Tax Account 004-402-02

Print Page · · Payments Cart · New Search

Owners

SWAINSTON, ROLF K & PAULINE F
9400 W 12TH PL
LAKEWOOD, CO 80215-0000

SWAINSTON, PAULINE F

Account Summary

Account ID	004-402-02
Account Type	Real Estate
Location	93 WILSON CANYON DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-402-02

Account Type

Real Estate

Location

93 WILSON CANYON DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$238.00
Total	$238.00
Paid	$238.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$238.00

Total

$238.00

Paid

$238.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
2	10/02/2023	10/13/2023	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/02/2024	01/13/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/04/2024	03/15/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$216.40	$0.00	$216.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$199.70	$0.00	$199.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$199.88	$0.00	$199.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$199.88	$0.00	$199.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$199.88	$7.43	$207.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$199.44	$0.00	$199.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$198.13	$0.00	$198.13	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	4.54	4.54	.00	.00
2020-2021	S21	Weed Tax	4.54	4.54	.00	.00
2019-2020	S21	Weed Tax	4.54	4.54	.00	.00
2018-2019	S21	Weed Tax	4.54	4.54	.00	.00
2017-2018	S21	Weed Tax	4.54	4.54	.00	.00
2016-2017	S21	Weed Tax	4.54	4.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2023	PAYMENT	ROLF K SWAINSTON PNP PNP - 139391775	$-238.00	$0.00
07/17/2023	BILL	SWAINSTON, ROLF K & PAULINE F	$238.00	$238.00
08/08/2022	PAYMENT	ROLF K PAULINE F SWAINSTON PNP PNP - 118992936	$-216.40	$0.00
07/15/2022	BILL	SWAINSTON, ROLF K & PAULINE F	$216.40	$216.40
08/18/2021	PAYMENT	PAULINE SWAINSTON PNP PNP - 98968731	$-199.70	$0.00
07/14/2021	BILL	SWAINSTON, ROLF K & PAULINE F	$199.70	$199.70
08/25/2020	PAYMENT	PAULINE SWAINSTON CHECK BANK: PNP INTERNET NUM: 80151399	$-199.88	$0.00
07/09/2020	BILL	SWAINSTON, ROLF K & PAULINE F	$199.88	$199.88
08/20/2019	PAYMENT	SWAINSTON, PAULINE F CHECK NUM: 2814	$-199.88	$0.00
07/10/2019	BILL	SWAINSTON, ROLF K & PAULINE F	$199.88	$199.88
11/19/2018	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2751	$-207.31	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.19	$207.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$202.12
07/10/2018	BILL	SWAINSTON, ROLF K & PAULINE F	$199.88	$199.88
08/24/2017	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2674	$-199.44	$0.00
07/10/2017	BILL	SWAINSTON, ROLF K & PAULINE F	$199.44	$199.44
08/12/2016	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2609	$-198.13	$0.00
07/11/2016	BILL	SWAINSTON, ROLF K & PAULINE F	$198.13	$198.13
08/24/2015	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2557	$-197.99	$0.00
07/07/2015	BILL	SWAINSTON, ROLF K & PAULINE F	$197.99	$197.99
08/18/2014	PAYMENT	SWAINSTON, ROLF & PAULINE CHECK NUM: 2517	$-197.04	$0.00
07/08/2014	BILL	SWAINSTON, ROLF K & PAULINE F	$197.04	$197.04
08/22/2013	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2409	$-196.60	$0.00
07/08/2013	BILL	SWAINSTON, ROLF K & PAULINE F	$196.60	$196.60
08/17/2012	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2289	$-192.62	$0.00
07/10/2012	BILL	SWAINSTON, ROLF K & PAULINE F	$192.62	$192.62
08/25/2011	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK NUM: 2026	$-212.45	$0.00
07/08/2011	BILL	SWAINSTON, ROLF K & PAULINE F	$212.45	$212.45
08/19/2010	PAYMENT	SWAINSTON, ROLF/PAULINE CHECK BANK: 94-7074 NUM: 1719	$-210.87	$0.00
07/08/2010	BILL	SWAINSTON, ROLF K & PAULINE F	$210.87	$210.87
09/16/2009	PAYMENT	SWAINSTON, ROLF K CHECK BANK: 94-7074 NUM: 1346	$-195.00	$0.00
08/17/2009	PAYMENT	SWAINSTON, ROLF CHECK BANK: 94-7074 NUM: 1332	$-72.34	$195.00
07/06/2009	BILL	SWAINSTON, ROLF K & PAULINE F	$267.34	$267.34
08/25/2008	PAYMENT	SWAINSTON, R K CHECK BANK: 94-7074 NUM: 1197	$-250.48	$0.00
07/15/2008	BILL	SWAINSTON, ROLF K & PAULINE F	$250.48	$250.48
04/04/2008	PAYMENT	SWAINSTON, ROLF K & PAULINE F CASH	$-2.29	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$2.29
10/22/2007	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK BANK: 94-7074 NUM: 1274	$-165.00	$2.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.20	$167.20
08/13/2007	PAYMENT	SWAINSTON, ROLF K CHECK BANK: 94-7074 NUM: 1239	$-67.36	$165.00
07/12/2007	BILL	SWAINSTON, ROLF K & PAULINE F	$232.36	$232.36
08/21/2006	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK BANK: 94-7074 NUM: 1034	$-212.25	$0.00
07/12/2006	BILL	SWAINSTON, ROLF K & PAULINE F	$212.25	$212.25
08/10/2005	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK BANK: 94-7074 NUM: 1236	$-195.95	$0.00
07/15/2005	BILL	SWAINSTON, ROLF K & PAULINE F	$195.95	$195.95
08/27/2004	PAYMENT	SWAINSTON, ROLF K & PAULINE F CHECK BANK: 94-7074 NUM: 1164	$-195.43	$0.00
07/08/2004	BILL	SWAINSTON, ROLF K & PAULINE F	$195.43	$195.43
03/05/2004	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3358	$-47.14	$0.00
01/08/2004	PAYMENT	RICHARD HADLOCK CHECK BANK: 71-234 NUM: 3330	$-47.14	$47.14
10/22/2003	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3313	$-2.08	$94.28
10/22/2003	AMENDMENT	remove interest	$-0.08	$96.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.08	$96.44
10/14/2003	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 3305	$-99.02	$96.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$195.38
07/18/2003	BILL	HADLOCK, RICHARD W ET AL TRS	$193.30	$193.30
03/06/2003	PAYMENT	HADLOCK, RICHARD & REGINA CHECK BANK: 71-234 NUM: 3203	$-44.00	$0.00
01/07/2003	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3163	$-44.00	$44.00
10/09/2002	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK BANK: 71-234 NUM: 3121	$-44.00	$88.00
08/15/2002	PAYMENT	HADLOCK, RICHARD & REGINA F CHECK BANK: 71-234 NUM: 3086	$-48.98	$132.00
07/12/2002	BILL	HADLOCK, RICHARD W ET AL TRS	$180.98	$180.98
08/07/2001	PAYMENT	RICHARD/REGINA HADLOCK CHECK BANK: 71-234 NUM: 2886	$-167.66	$0.00
07/12/2001	BILL	HADLOCK, RICHARD W ET AL TRS	$167.66	$167.66
02/27/2001	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2807	$-40.14	$0.00
01/12/2001	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2791	$-40.14	$40.14
10/10/2000	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2724	$-40.14	$80.28
08/31/2000	PAYMENT	HADLOCK, REGINA CHECK BANK: 71-234 NUM: 2697	$-44.81	$120.42
07/17/2000	BILL	HADLOCK, RICHARD W ET AL TRS	$165.23	$165.23
08/24/1999	PAYMENT	HADLOCK, RICHARD W ET AL TRS CHECK BANK: 94-106 NUM: 163	$-171.85	$0.00
07/17/1999	BILL	HADLOCK, RICHARD W ET AL TRS	$171.85	$171.85
08/07/1998	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK	$-172.00	$0.00
07/13/1998	BILL	HADLOCK, RICHARD W & REGINA F	$172.00	$172.00
08/08/1997	PAYMENT	HADLOCK, RICHARD W & REGINA F CHECK	$-171.47	$0.00
07/14/1997	BILL	HADLOCK, RICHARD W & REGINA F	$171.47	$171.47
08/29/1996	PAYMENT	HADLOCK, RICHARD W & REGINA F	$-227.60	$0.00
07/18/1996	BILL	HADLOCK, RICHARD W & REGINA F	$227.60	$227.60