Tax Account 005-131-24

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Owners

COLE, JOHN
6918 WINTER RIDGE LANE
CASTLE ROCK, CO 80108-3665

Account Summary

Account ID	005-131-24
Account Type	Real Estate
Location	11400 ATLANTA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-131-24

Account Type

Real Estate

Location

11400 ATLANTA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.40
Total	$1,443.40
Paid	$1,443.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.40

Total

$1,443.40

Paid

$1,443.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$369.40	$0.00	$369.40	$369.40	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.00	$0.00	$1,441.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,420.13	$0.00	$1,420.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,392.76	$0.00	$1,392.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,333.50	$0.00	$1,333.50	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,272.13	$0.00	$1,272.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,209.26	$0.00	$1,209.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,159.12	$0.00	$1,159.12	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,083.05	$0.00	$1,083.05	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,015.20	$0.00	$1,015.20	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$942.38	$0.00	$942.38	$0.00	$0.00	2.9685	5.0

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
08/21/2024	PAYMENT	COLE, DEBBIE CREDIT 161160792	$-1,443.40	$0.00
07/03/2024	BILL	COLE, JOHN	$1,443.40	$1,443.40
08/23/2023	PAYMENT	COLE, DEBBIE CREDIT	$-1,441.00	$0.00
07/13/2023	BILL	COLE, JOHN	$1,441.00	$1,441.00
08/15/2022	PAYMENT	COLE, DEBBIE CREDIT: D	$-1,420.13	$0.00
07/07/2022	BILL	COLE, JOHN	$1,420.13	$1,420.13
08/11/2021	PAYMENT	COLE, DEBRA A CHECK NUM: 7753	$-1,392.76	$0.00
07/12/2021	BILL	COLE, JOHN	$1,392.76	$1,392.76
11/17/2020	PAYMENT	COLE, JOHN CHECK NUM: 7745	$-1,333.50	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,333.50
10/21/2020	BILL	COLE, JOHN	$1,333.50	$1,333.50
08/14/2019	PAYMENT	COLE, JOHN CHECK NUM: 1053	$-1,272.13	$0.00
07/03/2019	BILL	COLE, MARIA TRUSTEE ET AL	$1,272.13	$1,272.13
03/04/2019	PAYMENT	COLE, DEBRA A CHECK NUM: 7726	$-291.00	$0.00
01/09/2019	PAYMENT	COLE, DEBRA A CHECK NUM: 7725	$-291.00	$291.00
10/01/2018	PAYMENT	COLE, DEBRA A CHECK NUM: 7721	$-291.00	$582.00
08/17/2018	PAYMENT	COLE, JOHN CHECK NUM: 7717	$-336.26	$873.00
07/03/2018	BILL	COLE, MARIA TRUSTEE ET AL	$1,209.26	$1,209.26
03/05/2018	PAYMENT	COLE, DEBRA A CHECK NUM: 7708	$-278.00	$0.00
01/02/2018	PAYMENT	COLE, DEBRA A CHECK NUM: 7701	$-278.00	$278.00
09/29/2017	PAYMENT	COLE, JOHN CHECK NUM: 7688	$-278.00	$556.00
07/28/2017	PAYMENT	COLE, JOHN CHECK NUM: 7680	$-325.12	$834.00
07/03/2017	BILL	COLE, MARIA TRUSTEE ET AL	$1,159.12	$1,159.12
03/08/2017	PAYMENT	COLE, DEBRA ANN CHECK NUM: 1015	$-262.00	$0.00
12/30/2016	PAYMENT	COLE, JOHN A CHECK NUM: 2822	$-262.00	$262.00
09/23/2016	PAYMENT	COLE, DEBRA A CHECK NUM: 1003	$-262.00	$524.00
07/28/2016	PAYMENT	COLE, DEBRA CHECK NUM: 7605	$-297.05	$786.00
07/01/2016	BILL	COLE, MARIA TRUSTEE ET AL	$1,083.05	$1,083.05
03/03/2016	PAYMENT	COLE, DEBRA ANN CHECK NUM: 994	$-245.00	$0.00
12/31/2015	PAYMENT	COLE, DEVRA A CHECK NUM: 7569	$-245.00	$245.00
09/28/2015	PAYMENT	COLE, DEBRA A CHECK NUM: 7545	$-245.00	$490.00
07/28/2015	PAYMENT	COLE, MARIA TRUSTEE ET AL CHECK NUM: 2715	$-280.20	$735.00
07/01/2015	BILL	COLE, MARIA TRUSTEE ET AL	$1,015.20	$1,015.20
08/20/2014	PAYMENT	COLE, MARIA TRUSTEE CHECK NUM: 2613	$-942.38	$0.00
07/07/2014	BILL	COLE, MARIA TRUSTEE ET AL	$942.38	$942.38
09/09/2013	PAYMENT	COLE, MARIA TRUSTEE ET AL CHECK NUM: 2571	$-630.00	$0.00
08/05/2013	PAYMENT	COLE, ROBERT W. CHECK NUM: 2569	$-212.95	$630.00
07/01/2013	BILL	COLE, MARIA TRUSTEE ET AL	$842.95	$842.95
03/08/2013	PAYMENT	C&C MINING & LAND COMPANY CHECK NUM: 1141	$-195.13	$0.00
12/12/2012	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2554	$-195.13	$195.13
09/21/2012	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1137	$-195.13	$390.26
08/01/2012	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1130	$-195.13	$585.39
07/06/2012	BILL	COLE, MARIA A. TRUSTEE	$780.52	$780.52
03/12/2012	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2511	$-180.67	$0.00
12/28/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2495	$-180.67	$180.67
09/29/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2471	$-180.67	$361.34
08/09/2011	PAYMENT	COLE, MARIA A. TRUSTEE CHECK BANK: 94-72 NUM: 2464	$-180.70	$542.01
07/06/2011	BILL	COLE, MARIA A. TRUSTEE	$722.71	$722.71
03/28/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2440	$-173.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.69	$173.98
12/28/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2419	$-167.29	$167.29
09/28/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2394	$-167.29	$334.58
08/11/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2381	$-167.31	$501.87
07/08/2010	BILL	COLE, MARIA A. TRUSTEE	$669.18	$669.18
02/17/2010	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1079	$-178.20	$0.00
12/10/2009	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/12243 NUM: 1072	$-178.20	$178.20
10/05/2009	PAYMENT	COLE, MARIA A. TRUSTEE CHECK BANK: 94-72/1224 NUM: 2319	$-178.20	$356.40
08/11/2009	PAYMENT	COLE, MARIA A. TRUSTEE CHECK BANK: 94-72 NUM: 2304	$-178.23	$534.60
07/09/2009	BILL	COLE, MARIA A. TRUSTEE	$712.83	$712.83
03/17/2009	PAYMENT	COLE, JAMES WAYNE & MARIE TRUS CHECK BANK: 94-72/1224 NUM: 137.11	$-137.11	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.27	$137.11
01/08/2009	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2274	$-131.84	$131.84
09/30/2008	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2230	$-131.84	$263.68
08/01/2008	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1050	$-131.84	$395.52
07/10/2008	BILL	COLE, JAMES WAYNE & MARIE TRUS	$527.36	$527.36
02/12/2008	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 945-72/1224 NUM: 2100	$-122.07	$0.00
12/28/2007	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2080	$-122.07	$122.07
09/11/2007	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72 NUM: 2040	$-122.07	$244.14
08/03/2007	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2027	$-122.09	$366.21
07/05/2007	BILL	COLE, JAMES WAYNE & MARIE TRUS	$488.30	$488.30
04/09/2007	PAYMENT	COLE, JAMES WAYNE & MARIE TRUS CASH	$-117.55	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.52	$117.55
12/19/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1939	$-113.03	$113.03
09/27/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1914	$-113.03	$226.06
08/01/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 7150	$-113.03	$339.09
07/11/2006	BILL	COLE, JAMES WAYNE & MARIE TRUS	$452.12	$452.12
02/23/2006	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1855	$-105.14	$0.00
12/20/2005	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72 NUM: 1833	$-105.14	$105.14
09/21/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1802	$-105.14	$210.28
08/29/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1788	$-105.16	$315.42
07/15/2005	BILL	COLE, JAMES WAYNE & MARIE TRUS	$420.58	$420.58
03/25/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1664	$-108.65	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.18	$108.65
12/21/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1739	$-104.47	$104.47
09/23/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1706	$-104.47	$208.94
08/10/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1687	$-104.47	$313.41
07/07/2004	BILL	COLE, JAMES WAYNE & MARIE TRUS	$417.88	$417.88
02/23/2004	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1597	$-67.44	$0.00
12/19/2003	PAYMENT	COLE, JAMES W CHECK BANK: 94-72 NUM: 1559	$-67.44	$67.44
10/06/2003	PAYMENT	COLE FAMILY TRUST OF 1989 CHECK BANK: 94-72/1224 NUM: 1533	$-11.41	$134.88
09/30/2003	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1008	$-126.17	$146.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.46
07/09/2003	BILL	COLE FAMILY TRUST OF 1989	$269.76	$269.76
02/27/2003	PAYMENT	C & C MINING & LAND CO CHECK BANK: 25-80 NUM: 611	$-54.98	$0.00
12/12/2002	PAYMENT	C AND CA MINING & LAND CO CHECK BANK: 25-80/440 NUM: 604	$-55.04	$54.98
09/30/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 595	$-55.01	$110.02
07/26/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 586	$-55.03	$165.03
07/08/2002	BILL	COLE FAMILY TRUST OF 1989	$220.06	$220.06
03/19/2002	PAYMENT	COLE FAMILY TRUST OF 1989 CASH	$-1.98	$0.00
03/19/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 575	$-49.49	$1.98
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.98	$51.47
01/04/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 561	$-49.49	$49.49
09/25/2001	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 548	$-49.49	$98.98
07/31/2001	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 537	$-49.86	$148.47
07/10/2001	BILL	COLE FAMILY TRUST OF 1989	$198.33	$198.33
02/15/2001	PAYMENT	C AND C MINING AND LAND CHECK BANK: 25-80/440 NUM: 516	$-47.84	$0.00
12/18/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 504	$-47.84	$47.84
10/02/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 481	$-47.84	$95.68
07/17/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 458	$-48.11	$143.52
07/11/2000	BILL	COLE FAMILY TRUST OF 1989	$191.63	$191.63
02/18/2000	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1005	$-47.61	$0.00
12/16/1999	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 426	$-47.61	$47.61
09/27/1999	PAYMENT	C AND C MINING & LAND COMPANY CHECK BANK: 25-80/440 NUM: 411	$-47.61	$95.22
07/28/1999	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 399	$-47.91	$142.83
07/13/1999	BILL	COLE FAMILY TRUST OF 1989	$190.74	$190.74
02/24/1999	PAYMENT	C AND C MINING & LAND CO CHECK	$-43.11	$0.00
12/15/1998	PAYMENT	C & C MINING & LAND CO/COLE CHECK	$-43.11	$43.11
10/05/1998	PAYMENT	COLE FAMILY TRUST/MARIA COLE CHECK	$-43.11	$86.22
08/07/1998	PAYMENT	C AND C MINING & LAND CO CHECK	$-43.46	$129.33
07/14/1998	BILL	COLE FAMILY TRUST OF 1989	$172.79	$172.79
02/23/1998	PAYMENT	C AND C MINING & LAND CO. CHECK	$-41.66	$0.00
12/22/1997	PAYMENT	C AND C MINING & LAND CO CHECK	$-41.66	$41.66
09/29/1997	PAYMENT	C & C MINING & LAND CO CHECK	$-41.66	$83.32
08/05/1997	PAYMENT	C AND C MINING & LAND CO. CHECK	$-41.97	$124.98
07/14/1997	BILL	COLE FAMILY TRUST OF 1989	$166.95	$166.95
02/24/1997	PAYMENT	C AND C MINING & LAND CO	$-41.36	$0.00
12/27/1996	PAYMENT	C & C MINING & LAND CO/COLE	$-41.36	$41.36
10/01/1996	PAYMENT	C & C MINING & LAND CO/COLE	$-41.36	$82.72
07/30/1996	PAYMENT	C & C MINING & LAND CO	$-41.60	$124.08
07/15/1996	BILL	COLE FAMILY TRUST OF 1989	$165.68	$165.68