Tax Account 014-561-24

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Owners

FULLER, DARRELL S & JAYNE M
11526 WADSWORTH BLVD APT 107
BROOMFIELD, CO 80020

FULLER, JAYNE M

Account Summary

Account ID	014-561-24
Account Type	Real Estate
Location	18 A FOX LN MASON VALLEY
Balance	$30.20
Currently Due	$0.00

Account ID

014-561-24

Account Type

Real Estate

Location

18 A FOX LN
MASON VALLEY

Balance

$30.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.18
Total	$3,051.38
Paid	$3,021.18
Balance	$30.20
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,021.18

Total

$3,051.38

Paid

$3,021.18

Balance

$30.20

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.18	$0.00	$756.18	$756.18	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$30.20	$755.00	$785.20	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Due	$755.00	$0.00	$755.00	$724.80	$30.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.61	$4.34	$430.95	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$391.55	$0.00	$391.55	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$385.44	$0.00	$385.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$357.57	$0.00	$357.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$335.68	$0.00	$335.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$318.46	$0.00	$318.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$317.76	$0.00	$317.76	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$315.67	$0.00	$315.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	13.34	13.21	.13	.00
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 148	$-755.00	$30.20
10/28/2024	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 144	$-1,510.00	$785.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.20	$2,295.20
08/23/2024	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 141	$-756.18	$2,265.00
07/16/2024	BILL	FULLER, DARRELL S & JAYNE M	$3,021.18	$3,021.18
12/15/2023	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 120	$-212.00	$0.00
10/03/2023	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 116	$-106.00	$212.00
09/07/2023	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 110	$-112.95	$318.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$430.95
07/17/2023	BILL	FULLER, DARRELL S & JAYNE M	$426.61	$426.61
01/18/2023	PAYMENT	FULLER, DARRELL & JAYNE CHECK 8442	$-97.00	$0.00
12/06/2022	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 8437	$-97.00	$97.00
10/04/2022	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 8431	$-97.00	$194.00
08/24/2022	PAYMENT	FULLER, DARRELL S & JAYNE M CHECK 8426	$-100.55	$291.00
07/15/2022	BILL	FULLER, DARRELL S & JAYNE M	$391.55	$391.55
03/07/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 110311624	$-96.31	$0.00
01/05/2022	PAYMENT	ANNETT L TR CROW PNP PNP - 106264361	$-96.31	$96.31
10/05/2021	PAYMENT	ANNETT L TR CROW PNP PNP - 101343659	$-96.31	$192.62
08/17/2021	PAYMENT	ANNETT L TR CROW PNP PNP - 98911085	$-96.51	$288.93
07/14/2021	BILL	CROW, ANNETT L TR	$385.44	$385.44
10/14/2020	PAYMENT	CROW, ANNETT L TR CHECK NUM: 1456	$-261.00	$0.00
08/20/2020	PAYMENT	CROW, ANNETT CHECK NUM: 1454	$-96.57	$261.00
07/09/2020	BILL	CROW, ANNETT L TR	$357.57	$357.57
08/19/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4382	$-335.68	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$335.68	$335.68
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4197	$-154.00	$0.00
08/16/2018	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1447	$-164.46	$154.00
07/10/2018	BILL	CROW, ANNETT L TR	$318.46	$318.46
10/03/2017	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1441	$-231.00	$0.00
08/16/2017	PAYMENT	1439 CHECK NUM: 1439	$-86.76	$231.00
07/10/2017	BILL	LEWIS, ARENA F	$317.76	$317.76
08/16/2016	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1436	$-315.67	$0.00
07/11/2016	BILL	CROW, ANNETT L TR	$315.67	$315.67
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 1425	$-315.46	$0.00
07/07/2015	BILL	LEWIS, ARENA F	$315.46	$315.46
01/07/2015	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1418	$-152.00	$0.00
08/14/2014	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1413	$-161.94	$152.00
07/08/2014	BILL	LEWIS, ARENA F	$313.94	$313.94
02/25/2014	PAYMENT	LEWIS, ARENA F. CHECK NUM: 1408	$-76.00	$0.00
01/10/2014	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1407	$-76.00	$76.00
10/09/2013	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK NUM: 1404	$-76.00	$152.00
08/19/2013	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1401	$-85.24	$228.00
07/08/2013	BILL	LEWIS, ARENA F	$313.24	$313.24
01/03/2013	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK NUM: 1399	$-224.96	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$224.96
08/21/2012	PAYMENT	LEWIS, ARENA/CROW, ANNETT L CHECK NUM: 1394	$-84.89	$222.00
07/10/2012	BILL	LEWIS, ARENA F	$306.89	$306.89
12/28/2011	PAYMENT	LEWIS, ARENA F/CROW, ANETT L CHECK NUM: 1377	$-164.00	$0.00
09/20/2011	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK	$-82.00	$164.00
08/05/2011	PAYMENT	ANNETT CROW CHECK NUM: 1366	$-91.57	$246.00
07/08/2011	BILL	LEWIS, ARENA F	$337.57	$337.57
02/17/2011	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK NUM: 1352	$-81.00	$0.00
01/03/2011	PAYMENT	LEWIS, ARENA OR CROW, ANNETT CHECK BANK: 94-7074 NUM: 1336	$-81.00	$81.00
10/04/2010	PAYMENT	LEWIS, ARENA & CROW, ANNETT CHECK BANK: 94-7074 NUM: 1287	$-81.00	$162.00
08/04/2010	PAYMENT	LEWIS, ARENA/CROW, ANNETT CHECK BANK: 94-7074 NUM: 1258	$-92.06	$243.00
07/08/2010	BILL	LEWIS, ARENA F	$335.06	$335.06
03/02/2010	PAYMENT	LEWIS, ARENA CHECK BANK: 94-7074 NUM: 1197	$-165.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
09/21/2009	PAYMENT	ARENA LEWIS CHECK BANK: 94-7074 NUM: 1120	$-81.00	$162.00
08/04/2009	PAYMENT	ANNETT CROW CHECK BANK: 94-7074 NUM: 1096	$-93.63	$243.00
07/06/2009	BILL	LEWIS, ARENA F	$336.63	$336.63
02/09/2009	PAYMENT	LEWIS, ARENA & CROW, ANETTE CHECK BANK: 94-7074 NUM: 1032	$-75.00	$0.00
12/12/2008	PAYMENT	LEWIS, ARENA OR CROW, ANNETTE CHECK BANK: 94-7074 NUM: 1003	$-75.00	$75.00
10/17/2008	PAYMENT	LEWIS, ARENA F & CROW, ANNETTE CHECK BANK: 94-7074 NUM: 984	$-75.00	$150.00
08/02/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 807	$-91.36	$225.00
07/15/2008	BILL	LEWIS, ARENA F	$316.36	$316.36
02/14/2008	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 732	$-69.00	$0.00
11/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 694	$-69.00	$69.00
09/06/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 657	$-69.00	$138.00
07/30/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 642	$-86.61	$207.00
07/12/2007	BILL	LEWIS, ARENA F	$293.61	$293.61
02/08/2007	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 572	$-64.00	$0.00
12/06/2006	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 530	$-64.00	$64.00
08/30/2006	PAYMENT	ARENA F LEWIS CHECK BANK: 90-7118 NUM: 483	$-64.00	$128.00
08/05/2006	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 466	$-73.31	$192.00
07/12/2006	BILL	LEWIS, ARENA F	$265.31	$265.31
02/13/2006	PAYMENT	ARENA LEWIS & ANNETT CROW CHECK BANK: 90-7118 NUM: 377	$-59.00	$0.00
12/20/2005	PAYMENT	LEWIS, ARENA F & CROW, ANNET L CHECK BANK: 90-7118 NUM: 350	$-59.00	$59.00
09/07/2005	PAYMENT	ARENA LEWIS CHECK BANK: 90-7118 NUM: 298	$-59.00	$118.00
08/16/2005	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 90-7118 NUM: 282	$-67.95	$177.00
07/15/2005	BILL	LEWIS, ARENA F	$244.95	$244.95
02/07/2005	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 196	$-59.00	$0.00
12/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 164	$-59.00	$59.00
09/09/2004	PAYMENT	LEWIS, ARENA F CHECK BANK: 90-7118 NUM: 124	$-59.00	$118.00
08/12/2004	PAYMENT	LEWIS CHECK BANK: 90-7118 NUM: 103	$-67.29	$177.00
07/08/2004	BILL	LEWIS, ARENA F	$244.29	$244.29
02/06/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 163	$-58.92	$0.00
01/13/2004	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 151	$-58.92	$58.92
09/19/2003	PAYMENT	LEWIS, ARENA F & CROW, ANNETT CHECK BANK: 90-7118 NUM: 1188	$-58.92	$117.84
08/05/2003	PAYMENT	LEWIS, ARENA CHECK BANK: 90-7118 NUM: 1163	$-64.87	$176.76
07/18/2003	BILL	LEWIS, ARENA F	$241.63	$241.63
02/06/2003	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 1053	$-55.00	$0.00
01/07/2003	PAYMENT	LEWIS, ARENA F/CROW, ANNETT L CHECK BANK: 11-7000 NUM: 1043	$-55.00	$55.00
09/20/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 989	$-55.00	$110.00
08/06/2002	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 966	$-61.23	$165.00
07/12/2002	BILL	LEWIS, ARENA F	$226.23	$226.23
02/07/2002	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 881	$-48.81	$0.00
12/11/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 843	$-48.81	$48.81
09/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 788	$-48.81	$97.62
08/02/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 767	$-54.37	$146.43
07/12/2001	BILL	LEWIS, ARENA F	$200.80	$200.80
04/10/2001	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 711	$-50.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.92	$50.01
12/12/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7003 NUM: 622	$-48.09	$48.09
10/02/2000	PAYMENT	ARENA LEWIS CHECK BANK: 11-7000 NUM: 574	$-48.09	$96.18
08/21/2000	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 544	$-53.63	$144.27
07/17/2000	BILL	LEWIS, ARENA F	$197.90	$197.90
03/02/2000	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 451	$-50.06	$0.00
01/07/2000	PAYMENT	LEWIS, ARENA CHECK BANK: 11-7000 NUM: 413	$-50.06	$50.06
10/12/1999	PAYMENT	LEWIS, ARENA F CHECK BANK: 11-7000 NUM: 351	$-50.06	$100.12
09/01/1999	PAYMENT	A. LEWIS CHECK BANK: 11-7000 NUM: 311	$-55.63	$150.18
07/17/1999	BILL	LEWIS, ARENA F	$205.81	$205.81
03/02/1999	PAYMENT	ARENA LEWIS CHECK	$-50.12	$0.00
01/07/1999	PAYMENT	LEWIS, ARENA CHECK	$-50.12	$50.12
10/09/1998	PAYMENT	A. LEWIS CHECK	$-50.12	$100.24
08/06/1998	PAYMENT	LEWIS, ARENA F CHECK	$-55.64	$150.36
07/13/1998	BILL	LEWIS, ARENA F	$206.00	$206.00
03/03/1998	PAYMENT	LEWIS, ARENA F CHECK	$-49.96	$0.00
01/06/1998	PAYMENT	LEWIS, ARENA F. CHECK	$-49.96	$49.96
09/30/1997	PAYMENT	A. LEWIS CHECK	$-49.96	$99.92
08/12/1997	PAYMENT	LEWIS, ARENA CHECK	$-55.48	$149.88
07/14/1997	BILL	LEWIS, ARENA F	$205.36	$205.36
03/04/1997	PAYMENT	LEWIS, ARENA	$-42.39	$0.00
01/08/1997	PAYMENT	LEWIS, ARENA F.	$-42.39	$42.39
10/02/1996	PAYMENT	LEWIS, ARENA F.	$-42.39	$84.78
08/21/1996	PAYMENT	LEWIS, ARENA F.	$-47.10	$127.17
07/18/1996	BILL	LEWIS, ARENA F	$174.27	$174.27