEPH CHARLES	$11.30	$11.30
03/31/2015	PAYMENT	JOHNSON, JOSEPH C CHECK NUM: 372583368	$-15.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	JOHNSON, JOSEPH CHARLES	$12.30	$12.30
11/22/2013	PAYMENT	JOHNSON, JOSEPH C & CATHERINE CHECK NUM: 3550	$-11.30	$0.00
11/22/2013	AMENDMENT	Removed pen, too small to bill	$-1.02	$11.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	JOHNSON, JOSEPH CHARLES	$11.30	$11.30
08/22/2012	PAYMENT	JOHNSON, JOSEPH CHARLES CREDIT: D BANK: OP INTERNET NUM: 061917	$-54.57	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.18	$54.57
07/10/2012	BILL	JOHNSON, JOSEPH CHARLES	$11.30	$54.39
07/02/2012	INTEREST	Monthly Interest	$0.18	$43.09
06/01/2012	INTEREST	Monthly Interest	$0.18	$42.91
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$42.73
05/01/2012	INTEREST	Monthly Interest	$0.09	$35.73
04/02/2012	INTEREST	Monthly Interest	$0.09	$35.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$35.55
03/01/2012	INTEREST	Monthly Interest	$0.09	$34.76
02/01/2012	INTEREST	Monthly Interest	$0.09	$34.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$34.58
01/03/2012	INTEREST	Monthly Interest	$0.09	$33.90
12/01/2011	INTEREST	Monthly Interest	$0.09	$33.81
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$33.63
10/03/2011	INTEREST	Monthly Interest	$0.09	$33.06
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$32.88
08/01/2011	INTEREST	Monthly Interest	$0.09	$32.43
07/14/2011	BILL	JOHNSON, JOSEPH CHARLES	$11.30	$32.34
07/05/2011	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.95
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	JOHNSON, JOSEPH CHARLES	$11.36	$11.36
08/26/2009	PAYMENT	JOHNSON, JOSEPH C CHECK NUM: 14644440	$-11.36	$0.00
07/21/2009	BILL	JOHNSON, JOSEPH CHARLES	$11.36	$11.36
03/17/2009	PAYMENT	JOHNSON, JOSEPH CHARLES CHECK NUM: 69165	$-13.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	JOHNSON, JOSEPH CHARLES	$11.36	$11.36
07/27/2007	PAYMENT	JOHNSON, JOSEPH CHARLES CHECK NUM: 1994	$-11.36	$0.00
07/13/2007	BILL	JOHNSON, JOSEPH CHARLES	$11.36	$11.36
09/26/2006	PAYMENT	JOHNSON, JOSEPH CHARLES CHECK NUM: 4829	$-15.00	$0.00
09/26/2006	AMENDMENT	change penalty	$3.19	$15.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	JOHNSON, JOSEPH CHARLES	$11.36	$11.36
03/22/2006	PAYMENT	JOHNSON, JOSEPH CHARLES CHECK NUM: 22162	$-13.81	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$13.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	JOHNSON, JOSEPH CHARLES	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	JOHNSON, JOSEPH CHARLE @	$11.34	$11.34
02/03/2004	PAYMENT	@	$-21.65	$0.00
02/03/2004	PAYMENT	JOHNSON, JOSEPH CHARLE @	$-11.17	$21.65
07/01/2003	PENALTY	Penalty 03-04	$10.31	$32.82
07/01/2003	BILL	JOHNSON, JOSEPH CHARLE @	$11.34	$22.51
06/30/2003	BILL	Balance Forward @	$11.17	$11.17