Tax Account 08-0323-04

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Owners

JONES SARAH LYNN
5877 S REED WAY #1824
LITTLETON, CO 80123

Account Summary

Account ID	08-0323-04
Account Type	Real Estate
Location	NOBLE AVE GOLCONDA
Balance	$8.16
Currently Due	$8.16

Account ID

08-0323-04

Account Type

Real Estate

Location

NOBLE AVE
GOLCONDA

Balance

$8.16

Currently Due

$8.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$0.00
Balance	$8.16
Due	$8.16
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$0.00

Balance

$8.16

Due

$8.16

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$8.16	$0.00	$8.16	$0.00	$8.16
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$3.72	$11.53	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$2.72	$10.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$6.70	$0.27	$6.97	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$6.40	$0.00	$6.40	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$6.17	$0.25	$6.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$5.89	$0.53	$6.42	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$5.56	$0.00	$5.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$5.01	$0.21	$5.22	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$4.91	$0.00	$4.91	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$4.56	$0.00	$4.56	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	JONES SARAH LYNN	$8.16	$8.16
04/28/2025	PAYMENT	PNP PNP - 175044195	$-11.53	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$11.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$9.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$8.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$8.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$8.12
07/05/2024	BILL	JONES SARAH LYNN	$7.81	$7.81
03/21/2024	PAYMENT	JONES SARAH LYNN CREDIT CC 4524	$-10.53	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$10.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$9.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$9.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$8.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$8.12
07/06/2023	BILL	JONES SARAH LYNN	$7.81	$7.81
08/24/2022	PAYMENT	PNP PNP - 119856851	$-7.23	$0.00
07/07/2022	BILL	JONES SARAH LYNN	$7.23	$7.23
09/07/2021	PAYMENT	JONES, SARAH CREDIT: D BANK: PNP INTERNET NUM: 99861537	$-6.97	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.27	$6.97
07/08/2021	BILL	JONES SARAH LYNN	$6.70	$6.70
08/26/2020	PAYMENT	JONES, SARAH CREDIT: D BANK: OP INTERNET NUM: 050161	$-6.40	$0.00
07/10/2020	BILL	JONES SARAH LYNN	$6.40	$6.40
09/05/2019	PAYMENT	JONES, SARAH CREDIT: D BANK: OP INTERNET NUM: 656524	$-6.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$6.42
07/08/2019	BILL	JONES SARAH LYNN	$6.17	$6.17
01/16/2019	PAYMENT	JONES, SARAH CREDIT: D BANK: OP INTERNET NUM: 904282	$-6.42	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.29	$6.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.13
07/05/2018	BILL	JONES SARAH LYNN	$5.89	$5.89
08/07/2017	PAYMENT	JONES, SARAH CHECK NUM: 1214	$-5.56	$0.00
07/11/2017	BILL	JONES SARAH LYNN	$5.56	$5.56
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-0.23	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$0.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$0.22
08/29/2016	PAYMENT	JONES SARAH CHECK NUM: 1155	$-5.22	$0.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.43
07/07/2016	BILL	JONES SARAH LYNN	$5.22	$5.22
08/17/2015	PAYMENT	JONES SARAH CHECK NUM: 1107	$-4.91	$0.00
07/02/2015	BILL	JONES SARAH LYNN	$4.91	$4.91
08/22/2014	PAYMENT	JONES, SARAH CHECK NUM: 1023	$-4.56	$0.00
07/03/2014	BILL	JONES SARAH LYNN	$4.56	$4.56
08/30/2013	PAYMENT	JONES SARAH L CHECK NUM: 1261	$-4.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.38
07/02/2013	BILL	JONES SARAH LYNN	$4.21	$4.21
04/12/2013	PAYMENT	TAX AUCTION - 04/12/13 CASH	$-496.69	$0.00
04/12/2013	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$496.69
04/12/2013	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$496.69
04/12/2013	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$496.69
04/12/2013	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$496.69
04/12/2013	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$496.69
04/12/2013	INTEREST	Monthly Interest	$0.12	$496.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$496.57
03/05/2013	AMENDMENT	AUCTION 2013 PUBLICATION...pb	$100.00	$496.30
03/05/2013	AMENDMENT	AUCTION 2013 SALE FEES...pb	$150.00	$396.30
03/01/2013	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$246.30
03/01/2013	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$246.30
03/01/2013	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$246.30
03/01/2013	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$246.30
03/01/2013	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$246.30
03/01/2013	INTEREST	Monthly Interest	$0.12	$246.30
02/01/2013	INTEREST	Monthly Interest	$0.12	$246.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$246.06
01/02/2013	INTEREST	Monthly Interest	$0.12	$245.83
12/05/2012	AMENDMENT	AUCTION LTR MAILING COSTS...PB	$7.50	$245.71
12/03/2012	INTEREST	Monthly Interest	$0.12	$238.21
11/01/2012	INTEREST	Monthly Interest	$0.12	$238.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$237.97
10/01/2012	INTEREST	Monthly Interest	$0.12	$237.77
09/04/2012	INTEREST	Monthly Interest	$0.12	$237.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$237.53
08/23/2012	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$135.00	$237.37
08/01/2012	INTEREST	Monthly Interest	$0.12	$102.37
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$102.25
07/02/2012	INTEREST	Monthly Interest	$0.12	$98.35
06/01/2012	INTEREST	Monthly Interest	$0.12	$98.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$98.11
05/01/2012	INTEREST	Monthly Interest	$0.09	$88.11
04/02/2012	INTEREST	Monthly Interest	$0.09	$88.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.27	$87.93
03/01/2012	INTEREST	Monthly Interest	$0.09	$87.66
02/06/2012	INTEREST	Monthly Interest	$0.09	$87.57
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$87.48
01/03/2012	INTEREST	Monthly Interest	$0.09	$87.25
12/01/2011	INTEREST	Monthly Interest	$0.09	$87.16
11/01/2011	INTEREST	Monthly Interest	$0.09	$87.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$86.98
10/03/2011	INTEREST	Monthly Interest	$0.09	$86.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$86.69
08/01/2011	INTEREST	Monthly Interest	$0.09	$86.53
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.90	$86.44
07/01/2011	INTEREST	Monthly Interest	$0.09	$82.54
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$82.45
06/01/2011	INTEREST	Monthly Interest	$0.09	$57.45
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$57.36
05/03/2011	INTEREST	Monthly Interest	$0.06	$47.36
04/01/2011	INTEREST	Monthly Interest	$0.06	$47.30
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$47.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$39.74
03/01/2011	INTEREST	Monthly Interest	$0.06	$39.47
02/01/2011	INTEREST	Monthly Interest	$0.06	$39.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$39.35
01/03/2011	INTEREST	Monthly Interest	$0.06	$39.12
12/01/2010	INTEREST	Monthly Interest	$0.06	$39.06
11/01/2010	INTEREST	Monthly Interest	$0.06	$39.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$38.94
10/01/2010	INTEREST	Monthly Interest	$0.06	$38.74
09/01/2010	INTEREST	Monthly Interest	$0.06	$38.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$38.62
08/02/2010	INTEREST	Monthly Interest	$0.06	$38.46
07/09/2010	BILL	PARDUN DAVE	$3.90	$38.40
07/01/2010	INTEREST	Monthly Interest	$0.06	$34.50
06/01/2010	INTEREST	Monthly Interest	$0.06	$34.44
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$34.38
05/03/2010	INTEREST	Monthly Interest	$0.03	$24.38
04/01/2010	INTEREST	Monthly Interest	$0.03	$24.35
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$24.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.27	$22.07
03/01/2010	INTEREST	Monthly Interest	$0.03	$21.80
02/01/2010	INTEREST	Monthly Interest	$0.03	$21.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$21.74
12/31/2009	INTEREST	Monthly Interest	$0.03	$21.51
12/01/2009	INTEREST	Monthly Interest	$0.03	$21.48
11/02/2009	INTEREST	Monthly Interest	$0.03	$21.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$21.42
10/01/2009	INTEREST	Monthly Interest	$0.03	$21.22
09/01/2009	INTEREST	Monthly Interest	$0.03	$21.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$21.16
08/03/2009	INTEREST	Monthly Interest	$0.03	$21.00
07/10/2009	BILL	PARDUN DAVE	$3.90	$20.97
07/01/2009	INTEREST	Monthly Interest	$0.03	$17.07
06/01/2009	INTEREST	Monthly Interest	$0.03	$17.04
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$17.01
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$7.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.27	$4.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$4.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$4.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.16	$4.06
07/10/2008	BILL	PARDUN DAVE	$3.90	$3.90
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-3.90	$0.00
07/12/2007	BILL	SABESKY PAUL	$3.90	$3.90
08/28/2006	PAYMENT	ADRIENNE COUCH CHECK BANK: 947074 NUM: 1003	$-3.92	$0.00
07/06/2006	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$3.92	$3.92
08/15/2005	PAYMENT	ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003	$-3.92	$0.00
07/18/2005	BILL	COUCH ADRIENNE/K&J SEGERSTROM	$3.92	$3.92

Tax Account 08-0323-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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