Tax Account 018-051-09

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Owners

NEW DIRECTION IRA INC ETAL FBO
1070 W CENTURY DR #101
LOUISVILLE, CO 80027-0000

NDTCO

NEW DIRECTION IRA INC FBO

Account Summary

Account ID	018-051-09
Account Type	Real Estate
Location	2530 FAIR ST SILVER SPRINGS
Balance	$768.02
Currently Due	$704.02

Account ID

018-051-09

Account Type

Real Estate

Location

2530 FAIR ST
SILVER SPRINGS

Balance

$768.02

Currently Due

$704.02

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$128.47
Total	$129.77
Paid	$0.00
Balance	$129.77
Due	$704.02
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$128.47

Total

$129.77

Paid

$0.00

Balance

$129.77

Due

$704.02

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$32.47	$1.30	$0.00	$32.47	$0.00	$672.02
2	10/05/2026	10/16/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$704.02
3	01/04/2027	01/15/2027	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$736.02
4	03/01/2027	03/12/2027	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$768.02

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$118.71	$18.00	$13.85	$0.00	$150.56	$638.25
2024/2025 REAL ESTATE TAXES	$110.07	$16.64	$23.89	$0.00	$150.60	$487.69
2023/2024 REAL ESTATE TAXES	$102.06	$39.13	$32.31	$0.00	$173.50	$337.09
2022/2023 REAL ESTATE TAXES	$67.78	$14.91	$28.05	$0.00	$110.74	$163.59
2021/2022 REAL ESTATE TAXES	$62.91	$5.26	$16.14	$31.46	$52.85	$52.85

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$57.53	$0.00	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.27
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2021-2022	S31	Churchill Valley GW	2.00	1.00	1.00	1.00
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$3.58	$768.02
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$1.30	$764.44
08/03/2026	INTEREST	INTEREST FOR 08/2026	$3.58	$763.14
07/15/2026	BILL	NEW DIRECTION IRA INC ETAL FBO	$128.47	$759.56
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.58	$631.09
07/01/2026	INTEREST	INTEREST FOR 07/2026	$3.58	$627.51
06/01/2026	INTEREST	INTEREST FOR 06/2026	$9.89	$623.93
06/01/2026	INTEREST	INTEREST FOR 06/2026	$2.59	$614.04
05/01/2026	INTEREST	INTEREST FOR 05/2026	$2.59	$611.45
04/01/2026	INTEREST	INTEREST FOR 04/2026	$2.59	$608.86
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.31	$606.27
03/02/2026	INTEREST	INTEREST FOR 03/2026	$2.59	$597.96
02/02/2026	INTEREST	INTEREST FOR 02/2026	$2.59	$595.37
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.38	$592.78
01/02/2026	INTEREST	INTEREST FOR 01/2026	$2.59	$587.40
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.59	$584.81
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.59	$582.22
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$579.63
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.59	$576.59
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.59	$574.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.27	$571.41
07/11/2025	BILL	NEW DIRECTION IRA INC ETAL FBO	$118.71	$570.14
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.59	$451.43
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.59	$448.84
06/02/2025	INTEREST	INTEREST FOR 06/2025	$9.17	$446.25
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.67	$437.08
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.67	$435.41
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.67	$433.74
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.70	$432.07
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.67	$424.37
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.67	$422.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.98	$421.03
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.67	$416.05
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.67	$414.38
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.67	$412.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$411.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.67	$408.24
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.67	$406.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$404.90
07/16/2024	BILL	NEW DIRECTION IRA INC ETAL FBO	$110.07	$403.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$293.67
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.67	$292.00
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$290.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.51	$275.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$266.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$266.00
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$265.18
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$256.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$255.67
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$248.53
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$247.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$246.89
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$242.27
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$241.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$240.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$239.81
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$237.21
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$236.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$235.57
07/17/2023	BILL	NEW DIRECTION IRA INC ETAL FBO	$102.06	$234.49
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.56	$132.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$131.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$131.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$5.65	$130.79
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$125.14
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.26	$124.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.26	$124.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$124.36
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.26	$119.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.26	$119.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.07	$119.10
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.26	$115.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.26	$114.77
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.26	$114.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.39	$114.25
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.26	$110.86
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.26	$110.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.71	$110.34
07/15/2022	BILL	NEW DIRECTION IRA INC ETAL FBO	$67.78	$107.63
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$39.85
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.26	$39.59
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.62	$39.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$36.71
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$33.71
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.26	$32.71
09/15/2021	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK 242774	$-31.46	$31.45
07/14/2021	BILL	NEW DIRECTION IRA INC ETAL FBO	$62.91	$62.91
08/10/2020	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 211917	$-28.76	$0.00
08/10/2020	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 211911	$-28.77	$28.76
07/09/2020	BILL	NEW DIRECTION IRA INC ETAL FBO	$57.53	$57.53
07/23/2019	PAYMENT	NEW DIRECTION TRUST COMPANY CHECK NUM: 181883	$-53.98	$0.00
07/10/2019	BILL	NEW DIRECTION IRA INC FBO	$53.98	$53.98
08/14/2018	PAYMENT	NEW DIRECTION IRA INC CHECK NUM: 149859	$-51.46	$0.00
07/10/2018	BILL	NEW DIRECTION IRA INC FBO	$51.46	$51.46
07/24/2017	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 3130	$-49.43	$0.00
07/10/2017	BILL	DA VANZO, FRANK J & JULIE S TR	$49.43	$49.43
07/25/2016	PAYMENT	DA VANZO, FRANK J & JULIE S CHECK NUM: 2877	$-48.24	$0.00
07/11/2016	BILL	DA VANZO, FRANK J & JULIE S TR	$48.24	$48.24
07/23/2015	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2682	$-48.00	$0.00
07/07/2015	BILL	DA VANZO, FRANK J & JULIE S TR	$48.00	$48.00
07/25/2014	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2482	$-46.37	$0.00
07/08/2014	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/22/2013	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2250	$-46.37	$0.00
07/08/2013	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/23/2012	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1856	$-79.94	$0.00
07/10/2012	BILL	DA VANZO, FRANK J & JULIE S TR	$79.94	$79.94
08/03/2011	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1610	$-78.05	$0.00
07/08/2011	BILL	DA VANZO, FRANK J & JULIE S TR	$78.05	$78.05
07/27/2010	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1433	$-77.27	$0.00
07/08/2010	BILL	DA VANZO, FRANK J & JULIE S TR	$77.27	$77.27
07/27/2009	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1114	$-75.27	$0.00
07/06/2009	BILL	DA VANZO, FRANK J & JULIE S TR	$75.27	$75.27
08/19/2008	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 876	$-81.38	$0.00
07/15/2008	BILL	DA VANZO, FRANK J & JULIE S TR	$81.38	$81.38
08/09/2007	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9739	$-75.34	$0.00
07/12/2007	BILL	DA VANZO, FRANK J & JULIE S TR	$75.34	$75.34
07/28/2006	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5495	$-69.76	$0.00
07/12/2006	BILL	DA VANZO, FRANK J & JULIE S TR	$69.76	$69.76
08/18/2005	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5182	$-64.59	$0.00
07/15/2005	BILL	DA VANZO, FRANK J & JULIE S TR	$64.59	$64.59
08/03/2004	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9937	$-59.81	$0.00
07/08/2004	BILL	DA VANZO, FRANK J & JULIE S TR	$59.81	$59.81
07/30/2003	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9381	$-59.19	$0.00
07/18/2003	BILL	DA VANZO, FRANK J & JULIE S TR	$59.19	$59.19
08/08/2002	PAYMENT	DA VANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 9096	$-57.27	$0.00
07/12/2002	BILL	DA VANZO, FRANK J & JULIE S TR	$57.27	$57.27
08/07/2001	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 8769	$-56.29	$0.00
07/12/2001	BILL	DA VANZO, FRANK J & JULIE S TR	$56.29	$56.29
08/18/2000	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-1261 NUM: 8129	$-55.17	$0.00
07/17/2000	BILL	DA VANZO, FRANK J & JULIE S TR	$55.17	$55.17
07/30/1999	PAYMENT	DAVANZO, JULIE CHECK BANK: 90-1261 NUM: 8391	$-58.25	$0.00
07/17/1999	BILL	DA VANZO, FRANK J & JULIE S TR	$58.25	$58.25
07/23/1998	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK	$-59.31	$0.00
07/13/1998	BILL	DA VANZO, FRANK J & JULIE S TR	$59.31	$59.31
08/07/1997	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK	$-58.89	$0.00
07/14/1997	BILL	DA VANZO, FRANK J & JULIE S TR	$58.89	$58.89
08/26/1996	PAYMENT	DA VANZO, FRANK J & JULIE S TR	$-58.57	$0.00
07/18/1996	BILL	DA VANZO, FRANK J & JULIE S TR	$58.57	$58.57