Tax Account 07-0231-40
Owners
WYCKOFF PAUL S/WYCKOFF KAREN L
PO BOX 24893
DENVER, CO 80224
WYCKOFF PAUL S
WYCKOFF KAREN LYNN
Account Summary
| Account ID | 07-0231-40 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $31.23 | $0.00 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.84 | $0.00 | $0.00 | $28.84 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $25.67 | $1.03 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $7.12 | $0.00 | $29.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $3.12 | $0.00 | $23.87 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $2.93 | $0.00 | $22.45 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $6.80 | $0.00 | $26.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | ARAPAHOE CREDIT UNION CHECK 454260 | $-32.63 | $0.00 |
| 09/29/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.31 | $32.63 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.31 | $33.94 |
| 07/03/2025 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $32.63 | $32.63 |
| 08/26/2024 | PAYMENT | WYCKOFF, KAREN L CHECK 7590 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $31.23 | $31.23 |
| 08/28/2023 | PAYMENT | WYCKOFF, KAREN L CHECK 7586 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $31.15 | $31.15 |
| 08/22/2022 | PAYMENT | WYCKOFF KAREN CHECK 7581 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $28.84 | $28.84 |
| 09/10/2021 | AMENDMENT | remove under $5 balance...pb | $-1.07 | $0.00 |
| 09/02/2021 | PAYMENT | WYCKOFF KAREN CHECK NUM: 7556 | $-26.70 | $1.07 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.07 | $27.77 |
| 07/08/2021 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $26.70 | $26.70 |
| 08/14/2020 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7551 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $25.49 | $25.49 |
| 08/23/2019 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7543 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $24.60 | $24.60 |
| 08/20/2018 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7507 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $23.46 | $23.46 |
| 04/23/2018 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7539 | $-29.23 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $29.23 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.55 | $26.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.33 | $25.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.11 | $24.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.88 | $22.99 |
| 07/11/2017 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $22.11 | $22.11 |
| 03/09/2017 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7499 | $-23.87 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.25 | $23.87 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $22.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.83 | $21.58 |
| 07/07/2016 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $20.75 | $20.75 |
| 02/10/2016 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7478 | $-22.45 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.17 | $22.45 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.98 | $21.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.78 | $20.30 |
| 07/02/2015 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $19.52 | $19.52 |
| 05/04/2015 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 1138991 | $-26.32 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $26.32 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.37 | $23.82 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.17 | $22.45 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.98 | $21.28 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.78 | $20.30 |
| 07/03/2014 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $19.52 | $19.52 |
| 08/20/2013 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7426 | $-18.99 | $0.00 |
| 07/02/2013 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $18.99 | $18.99 |
| 08/22/2012 | PAYMENT | WYCKOFF, KAREN L CHECK NUM: 7390 | $-17.58 | $0.00 |
| 07/10/2012 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $17.58 | $17.58 |
| 08/18/2011 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7350 | $-17.58 | $0.00 |
| 07/11/2011 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $17.58 | $17.58 |
| 08/19/2010 | PAYMENT | WYCKOFF KAREN L CHECK NUM: 7296 | $-20.18 | $0.00 |
| 07/09/2010 | BILL | WYCKOFF PAUL S/WYCKOFF KAREN L | $20.18 | $20.18 |
| 08/20/2009 | PAYMENT | WYCKOFF, KAREN L CHECK BANK: 82 435 NUM: 7212 | $-19.00 | $0.00 |
| 07/10/2009 | BILL | WYCKOFF PAUL S/KAREN L WYCKOFF | $19.00 | $19.00 |
| 08/21/2008 | PAYMENT | WYCKOFF, KAREN L CHECK BANK: 82 435 NUM: 7116 | $-17.65 | $0.00 |
| 07/10/2008 | BILL | WYCKOFF PAUL S/KAREN L WYCKOFF | $17.65 | $17.65 |
| 04/21/2008 | PAYMENT | WYCKOFF KAREN CHECK BANK: 82 435 NUM: 7073 | $-22.60 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $22.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.17 | $20.35 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.00 | $19.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.83 | $18.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.67 | $17.35 |
| 07/12/2007 | BILL | WYCKOFF PAUL S/KAREN L WYCKOFF | $16.68 | $16.68 |
| 06/04/2007 | PAYMENT | WYCKOFF, KAREN L. CREDIT: D BANK: CREDIT CARD NUM: VISA 1492 | $-31.16 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.16 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $21.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.10 | $19.16 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.94 | $18.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.79 | $17.12 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.63 | $16.33 |
| 07/06/2006 | BILL | WYCKOFF KAREN LYNN & A E & D V | $15.70 | $15.70 |
| 05/08/2006 | AMENDMENT | received prior to date - bb | $-10.00 | $0.00 |
| 05/08/2006 | PAYMENT | WYCKOFF KAREN LYNN CREDIT: D BANK: CREDITCARD NUM: V1492 | $-24.16 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $34.16 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $24.16 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.10 | $19.16 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.94 | $18.06 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.79 | $17.12 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.63 | $16.33 |
| 07/18/2005 | BILL | WYCKOFF KAREN LYNN & A E & D V | $15.70 | $15.70 |
| 08/04/2004 | PAYMENT | WYCKOFF KAREN LYNN & A E & D V CHECK BANK: 82*435 NUM: 6361 | $-15.59 | $0.00 |
| 07/06/2004 | BILL | WYCKOFF KAREN LYNN & A E & D V | $15.59 | $15.59 |
| 09/05/2003 | PAYMENT | WYCKOFF KAREN LYNN & A E & D V CREDIT: B BANK: 82-435 NUM: 6057 | $-14.76 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.57 | $14.76 |
| 07/18/2003 | BILL | WYCKOFF KAREN LYNN & A E & D V | $14.19 | $14.19 |
| 08/23/2002 | PAYMENT | WYCKOFF KAREN LYNN CHECK BANK: 82435 NUM: 5753 | $-13.41 | $0.00 |
| 07/08/2002 | BILL | WYCKOFF KAREN LYNN & A E & D V | $13.41 | $13.41 |
| 08/21/2001 | PAYMENT | WYCKOFF KAREN LYNN CHECK BANK: 82-435 NUM: 5481 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | WYCKOFF KAREN LYNN & A E & D V | $13.63 | $13.63 |
| 05/15/2001 | PAYMENT | WYCKOFF KAREN LYNN CHECK BANK: 82-504 NUM: 074080 | $-21.43 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $21.43 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.94 | $16.43 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.81 | $15.49 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.67 | $14.68 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.54 | $14.01 |
| 07/06/2000 | BILL | WYCKOFF KAREN LYNN & A E & D V | $13.47 | $13.47 |
| 05/26/2000 | PAYMENT | WYCKOFF KAREN CHECK BANK: 82-435 NUM: 5220 | $-19.11 | $0.00 |
| 05/26/2000 | AMENDMENT | adjust penalties jq | $-2.50 | $19.11 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $21.61 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $19.11 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.04 | $18.11 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.89 | $17.07 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.74 | $16.18 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.59 | $15.44 |
| 07/12/1999 | BILL | WYCKOFF KAREN LYNN & A E & D V | $14.85 | $14.85 |
| 04/23/1999 | PAYMENT | HUMBOLDT COUNTY CHECK BANK: 11-24 NUM: 96996 | $-2.34 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.04 | $2.34 |
| 02/11/1999 | PAYMENT | WYCKOFF KAREN LYNN & A E & D V CHECK BANK: 82-435 NUM: 4701 | $-15.34 | $2.30 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.92 | $17.64 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.77 | $16.72 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.61 | $15.95 |
| 07/09/1998 | BILL | WYCKOFF KAREN LYNN & A E & D V | $15.34 | $15.34 |
| 04/28/1998 | PAYMENT | WYCKOFF KAREN LYNN & A E & D V CHECK BANK: 82-435 NUM: 4498 | $-2.74 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $2.74 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.04 | $0.74 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.04 | $0.70 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.03 | $0.66 |
| 10/14/1997 | PAYMENT | WYCKOFF KAREN LYNN & A E & D V CHECK BANK: 82-435 NUM: 4391 | $-15.83 | $0.63 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.63 | $16.46 |
| 07/23/1997 | BILL | WYCKOFF KAREN LYNN & A E & D V | $15.83 | $15.83 |
| 12/13/1996 | PAYMENT | WYCKOFF PAUL S OR KAREN LYNN | $-11.36 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.52 | $11.36 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.42 | $10.84 |
| 07/11/1996 | BILL | WYCKOFF PAUL S OR KAREN LYNN | $10.42 | $10.42 |