Tax Account 013-042-32

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Owners

PRICE, CHARLES G & PATRICIA
2325 EAGLE POINT CT
GRAND JUNCTION, CO 81507

Account Summary

Account ID	013-042-32
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$94.00
Currently Due	$47.00

Account ID

013-042-32

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$94.00

Currently Due

$47.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.17
Total	$201.17
Paid	$107.17
Balance	$94.00
Due	$47.00
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

$201.17

Total

$201.17

Paid

$107.17

Balance

$94.00

Due

$47.00

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	$60.17	$0.00	$60.17	$60.17	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$47.00
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.17	$0.00	$201.17	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$201.17	$0.00	$201.17	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$201.17	$0.00	$201.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$199.07	$0.00	$199.07	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$199.07	$6.58	$205.65	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$199.07	$0.00	$199.07	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$199.07	$1.96	$201.03	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$189.07	$0.00	$189.07	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$189.07	$0.00	$189.07	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$189.07	$1.96	$191.03	$0.00	$0.00	2.7485	9.0

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
10/09/2024	PAYMENT	PRICE, CHARLES CHECK 7702	$-47.00	$94.00
08/13/2024	PAYMENT	PRICE, CHARLES G & PATRICIA CHECK 7698	$-60.17	$141.00
07/03/2024	BILL	PRICE, CHARLES G & PATRICIA	$201.17	$201.17
01/02/2024	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK 7685	$-94.00	$0.00
08/21/2023	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK 7680	$-107.17	$94.00
07/13/2023	BILL	PRICE, CHARLES G & PATRICIA	$201.17	$201.17
03/06/2023	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK NUM: 7663	$-47.00	$0.00
12/19/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7659	$-47.00	$47.00
08/22/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7653	$-107.17	$94.00
07/07/2022	BILL	PRICE, CHARLES G & PATRICIA	$201.17	$201.17
01/24/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7635	$-47.00	$0.00
12/30/2021	PAYMENT	PRICE, CHARLES CHECK NUM: 7632	$-47.00	$47.00
08/09/2021	PAYMENT	PRICE, CHARLES CREDIT: D	$-107.17	$94.00
07/12/2021	BILL	PRICE, CHARLES G & PATRICIA	$201.17	$201.17
12/18/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 7608	$-94.00	$0.00
11/17/2020	PAYMENT	PRICE, CHARLES G & PATRICIA CHECK NUM: 7602	$-105.07	$94.00
10/21/2020	BILL	PRICE, CHARLES G & PATRICIA	$199.07	$199.07
03/02/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 7597	$-147.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.70	$147.58
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.88	$142.88
08/23/2019	PAYMENT	PRICE, PATRICIA CHECK NUM: 7579	$-58.07	$141.00
07/03/2019	BILL	PRICE, CHARLES G & PATRICIA	$199.07	$199.07
01/08/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 7550	$-94.00	$0.00
08/02/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 7520	$-105.07	$94.00
07/03/2018	BILL	PRICE, CHARLES G & PATRICIA	$199.07	$199.07
02/15/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 6082	$-48.96	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$48.96
01/11/2018	PAYMENT	PRICE, PATRICIA CHECK NUM: 1267	$-47.00	$48.88
10/16/2017	PAYMENT	PWP CORPORATION CHECK NUM: 2331	$-47.00	$95.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.88	$142.88
08/22/2017	PAYMENT	PWP CORPORATION CHECK NUM: 2306	$-58.07	$141.00
07/03/2017	BILL	PRICE, CHARLES G & PATRICIA	$199.07	$199.07
03/06/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 1242	$-47.00	$0.00
12/30/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1283	$-47.00	$47.00
10/03/2016	PAYMENT	PRICE, PATRICIA CHECK NUM: 1271	$-47.00	$94.00
08/12/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1086	$-48.07	$141.00
07/01/2016	BILL	PRICE, CHARLES G & PATRICIA	$189.07	$189.07
03/03/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1068	$-47.00	$0.00
01/11/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1060	$-47.00	$47.00
09/25/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1117	$-47.00	$94.00
08/24/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1106	$-48.07	$141.00
07/01/2015	BILL	PRICE, KENNETH M & JANE	$189.07	$189.07
01/23/2015	PAYMENT	PRICE, PATRICIA B CHECK NUM: 1247	$-1.96	$0.00
01/23/2015	PAYMENT	PRICE, PATRICIA B CHECK NUM: 1248	$-47.00	$1.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$48.96
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1137	$-47.00	$48.88
10/30/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1125	$-47.00	$95.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.88	$142.88
08/11/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1121	$-48.07	$141.00
07/07/2014	BILL	PRICE, KENNETH M & JANE	$189.07	$189.07
03/03/2014	PAYMENT	PRINCE, PATRICIA CHECK NUM: 1223	$-44.00	$0.00
01/06/2014	PAYMENT	PRICE, PATRICIA CHECK NUM: 1211	$-44.00	$44.00
09/30/2013	PAYMENT	PRICE, CHARLES & PATRICIA CHECK NUM: 1193	$-44.00	$88.00
08/12/2013	PAYMENT	PRICE, PATRICIA CHECK NUM: 1182	$-44.99	$132.00
07/01/2013	BILL	PRICE, KENNETH M & JANE	$176.99	$176.99
01/29/2013	PAYMENT	PRICE, CHARLES CHECK BANK: 82-0214/1070 NUM: 1191	$-40.97	$0.00
12/31/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-504/1070 NUM: 1169	$-40.97	$40.97
09/12/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-504/1070 NUM: 1160	$-40.97	$81.94
08/02/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-0214/1070 NUM: 1134	$-40.98	$122.91
07/06/2012	BILL	PRICE, KENNETH M & JANE	$163.89	$163.89
12/07/2011	PAYMENT	PRICE, CHARLES CHECK BANK: 82-504/1070 NUM: 1153	$-75.86	$0.00
09/26/2011	PAYMENT	PRICE, CHARLES CHECK BANK: 82-504/1070 NUM: 1151	$-37.93	$75.86
08/05/2011	PAYMENT	PRICE, PATRICIA & CHARLES CHECK BANK: 82-301 NUM: 6000	$-37.96	$113.79
07/06/2011	BILL	PRICE, KENNETH M & JANE	$151.75	$151.75
08/11/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 6046	$-140.50	$0.00
07/08/2010	BILL	PRICE, KENNETH M & JANE	$140.50	$140.50
08/06/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5820	$-130.08	$0.00
07/09/2009	BILL	PRICE, KENNETH M & JANE	$130.08	$130.08
08/11/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5698	$-120.77	$0.00
07/10/2008	BILL	PRICE, KENNETH M & JANE	$120.77	$120.77
07/30/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5635	$-111.83	$0.00
07/05/2007	BILL	PRICE, KENNETH M & JANE	$111.83	$111.83
08/14/2006	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5515	$-96.94	$0.00
07/11/2006	BILL	PRICE, KENNETH M & JANE	$96.94	$96.94
09/08/2005	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5440	$-98.84	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$98.84
07/15/2005	BILL	PRICE, KENNETH M & JANE	$95.04	$95.04
07/26/2004	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5396	$-99.59	$0.00
07/07/2004	BILL	PRICE, KENNETH M & JANE	$99.59	$99.59
07/15/2003	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1525	$-59.29	$0.00
07/09/2003	BILL	PRICE, KENNETH M & JANE	$59.29	$59.29
08/06/2002	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1333	$-58.76	$0.00
07/08/2002	BILL	PRICE, KENNETH M & JANE	$58.76	$58.76
07/18/2001	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1103	$-73.55	$0.00
07/10/2001	BILL	PRICE, KENNETH M & JANE	$73.55	$73.55
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-69.06	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$69.06	$69.06
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-68.75	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$68.75	$68.75
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-43.80	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$43.80	$43.80
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-42.38	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$42.38	$42.38
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-19.22	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$19.22	$19.22