Tax Account 017-122-11

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Owners

KELSEY, BRET E TR
5660 VISTANCIA DR
PARKER, CO 80134-0000

Account Summary

Account ID	017-122-11
Account Type	Real Estate
Location	4090 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-122-11

Account Type

Real Estate

Location

4090 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$96.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$96.32

Total

$96.32

Paid

$96.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$96.32	$0.00	$96.32	$96.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BRET E TR KELSEY PNP PNP - 160757724	$-96.32	$0.00
07/16/2024	BILL	KELSEY, BRET E TR	$96.32	$96.32
07/31/2023	PAYMENT	BRET E TR KELSEY PNP PNP - 140097412	$-89.35	$0.00
07/17/2023	BILL	KELSEY, BRET E TR	$89.35	$89.35
08/08/2022	PAYMENT	BRET E TR KELSEY PNP PNP - 118986362	$-69.29	$0.00
07/15/2022	BILL	KELSEY, BRET E TR	$69.29	$69.29
08/16/2021	PAYMENT	BRET E TR KELSEY PNP PNP - 98844456	$-64.32	$0.00
07/14/2021	BILL	KELSEY, BRET E TR	$64.32	$64.32
07/27/2020	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 78643255	$-58.84	$0.00
07/09/2020	BILL	KELSEY, BRET E TR	$58.84	$58.84
07/22/2019	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 61521906	$-55.21	$0.00
07/10/2019	BILL	KELSEY, BRET E TR	$55.21	$55.21
07/27/2018	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 46515754	$-52.61	$0.00
07/10/2018	BILL	KELSEY, BRET E TR	$52.61	$52.61
07/24/2017	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 34034100	$-50.53	$0.00
07/10/2017	BILL	KELSEY, BRET E TR	$50.53	$50.53
07/25/2016	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 25558103	$-49.32	$0.00
07/11/2016	BILL	KELSEY, BRET E TR	$49.32	$49.32
07/20/2015	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 19130303	$-49.06	$0.00
07/07/2015	BILL	KELSEY, BRET E TR	$49.06	$49.06
07/31/2014	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 14577339	$-48.89	$0.00
07/08/2014	BILL	KELSEY, BRET E TR	$48.89	$48.89
04/28/2014	PAYMENT	KELSEY, BRET E TR CORK: D NUM: M13593183	$-60.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	KELSEY, BRET E TR	$48.89	$48.89
07/23/2012	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 8530150	$-72.92	$0.00
07/10/2012	BILL	KELSEY, BRET E TR	$72.92	$72.92
08/08/2011	PAYMENT	BRET KELSEY CORK: D BANK: PNP INTERNET NUM: 6882941	$-68.53	$0.00
07/08/2011	BILL	KELSEY, BRET E TR	$68.53	$68.53
08/24/2010	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288/1210 NUM: 5213	$-63.13	$0.00
07/08/2010	BILL	KELSEY, BRET E TR	$63.13	$63.13
08/12/2009	PAYMENT	KELSEY CHECK BANK: 4288 NUM: 5117	$-58.57	$0.00
07/06/2009	BILL	KELSEY, BRET E TR	$58.57	$58.57
08/22/2008	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288 NUM: 5017	$-54.23	$0.00
07/15/2008	BILL	KELSEY, BRET E TR	$54.23	$54.23
08/01/2007	PAYMENT	KELSEY, BRET E CHECK BANK: 4288 NUM: 6651	$-50.22	$0.00
07/12/2007	BILL	KELSEY, BRET E TR	$50.22	$50.22
08/21/2006	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288/1210 NUM: 6466	$-46.50	$0.00
07/12/2006	BILL	KELSEY, BRET E TR	$46.50	$46.50
08/19/2005	PAYMENT	KELSEY, BRET E CHECK BANK: 4288 NUM: 6279	$-43.06	$0.00
07/15/2005	BILL	KELSEY, BRET E TR	$43.06	$43.06
10/04/2004	PAYMENT	KELSEY, BRET E TR CASH	$-71.46	$0.00
09/21/2004	AMENDMENT	NSF CHECK	$31.59	$71.46
09/21/2004	ADJUST	NSF CHECK BANK: 4288/1210 NUM: 6066	$39.87	$39.87
08/17/2004	VOID	KELSEY, BRET E CHECK BANK: 4288/1210 NUM: 6066	$-39.87	$0.00
07/08/2004	BILL	KELSEY, BRET E TR	$39.87	$39.87
08/12/2003	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288/1210 NUM: 5796	$-39.46	$0.00
07/18/2003	BILL	KELSEY, BRET E TR	$39.46	$39.46
08/27/2002	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288 NUM: 5512	$-38.18	$0.00
07/12/2002	BILL	KELSEY, BRET E TR	$38.18	$38.18
08/21/2001	PAYMENT	KELSEY, BRET E TR CHECK BANK: 4288 NUM: 5244	$-37.54	$0.00
07/12/2001	BILL	KELSEY, BRET E TR	$37.54	$37.54
08/25/2000	PAYMENT	KELSEY, BRET E CHECK BANK: 024/1210 NUM: 1467	$-36.78	$0.00
07/17/2000	BILL	KELSEY, BRET E TRUSTEE	$36.78	$36.78
08/19/1999	PAYMENT	KELSEY, BRET E TRUSTEE CHECK BANK: 24-1210 NUM: 1178	$-38.83	$0.00
07/17/1999	BILL	KELSEY, BRET E TRUSTEE	$38.83	$38.83
08/18/1998	PAYMENT	KELSEY, BRET E TRUSTEE CHECK	$-39.54	$0.00
07/13/1998	BILL	KELSEY, BRET E TRUSTEE	$39.54	$39.54
08/08/1997	PAYMENT	KELSEY, BRET E TRUSTEE CHECK	$-39.27	$0.00
07/14/1997	BILL	KELSEY, BRET E TRUSTEE	$39.27	$39.27
08/15/1996	PAYMENT	KELSEY, BRET	$-39.05	$0.00
07/18/1996	BILL	ORTEGA, NELLIE	$39.05	$39.05