Tax Account 017-231-04

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Owners

WHITE, DEAN A & DIANA L
1312 17TH ST PMB 71660
DENVER, CO 80202

WHITE, DIANA L

Account Summary

Account ID	017-231-04
Account Type	Real Estate
Location	7215 ANNETTA ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-231-04

Account Type

Real Estate

Location

7215 ANNETTA ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.00	2.04	.60
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
07/16/2024	BILL	WHITE, DEAN A & DIANA L	$129.66	$129.66
08/21/2023	PAYMENT	DEAN A DIANA L WHITE PNP PNP - 141335038	$-120.21	$0.00
07/17/2023	BILL	WHITE, DEAN A & DIANA L	$120.21	$120.21
08/10/2022	PAYMENT	DEAN A DIANA L WHITE PNP PNP - 119144174	$-97.85	$0.00
07/15/2022	BILL	WHITE, DEAN A & DIANA L	$97.85	$97.85
07/30/2021	PAYMENT	DEAN A DIANA L WHITE PNP PNP - 97933765	$-90.74	$0.00
07/14/2021	BILL	WHITE, DEAN A & DIANA L	$90.74	$90.74
07/15/2020	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 77903168	$-83.31	$0.00
07/09/2020	BILL	WHITE, DEAN A & DIANA L	$83.31	$83.31
12/02/2019	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 67548248	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	WHITE, DEAN A & DIANA L	$78.17	$78.17
08/09/2018	PAYMENT	WHITE, DIANA L CHECK NUM: 3249	$-74.49	$0.00
07/10/2018	BILL	WHITE, DEAN A & DIANA L	$74.49	$74.49
08/10/2017	PAYMENT	WHITE, DEAN A & DIANA L CHECK NUM: 3215	$-71.52	$0.00
07/10/2017	BILL	WHITE, DEAN A & DIANA L	$71.52	$71.52
08/01/2016	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 25681983	$-69.78	$0.00
07/11/2016	BILL	WHITE, DEAN A & DIANA L	$69.78	$69.78
07/20/2015	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 19135369	$-69.48	$0.00
07/07/2015	BILL	WHITE, DEAN A & DIANA L	$69.48	$69.48
04/03/2015	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 17648371	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	WHITE, DEAN A & DIANA L	$69.31	$69.31
08/20/2013	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 11162027	$-69.31	$0.00
07/08/2013	BILL	WHITE, DEAN A & DIANA L	$69.31	$69.31
08/17/2012	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 8696212	$-120.24	$0.00
07/10/2012	BILL	WHITE, DEAN A & DIANA L	$120.24	$120.24
08/26/2011	PAYMENT	DEAN WHITE CORK: D BANK: PNP INTERNET NUM: 6961177	$-144.74	$0.00
07/08/2011	BILL	WHITE, DEAN A & DIANA L	$144.74	$144.74
08/17/2010	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2786	$-143.96	$0.00
07/08/2010	BILL	WHITE, DEAN A & DIANA L	$143.96	$143.96
08/13/2009	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2615	$-146.46	$0.00
07/06/2009	BILL	WHITE, DEAN A & DIANA L	$146.46	$146.46
08/19/2008	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2538	$-135.60	$0.00
07/15/2008	BILL	WHITE, DEAN A & DIANA L	$135.60	$135.60
08/30/2007	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2425	$-125.56	$0.00
07/12/2007	BILL	WHITE, DEAN A & DIANA L	$125.56	$125.56
08/28/2006	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2313	$-116.26	$0.00
07/12/2006	BILL	WHITE, DEAN A & DIANA L	$116.26	$116.26
08/26/2005	PAYMENT	WHITE, DEAN A & DIANA L CHECK BANK: 18-8150 NUM: 2158	$-107.65	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	WHITE, DEAN A & DIANA L	$107.65	$107.65
08/11/2004	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 2449	$-99.68	$0.00
07/08/2004	BILL	MEINEN, ROBERT L & THERESA	$99.68	$99.68
08/19/2003	PAYMENT	MEINEN, ROBERT/THERESA CHECK BANK: 80-157 NUM: 2032	$-98.65	$0.00
07/18/2003	BILL	MEINEN, ROBERT L & THERESA	$98.65	$98.65
08/22/2002	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 1492	$-95.45	$0.00
07/12/2002	BILL	MEINEN, ROBERT L & THERESA	$95.45	$95.45
08/09/2001	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 979	$-93.82	$0.00
07/12/2001	BILL	MEINEN, ROBERT L & THERESA	$93.82	$93.82
08/25/2000	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 19-7078 NUM: 6314	$-91.95	$0.00
07/17/2000	BILL	MEINEN, ROBERT L & THERESA	$91.95	$91.95
08/18/1999	PAYMENT	T. MEINEN CHECK BANK: 19-7076 NUM: 5710	$-77.66	$0.00
07/17/1999	BILL	MEINEN, ROBERT L & THERESA	$77.66	$77.66
08/04/1998	PAYMENT	MEINEN, T. CHECK	$-79.06	$0.00
07/13/1998	BILL	MEINEN, ROBERT L & THERESA	$79.06	$79.06
08/07/1997	PAYMENT	MEINEN, THERESA CHECK	$-78.52	$0.00
07/14/1997	BILL	MEINEN, ROBERT L & THERESA	$78.52	$78.52
08/21/1996	PAYMENT	MEINEN, ANNETTA L.	$-78.09	$0.00
07/18/1996	BILL	MEINEN, ANNETTA L TRUSTEE	$78.09	$78.09