Tax Account MH009953

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Owners

MAPLEWOOD FAMILY TRUST
328 MAPLETON AVE
BOULDER, CO 80304

THE DC SAUNDERS RECOVABLE TRUST

Account Summary

Account ID	MH009953
Account Type	Personal Property
Location	50 COWEE DR MOUND HOUSE
Balance	$213.35
Currently Due	$54.35

Account ID

MH009953

Account Type

Personal Property

Location

50 COWEE DR
MOUND HOUSE

Balance

$213.35

Currently Due

$54.35

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.35
Total	$213.35
Paid	$0.00
Balance	$213.35
Due	$54.35
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$213.35

Total

$213.35

Paid

$0.00

Balance

$213.35

Due

$54.35

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$54.35	$0.00	$54.35	$0.00	$54.35
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$107.35
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$160.35
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$213.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$214.92	$19.75	$234.67	$0.00	$0.00	3.3978	9.1
2022/2023 PERSONAL PROPERTY TAXES	$196.16	$17.00	$213.16	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$162.41	$0.00	$162.41	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$158.33	$0.00	$158.33	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$141.30	$0.00	$141.30	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$135.60	$0.00	$135.60	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$132.15	$0.00	$132.15	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MAPLEWOOD FAMILY TRUST	$213.35	$213.35
05/03/2024	PAYMENT	FAMILY TRUST MAPLEWOOD PNP PNP - 155590172	$-234.67	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$234.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$217.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$212.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$207.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.05	$202.59
07/14/2023	BILL	MAPLEWOOD FAMILY TRUST	$197.54	$197.54
04/04/2023	PAYMENT	STEPHEN HIGGINS PNP PNP - 132885976	$-213.16	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$213.16
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$203.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$186.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$182.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$178.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$174.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$169.96
07/14/2022	BILL	MAPLEWOOD FAMILY TRUST	$170.07	$170.07
09/17/2021	PAYMENT	MAPLEWOOD FAMILY TRUST CHECK 2011	$-162.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.41
07/22/2021	BILL	MAPLEWOOD FAMILY TRUST	$162.41	$162.41
08/17/2020	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4840	$-158.33	$0.00
07/07/2020	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$158.33	$158.33
08/14/2019	PAYMENT	SILVER HILL SERVICE CHECK NUM: 4745	$-148.38	$0.00
07/10/2019	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$148.38	$148.38
08/08/2018	PAYMENT	SILVER HILLS SERVICE GEN ACCT CHECK NUM: 4642	$-141.30	$0.00
07/10/2018	BILL	SAUNDERS, JOHN DOUGLAS TRS ETA	$141.30	$141.30
07/19/2017	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4520	$-135.60	$0.00
07/11/2017	BILL	SAUNDERS, LAS OR DOUG	$135.60	$135.60
07/21/2016	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4384	$-132.15	$0.00
07/14/2016	BILL	SAUNDERS, LAS OR DOUG	$132.15	$132.15
07/20/2015	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4263	$-131.88	$0.00
07/08/2015	BILL	SAUNDERS, LAS OR DOUG	$131.88	$131.88
07/29/2014	PAYMENT	SAUNDERS, JOHN D CHECK NUM: 1142	$-127.79	$0.00
07/10/2014	BILL	SAUNDERS, LAS OR DOUG	$127.79	$127.79
07/17/2013	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 4021	$-122.63	$0.00
07/11/2013	BILL	SAUNDERS, LAS OR DOUG	$122.63	$122.63
08/08/2012	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3908	$-117.69	$0.00
07/12/2012	BILL	SAUNDERS, LAS OR DOUG	$117.69	$117.69
07/25/2011	PAYMENT	SILVER HILLS SERVICE CHECK NUM: 3753	$-110.63	$0.00
07/13/2011	BILL	SAUNDERS, LAS OR DOUG	$110.63	$110.63
08/03/2010	PAYMENT	SILVER HILLS SERVICE CHECK BANK: 94-72 NUM: 3594	$-112.00	$0.00
07/13/2010	BILL	SAUNDERS, LAS OR DOUG	$112.00	$112.00
08/12/2009	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 3334	$-106.54	$0.00
07/09/2009	BILL	SAUNDERS, LAS OR DOUG	$106.54	$106.54
07/29/2008	PAYMENT	SILVER HILLS MFG HOMES CHECK BANK: 94-72 NUM: 3004	$-110.16	$0.00
07/16/2008	BILL	SAUNDERS, LAS OR DOUG	$110.16	$110.16
08/21/2007	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2632	$-103.22	$0.00
07/13/2007	BILL	SAUNDERS, LAS OR DOUG	$103.22	$103.22
08/18/2006	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 2068	$-98.28	$0.00
07/18/2006	BILL	SAUNDERS, LAS OR DOUG	$98.28	$98.28
08/09/2005	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 1529	$-91.80	$0.00
07/26/2005	BILL	SAUNDERS, LAS OR DOUG	$91.80	$91.80
07/26/2004	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-72 NUM: 1090	$-90.47	$0.00
07/08/2004	BILL	SAUNDERS, LAS OR DOUG	$90.47	$90.47
07/30/2003	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-165 NUM: 14550	$-101.92	$0.00
07/23/2003	BILL	SAUNDERS, LAS OR DOUG	$101.92	$101.92
08/16/2002	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-165 NUM: 13977	$-115.39	$0.00
07/10/2002	BILL	SAUNDERS, LAS OR DOUG	$115.39	$115.39
07/24/2001	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-165 NUM: 13336	$-144.35	$0.00
07/13/2001	BILL	SILVER HILLS MANUFACTURED HOME	$144.35	$144.35
08/15/2000	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-160 NUM: 11990	$-156.63	$0.00
07/14/2000	BILL	SILVER HILLS MANUFACTURED HOME	$156.63	$156.63
08/09/1999	PAYMENT	SILVER HILLS MANUFACTURED HOME CHECK BANK: 94-160 NUM: 11329	$-184.89	$0.00
07/20/1999	BILL	SILVER HILLS MANUFACTURED HOME	$184.89	$184.89