Tax Account 015-451-51

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Owners

GIROUARD, JASON & DIANA ET AL
917 BROOKSIDE DR
CORTEZ, CO 81321

GIROUARD, DIANA

SMITH, BRADLEY D

Account Summary

Account ID	015-451-51
Account Type	Real Estate
Location	0 BREAK-A-HEART RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-451-51

Account Type

Real Estate

Location

0 BREAK-A-HEART RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.06
Total	$231.06
Paid	$231.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$231.06

Total

$231.06

Paid

$231.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.06	$0.00	$60.06	$60.06	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.97	$0.00	$230.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$216.81	$32.64	$249.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$219.91	$32.39	$252.30	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$214.89	$7.68	$222.57	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$214.78	$67.95	$284.52	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$214.55	$82.46	$298.80	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$212.89	$109.11	$323.77	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$207.54	$7.46	$215.00	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JASON GIROUARD PNP PNP - 161296395	$-231.06	$0.00
07/16/2024	BILL	GIROUARD, JASON & DIANA ET AL	$231.06	$231.06
08/23/2023	PAYMENT	JASON DIANA ET AL GIROUARD PNP PNP - 141474525	$-230.97	$0.00
07/17/2023	BILL	GIROUARD, JASON & DIANA ET AL	$230.97	$230.97
04/20/2023	PAYMENT	JASON DIANA ET AL GIROUARD PNP PNP - 134068090	$-249.45	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.11	$248.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.77	$233.34
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.49	$223.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$218.08
07/15/2022	BILL	GIROUARD, JASON & DIANA ET AL	$215.81	$215.81
05/16/2022	PAYMENT	JASON DIANA ET AL GIROUARD PNP PNP - 114405974	$-252.30	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$252.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$249.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.11	$248.30
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$233.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.72	$231.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.40	$221.31
07/14/2021	BILL	GIROUARD, JASON & DIANA ET AL	$215.91	$215.91
01/06/2021	PAYMENT	SHERRY NAPIER PNP PNP - 86804815	$-1,129.66	$0.00
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.79	$1,129.66
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.79	$1,127.87
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.77	$1,126.08
12/01/2020	INTEREST	Monthly Interest	$5.35	$1,124.31
11/09/2020	INTEREST	Monthly Interest	$5.35	$1,118.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.44	$1,113.61
10/05/2020	INTEREST	Monthly Interest	$5.35	$1,108.17
09/01/2020	INTEREST	Monthly Interest	$5.35	$1,102.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.24	$1,097.47
08/03/2020	INTEREST	Monthly Interest	$5.35	$1,095.23
07/09/2020	BILL	GIROUARD, JASON & DIANA ET AL	$214.89	$1,089.88
07/01/2020	INTEREST	Monthly Interest	$5.35	$874.99
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$869.64
06/01/2020	INTEREST	Monthly Interest	$21.46	$862.74
05/01/2020	INTEREST	Monthly Interest	$3.56	$841.28
04/02/2020	INTEREST	Monthly Interest	$3.56	$837.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.03	$834.16
03/03/2020	INTEREST	Monthly Interest	$3.56	$819.13
02/03/2020	INTEREST	Monthly Interest	$3.56	$815.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.71	$812.01
01/01/2020	INTEREST	Monthly Interest	$3.56	$802.30
12/04/2019	INTEREST	Monthly Interest	$3.56	$798.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.44	$795.18
10/01/2019	INTEREST	Monthly Interest	$3.56	$789.74
09/01/2019	INTEREST	Monthly Interest	$3.56	$786.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$782.62
07/31/2019	INTEREST	Monthly Interest	$3.56	$780.39
07/22/2019	INTEREST	Monthly Interest	$3.56	$776.83
07/10/2019	BILL	GIROUARD, JASON & DIANA ET AL	$214.78	$773.27
07/01/2019	INTEREST	Monthly Interest	$3.56	$558.49
06/03/2019	INTEREST	Monthly Interest	$19.65	$554.93
05/01/2019	INTEREST	Monthly Interest	$1.77	$535.28
04/01/2019	INTEREST	Monthly Interest	$1.77	$533.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.02	$531.74
03/02/2019	INTEREST	Monthly Interest	$1.77	$516.72
02/01/2019	INTEREST	Monthly Interest	$1.77	$514.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.69	$513.18
01/02/2019	INTEREST	Monthly Interest	$1.77	$503.49
12/04/2018	INTEREST	Monthly Interest	$1.77	$501.72
11/01/2018	INTEREST	Monthly Interest	$1.77	$499.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.43	$498.18
10/02/2018	INTEREST	Monthly Interest	$1.77	$492.75
09/02/2018	INTEREST	Monthly Interest	$1.77	$490.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.22	$489.21
08/01/2018	INTEREST	Monthly Interest	$1.77	$486.99
07/10/2018	BILL	GIROUARD, JASON & DIANA ET AL	$214.55	$485.22
07/02/2018	INTEREST	Monthly Interest	$1.77	$270.67
06/01/2018	INTEREST	Monthly Interest	$17.74	$268.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$251.16
03/30/2018	PENALTY	Postage	$1.00	$246.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.90	$245.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.65	$230.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.44	$220.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$215.17
07/10/2017	BILL	GIROUARD, JASON & DIANA ET AL	$212.89	$212.89
12/29/2016	PAYMENT	JOANN NEWELL CHECK BANK: PNP INTERNET NUM: 28763789	$-215.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$215.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$209.72
07/11/2016	BILL	NEWELL, JOANN E ET AL	$207.54	$207.54
07/15/2015	PAYMENT	BRADLEY SMITH CORK: D BANK: PNP INTERNET NUM: 19058075	$-207.44	$0.00
07/07/2015	BILL	NEWELL, JOANN E ET AL	$207.44	$207.44
07/29/2014	PAYMENT	BRADLEY SMITH CORK: D BANK: PNP INTERNET NUM: 14549413	$-207.29	$0.00
07/08/2014	BILL	NEWELL, JOANN E ET AL	$207.29	$207.29
08/23/2013	PAYMENT	NEWELL, JOANN E CHECK NUM: 5331	$-207.19	$0.00
07/08/2013	BILL	NEWELL, JOANN E ET AL	$207.19	$207.19
07/16/2012	PAYMENT	SMITH, BRADLEY - C.C. CORK: D NUM: C.C.	$-289.49	$0.00
07/10/2012	BILL	NEWELL, JOANN E ET AL	$289.49	$289.49
08/26/2011	PAYMENT	NEWELL, JOANN CHECK NUM: 3163	$-272.76	$0.00
07/08/2011	BILL	NEWELL, JOANN E ET AL	$272.76	$272.76
08/25/2010	PAYMENT	NEWELL, GEORGE & JOANN TRUST CHECK BANK: 94-72 NUM: 4762	$-253.53	$0.00
07/08/2010	BILL	NEWELL, JOANN E ET AL	$253.53	$253.53
08/27/2009	PAYMENT	GEORGE AND JOANN NEWELL TRST CHECK BANK: 94-72 NUM: 4546	$-235.22	$0.00
07/06/2009	BILL	NEWELL, JOANN E ET AL	$235.22	$235.22
08/14/2008	PAYMENT	SMITH, BRADLEY D & SHERRY L CHECK BANK: 94-7074 NUM: 1075	$-217.26	$0.00
07/15/2008	BILL	SMITH, BRADLEY D & SHERRY L	$217.26	$217.26