Tax Account 001-054-02

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Owners

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

Account Summary

Account ID	001-054-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-054-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.77
Total	$117.77
Paid	$117.77
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

$117.77

Total

$117.77

Paid

$117.77

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	$39.77	$0.00	$39.77	$39.77	$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	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$117.77	$0.00	$117.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$117.44	$0.00	$117.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$115.69	$0.00	$115.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$110.65	$0.00	$110.65	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$100.05	$0.00	$100.05	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$99.76	$0.00	$99.76	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$99.49	$0.00	$99.49	$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	$-117.77	$0.00
07/03/2024	BILL	SOZO YOUTH SANCTUARY FOUNDATION	$117.77	$117.77
08/17/2023	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATION CHECK 1671	$-117.77	$0.00
07/13/2023	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$117.77	$117.77
08/01/2022	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1662	$-117.77	$0.00
07/07/2022	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$117.77	$117.77
08/19/2021	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1657	$-117.44	$0.00
07/12/2021	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$117.44	$117.44
11/17/2020	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1647	$-115.69	$0.00
10/21/2020	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$115.69	$115.69
08/01/2019	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1616	$-115.69	$0.00
07/03/2019	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$115.69	$115.69
07/23/2018	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATN CHECK NUM: 1557	$-110.65	$0.00
07/03/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$110.65	$110.65
08/04/2017	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1493	$-110.35	$0.00
07/03/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$110.35	$110.35
08/08/2016	PAYMENT	SOZO YOUTH SANCTUARY CHECK NUM: 1436	$-100.05	$0.00
07/01/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$100.05	$100.05
08/03/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1334	$-99.76	$0.00
07/01/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$99.76	$99.76
08/18/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1216	$-99.49	$0.00
07/07/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$99.49	$99.49
07/29/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK NUM: 1148	$-99.49	$0.00
07/01/2013	BILL	ASHCRAFT, MARSHALL S. INC.	$99.49	$99.49
07/30/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340/1021 NUM: 1110	$-102.96	$0.00
07/06/2012	BILL	ASHCRAFT, MARSHALL S. INC.	$102.96	$102.96
02/13/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340/1021 NUM: 1098	$-93.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.97	$93.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$90.20
08/15/2011	PAYMENT	SOZO YOUTH SANCTUARY CREDIT: B BANK: 82-340/1021 NUM: 1090	$-29.69	$89.01
07/06/2011	BILL	ASHCRAFT, MARSHALL S. INC.	$118.70	$118.70
08/16/2010	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1067	$-118.70	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S. INC.	$118.70	$118.70
03/01/2010	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1058	$-39.24	$0.00
12/28/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1052	$-39.24	$39.24
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 83-340/1021 NUM: 1046	$-39.24	$78.48
08/03/2009	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1043	$-39.26	$117.72
07/09/2009	BILL	ASHCRAFT, MARSHALL S. INC.	$156.98	$156.98
04/24/2009	PAYMENT	SOZO YOUTH SANCTUARY CREDIT: B BANK: 82-340 NUM: 1037	$-37.90	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.46	$37.90
12/22/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1033	$-36.44	$36.44
10/03/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1028	$-36.44	$72.88
08/18/2008	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82-340/1021 NUM: 1022	$-36.46	$109.32
07/10/2008	BILL	ASHCRAFT, MARSHALL S. INC.	$145.78	$145.78
08/20/2007	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 99-0268/1023 NUM: 659	$-134.99	$0.00
07/05/2007	BILL	ASHCRAFT, MARSHALL S. INC.	$134.99	$134.99
08/18/2006	PAYMENT	MARSHALL S. ASHCRAFT CHECK BANK: 91-2 NUM: 1033	$-124.99	$0.00
07/11/2006	BILL	ASHCRAFT, MARSHALL S. INC.	$124.99	$124.99
08/11/2005	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1873	$-116.27	$0.00
07/15/2005	BILL	ASHCRAFT, MARSHALL S. INC.	$116.27	$116.27
08/05/2004	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1254 NUM: 1667	$-110.31	$0.00
07/07/2004	BILL	ASHCRAFT, MARSHALL S. INC.	$110.31	$110.31
08/13/2003	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1473	$-110.31	$0.00
07/09/2003	BILL	ASHCRAFT, MARSHALL S. INC.	$110.31	$110.31
07/17/2002	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-527/1221 NUM: 1187	$-109.48	$0.00
07/08/2002	BILL	ASHCRAFT, MARSHALL S. INC.	$109.48	$109.48
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0010	$-109.61	$0.00
07/10/2001	BILL	ASHCRAFT, MARSHALL S. INC.	$109.61	$109.61
09/08/2000	PAYMENT	ASHCRAFT, MARSHALL S. INC. CREDIT: B BANK: 94-504/1221 NUM: 0002	$-94.04	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$94.04
08/28/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504/1221 NUM: 0003	$-31.50	$94.03
07/11/2000	BILL	ASHCRAFT, MARSHALL S. INC.	$125.53	$125.53
08/16/1999	PAYMENT	MARSHALL S ASHCRAFT, INC CHECK BANK: 93-538/929 NUM: 1214	$-109.67	$0.00
07/13/1999	BILL	ASHCRAFT, MARSHALL S. INC.	$109.67	$109.67
07/30/1998	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-108.76	$0.00
07/14/1998	BILL	ASHCRAFT, MARSHALL S. INC.	$108.76	$108.76
08/18/1997	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK	$-73.48	$0.00
07/28/1997	PAYMENT	MARSHALL S. ASHCRAFT, INC. CHECK	$-31.40	$73.48
07/14/1997	BILL	ASHCRAFT, MARSHALL S. INC.	$104.88	$104.88
07/29/1996	PAYMENT	MARSHALL S. ASHCRAFT, INC	$-104.20	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S. INC.	$104.20	$104.20