Tax Account 002-131-13

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Owners

WADSWORTH, JAMES
422 PARISH COURT
JOHNSTON, CO 80534

Account Summary

Account ID	002-131-13
Account Type	Real Estate
Location	90 N FIFTH STREET PANACA
Balance	$99.00
Currently Due	$0.00

Account ID

002-131-13

Account Type

Real Estate

Location

90 N FIFTH STREET
PANACA

Balance

$99.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.12
Total	$410.12
Paid	$311.12
Balance	$99.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$410.12

Total

$410.12

Paid

$311.12

Balance

$99.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$113.12	$0.00	$113.12	$113.12	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.18	$0.00	$445.18	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$446.61	$0.00	$446.61	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$446.58	$0.00	$446.58	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$427.97	$0.00	$427.97	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$427.97	$0.00	$427.97	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$415.82	$3.68	$419.50	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$399.86	$3.52	$403.38	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$366.76	$7.74	$374.50	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$345.16	$0.00	$345.16	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$321.96	$0.00	$321.96	$0.00	$0.00	2.9485	2.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	WADSWORTH, JAMES CHECK 4911	$-99.00	$99.00
08/26/2024	PAYMENT	WADSWORTH, JAMES CHECK 4907	$-99.00	$198.00
07/29/2024	PAYMENT	WADSWORTH, JAMES A CHECK 4904	$-113.12	$297.00
07/03/2024	BILL	WADSWORTH, JAMES	$410.12	$410.12
12/18/2023	PAYMENT	WADSWORTH, JAMES CHECK 4862	$-100.00	$0.00
10/26/2023	PAYMENT	WADSWORTH, JAMES A. CHECK 4854	$-100.00	$100.00
09/18/2023	PAYMENT	WADSWORTH, JAMES CHECK 4847	$-100.00	$200.00
07/31/2023	PAYMENT	WADSWORTH, JAMES CHECK 1348	$-145.18	$300.00
07/13/2023	BILL	WADSWORTH, JAMES	$445.18	$445.18
10/26/2022	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4799	$-100.00	$0.00
09/26/2022	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4795	$-100.00	$100.00
08/31/2022	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4791	$-100.00	$200.00
07/26/2022	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4786	$-146.61	$300.00
07/07/2022	BILL	WADSWORTH, JAMES	$446.61	$446.61
10/22/2021	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4748	$-100.00	$0.00
09/23/2021	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4741	$-100.00	$100.00
08/26/2021	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4735	$-100.00	$200.00
07/30/2021	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4729	$-146.58	$300.00
07/12/2021	BILL	WADSWORTH, JAMES	$446.58	$446.58
01/19/2021	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4705	$-95.00	$0.00
12/15/2020	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4692	$-95.00	$95.00
12/04/2020	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4685	$-95.00	$190.00
11/12/2020	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4673	$-142.97	$285.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-0.09	$427.97
10/21/2020	BILL	WADSWORTH, JAMES	$428.06	$428.06
01/31/2020	PAYMENT	WADSWORTH, JAMES A CHECK NUM: 4658	$-95.00	$0.00
11/22/2019	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4649	$-95.00	$95.00
09/24/2019	PAYMENT	WADSWORTH, JAMES A CHECK NUM: 4642	$-95.00	$190.00
08/05/2019	PAYMENT	CLOYED, KATHLEEN M CHECK NUM: 1290	$-142.97	$285.00
07/03/2019	BILL	WADSWORTH, JAMES	$427.97	$427.97
03/04/2019	PAYMENT	WADSWORTH, JAMES A CHECK NUM: 4619	$-92.00	$0.00
12/21/2018	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4608	$-92.00	$92.00
10/30/2018	PAYMENT	WADSWORTH, JAMES A CHECK NUM: 4600	$-3.68	$184.00
10/18/2018	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4598	$-92.00	$187.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$279.68
07/31/2018	PAYMENT	WADSWORTH, JAMES CHECK NUM: 4593	$-139.82	$276.00
07/03/2018	BILL	WADSWORTH, JAMES	$415.82	$415.82
01/04/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184214393	$-176.00	$0.00
10/16/2017	PAYMENT	HORLACHER, N PETER CHECK NUM: 1532	$-91.52	$176.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$267.52
08/10/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1017	$-135.86	$264.00
07/03/2017	BILL	HORLACHER, N PETER TRUST	$399.86	$399.86
03/29/2017	PAYMENT	HORLACHER, PETER CHECK NUM: 1003	$-87.42	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$87.42
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.32	$86.32
01/04/2017	PAYMENT	HORLACKER, PETER CHECK NUM: 238	$-169.32	$83.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/10/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 290	$-117.76	$249.00
07/01/2016	BILL	HORLACHER, N PETER TRUST	$366.76	$366.76
03/07/2016	PAYMENT	HORLACHER, N PETER CHECK NUM: 1301	$-78.00	$0.00
01/05/2016	PAYMENT	HORLACHER, PETER CHECK NUM: 1248	$-78.00	$78.00
10/06/2015	PAYMENT	HORLACHER, N PETER CHECK NUM: 1232	$-78.00	$156.00
08/11/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 1205	$-111.16	$234.00
07/01/2015	BILL	HORLACHER, N PETER TRUST	$345.16	$345.16
03/04/2015	PAYMENT	HORLACHER, PETER CHECK NUM: 265	$-72.00	$0.00
01/05/2015	PAYMENT	HORLACHER, PETE CHECK NUM: 212	$-72.00	$72.00
10/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 1080	$-72.00	$144.00
08/11/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 1050	$-105.96	$216.00
07/07/2014	BILL	HORLACHER, N PETER TRUST	$321.96	$321.96
03/05/2014	PAYMENT	HORLACHER, PETER CHECK NUM: 4985	$-67.00	$0.00
01/08/2014	PAYMENT	HORLACHER, N PETER CHECK NUM: 4953	$-67.00	$67.00
10/08/2013	PAYMENT	HORLACHER, N PETER CHECK NUM: 4909	$-67.00	$134.00
08/20/2013	PAYMENT	HORLACHER, PETER & DELORES CHECK NUM: 4890	$-99.48	$201.00
07/01/2013	BILL	HORLACHER, N PETER TRUST	$300.48	$300.48
03/18/2013	PAYMENT	HORLACHER, N. PETER CHECK NUM: 4813	$-64.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.49	$64.63
01/09/2013	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4777	$-62.14	$62.14
10/23/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4748	$-64.63	$124.28
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.49	$188.91
08/06/2012	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 4718	$-94.17	$186.42
07/06/2012	BILL	HORLACHER, N PETER TRUST	$280.59	$280.59
03/02/2012	PAYMENT	HORLACHER, PETER & DELORES CHECK BANK: 94-72/1224 NUM: 4642	$-57.54	$0.00
01/04/2012	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4610	$-57.54	$57.54
10/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4562	$-57.54	$115.08
08/03/2011	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4531	$-57.55	$172.62
07/06/2011	BILL	HORLACHER, N PETER TRUST	$230.17	$230.17
04/08/2011	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4461	$-55.41	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.13	$55.41
01/04/2011	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4419	$-53.28	$53.28
10/04/2010	PAYMENT	HORLACHER, N PETER CHECK BANK: 94-72 NUM: 4375	$-53.28	$106.56
08/10/2010	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4348	$-53.28	$159.84
07/08/2010	BILL	HORLACHER, N PETER TRUST	$213.12	$213.12
03/01/2010	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 4267	$-49.33	$0.00
01/05/2010	PAYMENT	HOIRLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4240	$-49.33	$49.33
10/05/2009	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 4196	$-49.33	$98.66
08/10/2009	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 4173	$-49.35	$147.99
07/09/2009	BILL	HORLACHER, N PETER TRUST	$197.34	$197.34
03/31/2009	PAYMENT	HORLACHER, N PETER TRUST CHECK BANK: 94-72/1224.4 NUM: 094	$-210.73	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.83	$210.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.25	$197.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.58	$189.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$185.07
07/10/2008	BILL	HORLACHER, N PETER TRUST	$183.24	$183.24
08/10/2007	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3771	$-169.68	$0.00
08/02/2007	AMENDMENT	RE-CAL	$-10.54	$169.68
07/05/2007	BILL	HORLACHER, N PETER TRUST	$180.22	$180.22
08/21/2006	PAYMENT	HORLACHER, PETER CHECK BANK: 94-159/1242 NUM: 163	$-157.10	$0.00
07/11/2006	BILL	HORLACHER, N PETER TRUST	$157.10	$157.10
03/13/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3502	$-36.53	$0.00
01/05/2006	PAYMENT	HORLACHER, PETE CHECK BANK: 94-72/1224 NUM: 3461	$-36.53	$36.53
10/03/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3405	$-36.53	$73.06
08/05/2005	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3362	$-36.55	$109.59
07/15/2005	BILL	HORLACHER, N PETER TRUST	$146.14	$146.14
08/13/2004	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 3097	$-141.96	$0.00
07/07/2004	BILL	HORLACHER, N PETER TRUST	$141.96	$141.96
08/08/2003	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72 NUM: 2790	$-179.17	$0.00
07/09/2003	BILL	HORLACHER, N PETER TRUST	$179.17	$179.17
08/08/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2544	$-316.40	$0.00
07/08/2002	BILL	HORLACHER, N PETER TRUST	$316.40	$316.40
03/13/2002	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2457	$-78.45	$0.00
01/07/2002	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-72/1224 NUM: 2411	$-78.45	$78.45
09/24/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2353	$-78.45	$156.90
08/07/2001	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2333	$-78.76	$235.35
07/10/2001	BILL	HORLACHER, N PETER TRUST	$314.11	$314.11
08/02/2000	PAYMENT	HORLACHER, PETER CHECK BANK: 94-72/1224 NUM: 2142	$-310.05	$0.00
07/11/2000	BILL	HORLACHER, N PETER TRUST	$310.05	$310.05
07/26/1999	PAYMENT	HORLACHER, N. PETER CHECK BANK: 94-156/1242 NUM: 176	$-294.36	$0.00
07/13/1999	BILL	HORLACHER, N PETER TRUST	$294.36	$294.36
08/05/1998	PAYMENT	HORLACHER, N. PETER & DELORES CHECK	$-305.75	$0.00
07/14/1998	BILL	HORLACHER, N PETER & DELORES	$305.75	$305.75
08/18/1997	PAYMENT	HORLACHER, N. PETER CHECK	$-246.79	$0.00
07/14/1997	BILL	WADSWORTH, JAMES A.	$246.79	$246.79
02/14/1997	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-124.87	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$124.87
10/23/1996	PAYMENT	WADSWORTH, JAMES L & KATHLEEN	$-63.66	$122.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.45	$186.08
09/03/1996	PAYMENT	WADSWORTH, JAMES L. & KATHLEEN	$-61.45	$183.63
07/15/1996	BILL	WADSWORTH, JAMES A.	$245.08	$245.08