Tax Account 001-053-01

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Owners

SOZO YOUTH SANCTUARY FOUNDATION
2841 VALLEY VIEW DR
GRAND JUNCTION, CO 81503-9413

Account Summary

Account ID	001-053-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-053-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.19
Total	$116.19
Paid	$116.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.19

Total

$116.19

Paid

$116.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Paid	$38.19	$0.00	$38.19	$38.19	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.19	$0.00	$116.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$116.19	$0.00	$116.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$115.87	$0.00	$115.87	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$109.16	$0.00	$109.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$108.86	$0.00	$108.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$98.57	$0.00	$98.57	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$98.29	$0.00	$98.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$98.02	$0.00	$98.02	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATION CHECK 1685	$-116.19	$0.00
07/03/2024	BILL	SOZO YOUTH SANCTUARY FOUNDATION	$116.19	$116.19
08/17/2023	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATION CHECK 1671	$-116.19	$0.00
07/13/2023	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$116.19	$116.19
08/01/2022	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1662	$-116.19	$0.00
07/07/2022	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$116.19	$116.19
08/19/2021	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1657	$-115.87	$0.00
07/12/2021	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$115.87	$115.87
11/17/2020	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1647	$-114.14	$0.00
10/21/2020	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$114.14	$114.14
08/01/2019	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1616	$-114.14	$0.00
07/03/2019	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$114.14	$114.14
07/23/2018	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATN CHECK NUM: 1557	$-109.16	$0.00
07/03/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$109.16	$109.16
08/04/2017	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1493	$-108.86	$0.00
07/03/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$108.86	$108.86
08/08/2016	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1436	$-98.57	$0.00
07/01/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$98.57	$98.57
08/03/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1334	$-98.29	$0.00
07/01/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$98.29	$98.29
08/18/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1216	$-98.02	$0.00
07/07/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$98.02	$98.02
07/29/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1148	$-98.02	$0.00
07/01/2013	BILL	ASHCRAFT, MARSHALL S. INC.	$98.02	$98.02
07/30/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340/1021 NUM: 1110	$-98.59	$0.00
07/06/2012	BILL	ASHCRAFT, MARSHALL S. INC.	$98.59	$98.59
02/27/2012	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1101	$-16.76	$0.00
02/13/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340/1021 NUM: 1098	$-62.59	$16.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.53	$79.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.01	$76.82
08/15/2011	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1090	$-25.27	$75.81
07/06/2011	BILL	ASHCRAFT, MARSHALL S. INC.	$101.08	$101.08
08/16/2010	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1067	$-101.08	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S. INC.	$101.08	$101.08
03/01/2010	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1058	$-28.31	$0.00
12/28/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1052	$-28.31	$28.31
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 83-340/1021 NUM: 1046	$-28.31	$56.62
08/03/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1043	$-28.34	$84.93
07/09/2009	BILL	ASHCRAFT, MARSHALL S. INC.	$113.27	$113.27
04/24/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340 NUM: 1037	$-27.34	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.05	$27.34
12/22/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1033	$-26.29	$26.29
10/03/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1028	$-26.29	$52.58
08/18/2008	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1022	$-26.30	$78.87
07/10/2008	BILL	ASHCRAFT, MARSHALL S. INC.	$105.17	$105.17
08/20/2007	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 99-0268/1023 NUM: 659	$-97.38	$0.00
07/05/2007	BILL	ASHCRAFT, MARSHALL S. INC.	$97.38	$97.38
08/18/2006	PAYMENT	MARSHALL S. ASHCRAFT CHECK BANK: 91-2 NUM: 1033	$-90.17	$0.00
07/11/2006	BILL	ASHCRAFT, MARSHALL S. INC.	$90.17	$90.17
08/11/2005	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1873	$-83.87	$0.00
07/15/2005	BILL	ASHCRAFT, MARSHALL S. INC.	$83.87	$83.87
08/05/2004	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1667	$-79.57	$0.00
07/07/2004	BILL	ASHCRAFT, MARSHALL S. INC.	$79.57	$79.57
08/13/2003	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1473	$-79.57	$0.00
07/09/2003	BILL	ASHCRAFT, MARSHALL S. INC.	$79.57	$79.57
07/17/2002	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1187	$-78.97	$0.00
07/08/2002	BILL	ASHCRAFT, MARSHALL S. INC.	$78.97	$78.97
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0010	$-79.05	$0.00
07/10/2001	BILL	ASHCRAFT, MARSHALL S. INC.	$79.05	$79.05
08/28/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0003	$-90.71	$0.00
07/11/2000	BILL	ASHCRAFT, MARSHALL S. INC.	$90.71	$90.71
08/16/1999	PAYMENT	MARSHALL S ASHCRAFT, INC CHECK BANK: 93-538/929 NUM: 1214	$-79.26	$0.00
07/13/1999	BILL	ASHCRAFT, MARSHALL S. INC.	$79.26	$79.26
07/30/1998	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-78.59	$0.00
07/14/1998	BILL	ASHCRAFT, MARSHALL S. INC.	$78.59	$78.59
07/28/1997	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-75.66	$0.00
07/14/1997	BILL	ASHCRAFT, MARSHALL S. INC.	$75.66	$75.66
07/29/1996	PAYMENT	MARSHALL S. ASHCRAFT, INC	$-75.15	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S. INC.	$75.15	$75.15