Tax Account 017-362-01

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Owners

ZUFELT, GAYLORD R
1675 S COLE ST B4
LAKEWOOD, CO 80228

Account Summary

Account ID	017-362-01
Account Type	Real Estate
Location	3970 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-01

Account Type

Real Estate

Location

3970 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$78.17	$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
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
09/01/2023	PAYMENT	ZUFELT, DOROTHY OR MICHAEL CHECK 1326	$-120.21	$0.00
07/17/2023	BILL	ZUFELT, GAYLORD R	$120.21	$120.21
08/23/2022	PAYMENT	ZUFELT, GAYLORD R CHECK 1280	$-97.85	$0.00
07/15/2022	BILL	ZUFELT, GAYLORD R	$97.85	$97.85
09/07/2021	PAYMENT	ALLEN-ZUFELT, DOROTHY L ET AL CHECK 1235	$-90.74	$0.00
07/14/2021	BILL	ZUFELT, GAYLORD R	$90.74	$90.74
08/03/2020	PAYMENT	ZUFELT, MICHAEL B CHECK NUM: 1197	$-83.31	$0.00
07/09/2020	BILL	ZUFELT, GAYLORD R	$83.31	$83.31
08/08/2019	PAYMENT	ZUFELT, DOROTHY & MICHAEL CHECK NUM: 1152	$-78.17	$0.00
07/10/2019	BILL	ZUFELT, GAYLORD R	$78.17	$78.17
07/26/2018	PAYMENT	ZUFELT, GAYLORD R CHECK NUM: 1105	$-74.49	$0.00
07/10/2018	BILL	ZUFELT, GAYLORD R	$74.49	$74.49
08/01/2017	PAYMENT	ZUFELT, DOROTHY & MICHAEL CHECK NUM: 1053	$-71.52	$0.00
07/10/2017	BILL	ZUFELT, GAYLORD R	$71.52	$71.52
08/02/2016	PAYMENT	ZUFELT, DOROTHY & MICHAEL CHECK NUM: 1007	$-69.78	$0.00
07/11/2016	BILL	ZUFELT, GAYLORD R	$69.78	$69.78
08/03/2015	PAYMENT	ALLEN-ZUFELT, DOROTHY ET AL CHECK NUM: 1608	$-69.48	$0.00
07/07/2015	BILL	ZUFELT, GAYLORD R	$69.48	$69.48
07/31/2014	PAYMENT	ALLEN-ZUFELT, DOROTHY & ET AL CHECK NUM: 1567	$-69.31	$0.00
07/08/2014	BILL	ZUFELT, GAYLORD R	$69.31	$69.31
08/06/2013	PAYMENT	ALLEN-ZUFELT, D L/ZUFELT, M B CHECK NUM: 1523	$-69.31	$0.00
07/08/2013	BILL	ZUFELT, GAYLORD R	$69.31	$69.31
08/17/2012	PAYMENT	ZUFELT, DOROTHY & MICHAEL CHECK NUM: 1477	$-90.95	$0.00
07/10/2012	BILL	ZUFELT, GAYLORD R	$90.95	$90.95
07/25/2011	PAYMENT	ZUFELT, MICHAEL & DOROTHY CHECK NUM: 1432	$-85.48	$0.00
07/08/2011	BILL	ZUFELT, GAYLORD R	$85.48	$85.48
08/03/2010	PAYMENT	ZUFELT, MICHAEL/ALLEN, DOROTHY CHECK BANK: 16-66 NUM: 1343	$-78.95	$0.00
07/08/2010	BILL	ZUFELT, GAYLORD R	$78.95	$78.95
07/30/2009	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 16-66 NUM: 1302	$-73.25	$0.00
07/06/2009	BILL	ZUFELT, GAYLORD R	$73.25	$73.25
08/16/2008	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 16-66 NUM: 1237	$-67.81	$0.00
07/15/2008	BILL	ZUFELT, GAYLORD R	$67.81	$67.81
08/16/2007	PAYMENT	ALLEN, DOROTHY OR ZUFELT, MICH CHECK BANK: 16-66 NUM: 1172	$-62.79	$0.00
07/12/2007	BILL	ZUFELT, GAYLORD R	$62.79	$62.79
08/30/2006	PAYMENT	ZUFELT, MICHAEL/ALLEN, DOROTHY CHECK BANK: 16-66 NUM: 1121	$-58.14	$0.00
07/12/2006	BILL	ZUFELT, GAYLORD R	$58.14	$58.14
08/30/2005	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 16-66 NUM: 1056	$-53.83	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-2.15	$53.83
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	ZUFELT, GAYLORD R	$53.83	$53.83
08/12/2004	PAYMENT	ALLEN, DOROTHY L/ZUFELT, MICHA CHECK BANK: 16-66 NUM: 917	$-49.84	$0.00
07/08/2004	BILL	ZUFELT, GAYLORD R	$49.84	$49.84
08/13/2003	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 90-4231 NUM: 884	$-49.32	$0.00
07/18/2003	BILL	ZUFELT, GAYLORD R	$49.32	$49.32
11/04/2002	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 90-4231 NUM: 758	$-2.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.09	$2.00
10/09/2002	PAYMENT	ZUFELT, ELIZABETH CHECK BANK: 90-4231 NUM: 744	$-47.73	$1.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	ZUFELT, GAYLORD R	$47.73	$47.73
08/10/2001	PAYMENT	ZUFELT, ELIZABETH CHECK BANK: 90-4231 NUM: 554	$-46.95	$0.00
07/12/2001	BILL	ZUFELT, GAYLORD R	$46.95	$46.95
09/06/2000	PAYMENT	ZUFELT, GAYLORD R CHECK BANK: 90-7374 NUM: 11	$-46.00	$0.00
07/17/2000	BILL	ZUFELT, GAYLORD R	$46.00	$46.00
08/13/1999	PAYMENT	ZUFELT, RAYMOND OR ELIZABETH CHECK BANK: 90-7002 NUM: 2877	$-38.83	$0.00
07/17/1999	BILL	ZUFELT, GAYLORD R	$38.83	$38.83
08/19/1998	PAYMENT	ZUFELT, RAYMOND & ELIZABETH CHECK	$-39.54	$0.00
07/13/1998	BILL	ZUFELT, GAYLORD R	$39.54	$39.54
08/14/1997	PAYMENT	ZUFELT, GAYLORD R CHECK	$-39.27	$0.00
07/14/1997	BILL	ZUFELT, GAYLORD R	$39.27	$39.27
08/29/1996	PAYMENT	ZUFELT, GAYLORD R	$-39.05	$0.00
07/18/1996	BILL	ZUFELT, GAYLORD R	$39.05	$39.05