Tax Account 019-414-11
Owners
JOHN MC DANIEL LLC ET AL
7526 S ELATI ST
LITTLETON, CO 80120-0000
FLOOD, KAREN
FITCH, JONA
FITCH, WAYNE
Account Summary
| Account ID | 019-414-11 |
|---|---|
| Account Type | Real Estate |
| Location | 4940 CHEYENNE TR STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $533.02 |
| Total | $533.02 |
| Paid | $533.02 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $466.92 | $0.00 | $466.92 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 REAL ESTATE TAXES | $456.85 | $0.00 | $456.85 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 SECURED TAXES | $432.18 | $4.28 | $436.46 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 SECURED TAXES | $411.70 | $0.00 | $411.70 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 SECURED TAXES | $403.23 | $0.00 | $403.23 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 SECURED TAXES | $395.01 | $0.00 | $395.01 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 SECURED TAXES | $388.09 | $0.00 | $388.09 | $0.00 | $0.00 | 3.2544 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S19 | Stagecoach GID | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S19 | Stagecoach GID | 120.00 | 120.00 | .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 |
|---|---|---|---|---|
| 09/12/2023 | PAYMENT | MC DANIEL, JOHN W SYS 454 ORIG: CHECK | $-533.02 | $0.00 |
| 09/12/2023 | ADJUST | MC DANIEL, JOHN W CHECK 454 VOIDED PAYMENT: 873266. REASON: COLLECTION FEE FIX | $533.02 | $533.02 |
| 09/12/2023 | PAYMENT | JOHN MCDANIEL SYS 411 ORIG: CHECK | $-466.92 | $0.00 |
| 09/12/2023 | ADJUST | JOHN MCDANIEL CHECK 411 VOIDED PAYMENT: 703926. REASON: COLLECTION FEE FIX | $466.92 | $466.92 |
| 09/12/2023 | PAYMENT | JOHN MCDANIEL SYS PNP - 98835661 ORIG: PNP | $-456.85 | $0.00 |
| 09/12/2023 | ADJUST | JOHN MCDANIEL PNP PNP - 98835661 VOIDED PAYMENT: 536288. REASON: COLLECTION FEE FIX | $456.85 | $456.85 |
| 08/29/2023 | PAYMENT | MC DANIEL, JOHN W CHECK 454 | $-533.02 | $0.00 |
| 07/17/2023 | BILL | JOHN MC DANIEL LLC ET AL | $533.02 | $533.02 |
| 08/24/2022 | PAYMENT | JOHN MCDANIEL CHECK 411 | $-466.92 | $0.00 |
| 07/15/2022 | BILL | JOHN MC DANIEL LLC ET AL | $466.92 | $466.92 |
| 08/16/2021 | PAYMENT | JOHN MCDANIEL PNP PNP - 98835661 | $-456.85 | $0.00 |
| 07/14/2021 | BILL | JOHN MC DANIEL LLC ET AL | $456.85 | $456.85 |
| 04/15/2021 | PAYMENT | MCDANIEL, JOHN W & JANET L CHECK 2132 | $-5.28 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.28 |
| 03/16/2021 | PAYMENT | JOHN MC DANIEL CHECK 374 | $-107.00 | $4.28 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.28 | $111.28 |
| 12/08/2020 | PAYMENT | JOHN MC DANIEL CHECK NUM: 364 | $-107.00 | $107.00 |
| 09/14/2020 | PAYMENT | MCDANIEL, JOHN W CHECK NUM: 354 | $-107.00 | $214.00 |
| 08/13/2020 | PAYMENT | JOHN MC DANIEL CHECK NUM: 352 | $-110.18 | $321.00 |
| 07/09/2020 | BILL | JOHN MC DANIEL LLC ET AL | $431.18 | $431.18 |
| 02/11/2020 | PAYMENT | MC DANIEL, JOHN W CHECK NUM: 340 | $-102.00 | $0.00 |
| 12/10/2019 | PAYMENT | MCDANIEL, JOHN W CHECK NUM: 337 | $-102.00 | $102.00 |
| 09/06/2019 | PAYMENT | MCDANIEL, JOHN CHECK NUM: 326 | $-102.00 | $204.00 |
| 07/30/2019 | PAYMENT | MCDANIEL, JOHN CHECK NUM: 321 | $-105.70 | $306.00 |
| 07/10/2019 | BILL | JOHN MC DANIEL LLC ET AL | $411.70 | $411.70 |
| 02/11/2019 | PAYMENT | JOHN MC DANIEL CHECK NUM: 306 | $-100.00 | $0.00 |
| 12/07/2018 | PAYMENT | MCDANIEL, JOHN CHECK NUM: 296 | $-100.00 | $100.00 |
| 09/13/2018 | PAYMENT | MC DANIEL, JOHN CHECK NUM: 281 | $-100.00 | $200.00 |
| 07/25/2018 | PAYMENT | JOHN MC DANIEL CHECK NUM: 277 | $-103.23 | $300.00 |
| 07/10/2018 | BILL | JOHN MC DANIEL LLC ET AL | $403.23 | $403.23 |
| 12/07/2017 | PAYMENT | MC DANIEL, JOHN CHECK NUM: 247 | $-196.00 | $0.00 |
| 10/10/2017 | PAYMENT | JOHN MC DANIEL CHECK NUM: 241 | $-98.00 | $196.00 |
| 08/11/2017 | PAYMENT | JOHN MC DANIEL CHECK NUM: 234 | $-101.01 | $294.00 |
| 07/10/2017 | BILL | JOHN MC DANIEL LLC ET AL | $395.01 | $395.01 |
| 02/13/2017 | PAYMENT | JOHN MC DANIEL CHECK NUM: 221 | $-96.00 | $0.00 |
| 12/06/2016 | PAYMENT | JOHN MC DANIEL CHECK NUM: 218 | $-96.00 | $96.00 |
| 09/08/2016 | PAYMENT | JOHN MC DANIEL CHECK NUM: 211 | $-87.00 | $192.00 |
| 08/04/2016 | PAYMENT | JOHN MC DANIEL CHECK NUM: 204 | $-109.09 | $279.00 |
| 07/11/2016 | BILL | JOHN MC DANIEL LLC ET AL | $388.09 | $388.09 |
| 02/08/2016 | PAYMENT | JOHN MC DANIEL LLC ET AL CHECK NUM: 190 | $-96.00 | $0.00 |
| 12/10/2015 | PAYMENT | JOHN MC DANIEL LLC ET AL CHECK NUM: 184 | $-96.00 | $96.00 |
| 09/09/2015 | PAYMENT | JOHN MC DANIEL CHECK NUM: 165 | $-96.00 | $192.00 |
| 07/22/2015 | PAYMENT | JOHN MC DANIEL CHECK NUM: 162 | $-99.45 | $288.00 |
| 07/07/2015 | BILL | JOHN MC DANIEL LLC ET AL | $387.45 | $387.45 |
| 02/10/2015 | PAYMENT | JOHN MC DANIEL CHECK NUM: 148 | $-94.00 | $0.00 |
| 12/11/2014 | PAYMENT | MCDANIEL, JOHN W CHECK NUM: 143 | $-94.00 | $94.00 |
| 10/07/2014 | PAYMENT | MCDANIEL JOHN CHECK BANK: PNP INTERNET NUM: 15326466 | $-94.00 | $188.00 |
| 08/13/2014 | PAYMENT | MCDANIEL, JOHN W CHECK NUM: 135 | $-97.04 | $282.00 |
| 07/08/2014 | BILL | JOHN MC DANIEL LLC ET AL | $379.04 | $379.04 |
| 12/06/2013 | PAYMENT | JOHN MC DANIEL LLC ET AL CHECK NUM: 104 | $-15.23 | $0.00 |
| 10/23/2013 | PAYMENT | JOHN MC DANIEL LLC ET AL CHECK NUM: 103 | $-430.70 | $15.23 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.84 | $445.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.39 | $435.09 |
| 07/08/2013 | BILL | JOHN MC DANIEL LLC ET AL | $430.70 | $430.70 |
| 02/26/2013 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5127 | $-115.00 | $0.00 |
| 01/03/2013 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5126 | $-115.00 | $115.00 |
| 09/26/2012 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5125 | $-115.00 | $230.00 |
| 07/30/2012 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK NUM: 5114 | $-117.30 | $345.00 |
| 07/10/2012 | BILL | MC DANIEL, CHARLES M ET AL | $462.30 | $462.30 |
| 03/02/2012 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5079 | $-112.00 | $0.00 |
| 01/10/2012 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5078 | $-112.00 | $112.00 |
| 09/12/2011 | PAYMENT | MC DANIEL, ANN AND JOHN CHECK NUM: 5064 | $-112.00 | $224.00 |
| 08/11/2011 | PAYMENT | MC DANIEL, ANN & JOHN CHECK NUM: 5059 | $-113.96 | $336.00 |
| 07/08/2011 | BILL | MC DANIEL, CHARLES M ET AL | $449.96 | $449.96 |
| 02/22/2011 | PAYMENT | MC DANIEL, CHARLES/ANN CHECK BANK: 94-169 NUM: 1145 | $-109.00 | $0.00 |
| 12/21/2010 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 94169 NUM: 1140 | $-109.00 | $109.00 |
| 09/10/2010 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 94-169 NUM: 1127 | $-109.00 | $218.00 |
| 08/11/2010 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 94-169 NUM: 1192 | $-112.84 | $327.00 |
| 07/08/2010 | BILL | MC DANIEL, CHARLES M ET AL | $439.84 | $439.84 |
| 09/11/2009 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 4068337 | $-9.57 | $0.00 |
| 08/18/2009 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 4067183 | $-420.45 | $9.57 |
| 07/06/2009 | BILL | MC DANIEL, CHARLES M ET AL | $430.02 | $430.02 |
| 03/04/2009 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 31087637 | $-9.93 | $0.00 |
| 01/29/2009 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 41979591 | $-208.00 | $9.93 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.42 | $217.93 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.17 | $212.51 |
| 09/25/2008 | PAYMENT | MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 813806507 | $-104.00 | $212.34 |
| 09/17/2008 | PAYMENT | MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 813806298 | $-108.45 | $316.34 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.34 | $424.79 |
| 07/15/2008 | BILL | MC DANIEL, CHARLES M ET AL | $420.45 | $420.45 |
| 02/11/2008 | PAYMENT | MC DANIEL, ANN K CASH | $-0.01 | $0.00 |
| 02/11/2008 | PAYMENT | MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 946080808 | $-107.40 | $0.01 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.21 | $107.41 |
| 01/02/2008 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 2376419 | $-102.00 | $107.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.20 | $209.20 |
| 08/07/2007 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 564320026 | $-202.19 | $209.00 |
| 07/12/2007 | BILL | MC DANIEL, CHARLES M ET AL | $411.19 | $411.19 |
| 03/07/2007 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 444222 | $-100.00 | $0.00 |
| 01/08/2007 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 393655 | $-100.00 | $100.00 |
| 08/23/2006 | PAYMENT | MC DANIEL, ANN K. CHECK BANK: 75-53 NUM: 133255731 | $-201.99 | $200.00 |
| 07/12/2006 | BILL | MC DANIEL, CHARLES M ET AL | $401.99 | $401.99 |
| 02/14/2006 | PAYMENT | MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 49926 | $-98.00 | $0.00 |
| 12/14/2005 | PAYMENT | MC DANIEL, ANN K. CHECK BANK: 919533 NUM: 5469 | $-98.00 | $98.00 |
| 08/04/2005 | PAYMENT | MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 77084486 | $-197.27 | $196.00 |
| 07/15/2005 | BILL | MC DANIEL, CHARLES M ET AL | $393.27 | $393.27 |
| 02/14/2005 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 432220 | $-96.00 | $0.00 |
| 12/28/2004 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 1852666 | $-96.00 | $96.00 |
| 10/05/2004 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 16-49 NUM: 355870 | $-96.00 | $192.00 |
| 07/23/2004 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 457132181 | $-96.45 | $288.00 |
| 07/08/2004 | BILL | MC DANIEL, C M & ANN K TRS | $384.45 | $384.45 |
| 04/13/2004 | PAYMENT | MC DANIEL, ANN K CHECK BANK: 82-40 NUM: 40356794 | $-3.81 | $0.00 |
| 03/16/2004 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 16-49 NUM: 4938921 | $-95.15 | $3.81 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.81 | $98.96 |
| 12/10/2003 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 9392914 | $-95.15 | $95.15 |
| 08/08/2003 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 331644087 | $-190.31 | $190.30 |
| 07/18/2003 | BILL | MC DANIEL, C M & ANN K TRS | $380.61 | $380.61 |
| 04/09/2003 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 328737 | $-199.02 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.30 | $199.02 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.72 | $189.72 |
| 08/02/2002 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 3439066 | $-187.96 | $186.00 |
| 07/12/2002 | BILL | MC DANIEL, C M & ANN K TRS | $373.96 | $373.96 |
| 12/19/2001 | PAYMENT | MC,DANIEL, C M & ANN K TRS CORK: B BANK: 82-40 NUM: 861685902 | $-184.08 | $0.00 |
| 07/31/2001 | PAYMENT | MC DANIEL, ANN K (MONEY ORDER) CHECK BANK: 16-49 NUM: 3752882 | $-184.34 | $184.08 |
| 07/12/2001 | BILL | MC DANIEL, C M & ANN K TRS | $368.42 | $368.42 |
| 08/10/2000 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 712110681 | $-363.06 | $0.00 |
| 07/17/2000 | BILL | MC DANIEL, C M & ANN K TRS | $363.06 | $363.06 |
| 03/09/2000 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 6926696 | $-78.46 | $0.00 |
| 12/28/1999 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 818211933 | $-78.46 | $78.46 |
| 09/23/1999 | PAYMENT | MC DANIEL, ANN CHECK BANK: 82-40 NUM: 2207724 | $-78.46 | $156.92 |
| 08/26/1999 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 1383037 | $-78.66 | $235.38 |
| 07/17/1999 | BILL | MC DANIEL, C M & ANN K TRS | $314.04 | $314.04 |
| 03/08/1999 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK | $-79.23 | $0.00 |
| 12/22/1998 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK | $-79.23 | $79.23 |
| 10/13/1998 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK | $-79.23 | $158.46 |
| 08/18/1998 | PAYMENT | MC DANIEL, ANN K. CHECK | $-79.46 | $237.69 |
| 07/13/1998 | BILL | MC DANIEL, C M & ANN K TRS | $317.15 | $317.15 |
| 04/08/1998 | PAYMENT | MC DANIEL, C M & ANN K TRS CHECK | $-361.72 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $361.72 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $21.96 | $360.72 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.12 | $338.76 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.85 | $324.64 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.14 | $316.79 |
| 07/14/1997 | BILL | MC DANIEL, C M & ANN K TRS | $313.65 | $313.65 |
| 03/11/1997 | PAYMENT | MC DANIEL, C M & ANN K TRS | $-78.00 | $0.00 |
| 01/13/1997 | PAYMENT | MC DANIEL, C M & ANN K TRS | $-78.00 | $78.00 |
| 11/13/1996 | PAYMENT | MC DANIEL, C M & ANN K TRS | $-3.12 | $156.00 |
| 11/13/1996 | ADJUST | wrong ck amt | $3.12 | $159.12 |
| 11/13/1996 | VOID | MC DANIEL, C M & ANN K TRS | $-3.12 | $156.00 |
| 10/23/1996 | PAYMENT | MC DANIEL, C M & ANN K TRS | $-78.00 | $159.12 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.12 | $237.12 |
| 08/21/1996 | PAYMENT | MC DANIEL, C M & ANN K TRS | $-78.20 | $234.00 |
| 07/18/1996 | BILL | MC DANIEL, C M & ANN K TRS | $312.20 | $312.20 |