Tax Account 001-054-01

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Owners

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

Account Summary

Account ID	001-054-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.44
Total	$71.44
Paid	$71.44
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

$71.44

Total

$71.44

Paid

$71.44

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	$71.44	$0.00	$71.44	$71.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.44	$0.00	$71.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$71.44	$0.00	$71.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$71.26	$0.00	$71.26	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$70.25	$0.00	$70.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$70.25	$0.00	$70.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$67.38	$0.00	$67.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$67.21	$0.00	$67.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$57.04	$0.00	$57.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$56.87	$0.00	$56.87	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$56.72	$0.00	$56.72	$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	$-71.44	$0.00
07/03/2024	BILL	SOZO YOUTH SANCTUARY FOUNDATION	$71.44	$71.44
08/17/2023	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATION CHECK 1671	$-71.44	$0.00
07/13/2023	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$71.44	$71.44
08/01/2022	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1662	$-71.44	$0.00
07/07/2022	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$71.44	$71.44
08/19/2021	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1657	$-71.26	$0.00
07/12/2021	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$71.26	$71.26
11/17/2020	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1647	$-70.25	$0.00
10/21/2020	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$70.25	$70.25
08/01/2019	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1616	$-70.25	$0.00
07/03/2019	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$70.25	$70.25
07/23/2018	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATN CHECK NUM: 1557	$-67.38	$0.00
07/03/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$67.38	$67.38
08/04/2017	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1493	$-67.21	$0.00
07/03/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$67.21	$67.21
08/08/2016	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1436	$-57.04	$0.00
07/01/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$57.04	$57.04
08/03/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1334	$-56.87	$0.00
07/01/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$56.87	$56.87
08/18/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1216	$-56.72	$0.00
07/07/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$56.72	$56.72
07/29/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1148	$-56.72	$0.00
07/01/2013	BILL	ASHCRAFT, MARSHALL S. INC.	$56.72	$56.72
07/30/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340/1021 NUM: 1110	$-56.72	$0.00
07/06/2012	BILL	ASHCRAFT, MARSHALL S. INC.	$56.72	$56.72
08/15/2011	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1090	$-56.72	$0.00
07/06/2011	BILL	ASHCRAFT, MARSHALL S. INC.	$56.72	$56.72
08/16/2010	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1067	$-56.72	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S. INC.	$56.72	$56.72
08/03/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1043	$-60.78	$0.00
07/09/2009	BILL	ASHCRAFT, MARSHALL S. INC.	$60.78	$60.78
08/18/2008	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1022	$-56.43	$0.00
07/10/2008	BILL	ASHCRAFT, MARSHALL S. INC.	$56.43	$56.43
08/20/2007	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 99-0268/1023 NUM: 659	$-52.26	$0.00
07/05/2007	BILL	ASHCRAFT, MARSHALL S. INC.	$52.26	$52.26
08/18/2006	PAYMENT	MARSHALL S. ASHCRAFT CHECK BANK: 91-2 NUM: 1033	$-48.38	$0.00
07/11/2006	BILL	ASHCRAFT, MARSHALL S. INC.	$48.38	$48.38
08/11/2005	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1873	$-45.00	$0.00
07/15/2005	BILL	ASHCRAFT, MARSHALL S. INC.	$45.00	$45.00
08/05/2004	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1667	$-42.70	$0.00
07/07/2004	BILL	ASHCRAFT, MARSHALL S. INC.	$42.70	$42.70
08/13/2003	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1473	$-42.70	$0.00
07/09/2003	BILL	ASHCRAFT, MARSHALL S. INC.	$42.70	$42.70
07/17/2002	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1187	$-42.37	$0.00
07/08/2002	BILL	ASHCRAFT, MARSHALL S. INC.	$42.37	$42.37
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0010	$-42.41	$0.00
07/10/2001	BILL	ASHCRAFT, MARSHALL S. INC.	$42.41	$42.41
08/28/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0003	$-48.73	$0.00
07/11/2000	BILL	ASHCRAFT, MARSHALL S. INC.	$48.73	$48.73
08/16/1999	PAYMENT	MARSHALL S ASHCRAFT, INC CHECK BANK: 93-538/929 NUM: 1214	$-42.60	$0.00
07/13/1999	BILL	ASHCRAFT, MARSHALL S. INC.	$42.60	$42.60
07/30/1998	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-42.24	$0.00
07/14/1998	BILL	ASHCRAFT, MARSHALL S. INC.	$42.24	$42.24
07/28/1997	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-40.59	$0.00
07/14/1997	BILL	ASHCRAFT, MARSHALL S. INC.	$40.59	$40.59
07/29/1996	PAYMENT	MARSHALL S. ASHCRAFT, INC	$-40.33	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S. INC.	$40.33	$40.33