Tax Account 013-042-34

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Owners

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

Account Summary

Account ID	013-042-34
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$84.00
Currently Due	$42.00

Account ID

013-042-34

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$84.00

Currently Due

$42.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.56
Total	$179.56
Paid	$95.56
Balance	$84.00
Due	$42.00
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

$179.56

Total

$179.56

Paid

$95.56

Balance

$84.00

Due

$42.00

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	$53.56	$0.00	$53.56	$53.56	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$42.00
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$84.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.56	$0.00	$179.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$179.56	$0.00	$179.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$179.56	$0.00	$179.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$177.69	$0.00	$177.69	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$177.69	$7.33	$185.02	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$177.69	$0.00	$177.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$177.69	$1.71	$179.40	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$167.69	$0.00	$167.69	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$167.69	$0.00	$167.69	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$167.69	$1.71	$169.40	$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	$-42.00	$84.00
08/13/2024	PAYMENT	PRICE, CHARLES G & PATRICIA CHECK 7698	$-53.56	$126.00
07/03/2024	BILL	PRICE, CHARLES G & PATRICIA	$179.56	$179.56
01/02/2024	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK 7685	$-84.00	$0.00
08/21/2023	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK 7680	$-95.56	$84.00
07/13/2023	BILL	PRICE, CHARLES G & PATRICIA	$179.56	$179.56
03/06/2023	PAYMENT	PRICE, CHARLES OR PATRICIA CHECK NUM: 7663	$-42.00	$0.00
12/19/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7659	$-42.00	$42.00
08/22/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7653	$-95.56	$84.00
07/07/2022	BILL	PRICE, CHARLES G & PATRICIA	$179.56	$179.56
01/24/2022	PAYMENT	PRICE, CHARLES CHECK NUM: 7635	$-42.00	$0.00
12/30/2021	PAYMENT	PRICE, CHARLES CHECK NUM: 7632	$-42.00	$42.00
08/09/2021	PAYMENT	PRICE, CHARLES CREDIT: D	$-95.56	$84.00
07/12/2021	BILL	PRICE, CHARLES G & PATRICIA	$179.56	$179.56
12/18/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 7608	$-82.00	$0.00
11/17/2020	PAYMENT	PRICE, CHARLES G & PATRICIA CHECK NUM: 7602	$-95.69	$82.00
10/21/2020	BILL	PRICE, CHARLES G & PATRICIA	$177.69	$177.69
03/30/2020	PAYMENT	PRICE, CHARLES CREDIT: D	$-13.91	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$13.91
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.49	$12.81
03/02/2020	PAYMENT	PRICE, CHARLES CHECK NUM: 7597	$-116.42	$12.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.10	$128.74
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.64	$124.64
08/23/2019	PAYMENT	PRICE, PATRICIA CHECK NUM: 7579	$-54.69	$123.00
07/03/2019	BILL	PRICE, CHARLES G & PATRICIA	$177.69	$177.69
01/08/2019	PAYMENT	PRICE, CHARLES CHECK NUM: 7550	$-82.00	$0.00
08/02/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 7520	$-95.69	$82.00
07/03/2018	BILL	PRICE, CHARLES G & PATRICIA	$177.69	$177.69
02/15/2018	PAYMENT	PRICE, CHARLES CHECK NUM: 6082	$-42.71	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$42.71
01/11/2018	PAYMENT	PRICE, PATRICIA CHECK NUM: 1267	$-41.00	$42.64
10/16/2017	PAYMENT	PWP CORPORATION CHECK NUM: 2331	$-41.00	$83.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.64	$124.64
08/22/2017	PAYMENT	PWP CORPORATION CHECK NUM: 2306	$-54.69	$123.00
07/03/2017	BILL	PRICE, CHARLES G & PATRICIA	$177.69	$177.69
03/06/2017	PAYMENT	PRICE, CHARLES CHECK NUM: 1242	$-41.00	$0.00
12/30/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1283	$-41.00	$41.00
10/03/2016	PAYMENT	PRICE, PATRICIA CHECK NUM: 1271	$-41.00	$82.00
08/12/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1086	$-44.69	$123.00
07/01/2016	BILL	PRICE, CHARLES G & PATRICIA	$167.69	$167.69
03/03/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1068	$-41.00	$0.00
01/11/2016	PAYMENT	PRICE, CHARLES CHECK NUM: 1060	$-41.00	$41.00
09/25/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1117	$-41.00	$82.00
08/24/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1106	$-44.69	$123.00
07/01/2015	BILL	PRICE, KENNETH M & JANE	$167.69	$167.69
01/23/2015	PAYMENT	PRICE, PATRICIA B CHECK NUM: 1247	$-1.71	$0.00
01/23/2015	PAYMENT	PRICE, PATRICIA B CHECK NUM: 1248	$-41.00	$1.71
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$42.71
01/05/2015	PAYMENT	PRICE, CHARLES CHECK NUM: 1137	$-41.00	$42.64
10/30/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1125	$-41.00	$83.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/11/2014	PAYMENT	PRICE, CHARLES CHECK NUM: 1121	$-44.69	$123.00
07/07/2014	BILL	PRICE, KENNETH M & JANE	$167.69	$167.69
03/03/2014	PAYMENT	PRINCE, PATRICIA CHECK NUM: 1223	$-39.00	$0.00
01/06/2014	PAYMENT	PRICE, PATRICIA CHECK NUM: 1211	$-39.00	$39.00
09/30/2013	PAYMENT	PRICE, CHARLES & PATRICIA CHECK NUM: 1193	$-39.00	$78.00
08/12/2013	PAYMENT	PRICE, PATRICIA CHECK NUM: 1182	$-39.98	$117.00
07/01/2013	BILL	PRICE, KENNETH M & JANE	$156.98	$156.98
01/29/2013	PAYMENT	PRICE, CHARLES CHECK BANK: 82-0214/1070 NUM: 1191	$-36.33	$0.00
12/31/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-504/1070 NUM: 1169	$-36.33	$36.33
09/12/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-504/1070 NUM: 1161	$-36.33	$72.66
08/02/2012	PAYMENT	PRICE, PATRICIA CHECK BANK: 82-0214/1070 NUM: 1134	$-36.36	$108.99
07/06/2012	BILL	PRICE, KENNETH M & JANE	$145.35	$145.35
12/07/2011	PAYMENT	PRICE, CHARLES CHECK BANK: 82-504/1070 NUM: 1153	$-67.28	$0.00
09/26/2011	PAYMENT	PRICE, CHARLES CHECK BANK: 82-504/1070 NUM: 1151	$-33.64	$67.28
08/05/2011	PAYMENT	PRICE, PATRICIA & CHARLES CHECK BANK: 82-301 NUM: 6000	$-65.65	$100.92
07/06/2011	BILL	PRICE, KENNETH M & JANE	$166.57	$166.57
08/11/2010	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 6046	$-158.61	$0.00
07/08/2010	BILL	PRICE, KENNETH M & JANE	$158.61	$158.61
08/06/2009	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5820	$-154.38	$0.00
07/09/2009	BILL	PRICE, KENNETH M & JANE	$154.38	$154.38
08/11/2008	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5698	$-146.14	$0.00
07/10/2008	BILL	PRICE, KENNETH M & JANE	$146.14	$146.14
07/30/2007	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5635	$-138.21	$0.00
07/05/2007	BILL	PRICE, KENNETH M & JANE	$138.21	$138.21
08/14/2006	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5515	$-125.00	$0.00
07/11/2006	BILL	PRICE, KENNETH M & JANE	$125.00	$125.00
09/08/2005	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301 NUM: 5440	$-124.16	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$124.16
07/15/2005	BILL	PRICE, KENNETH M & JANE	$123.32	$123.32
07/26/2004	PAYMENT	PRICE, CHARLES CHECK BANK: 82-301/1070 NUM: 5396	$-127.34	$0.00
07/07/2004	BILL	PRICE, KENNETH M & JANE	$127.34	$127.34
07/15/2003	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1525	$-57.65	$0.00
07/09/2003	BILL	PRICE, KENNETH M & JANE	$57.65	$57.65
08/06/2002	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1333	$-57.14	$0.00
07/08/2002	BILL	PRICE, KENNETH M & JANE	$57.14	$57.14
07/18/2001	PAYMENT	PRICE, KENNETH CHECK BANK: 90-78/1211 NUM: 1103	$-65.00	$0.00
07/10/2001	BILL	PRICE, KENNETH M & JANE	$65.00	$65.00
08/03/2000	PAYMENT	PRICE, K.M. CHECK BANK: 94-166/1224 NUM: 979	$-61.03	$0.00
07/11/2000	BILL	PRICE, KENNETH M & JANE	$61.03	$61.03
08/18/1999	PAYMENT	PRICE, K.M. AND JANE CHECK BANK: 94-166/1224 NUM: 710	$-60.75	$0.00
07/13/1999	BILL	PRICE, KENNETH M & JANE	$60.75	$60.75
08/13/1998	PAYMENT	PRICE, K.M. CHECK	$-38.80	$0.00
07/14/1998	BILL	PRICE, KENNETH M & JANE	$38.80	$38.80
08/19/1997	PAYMENT	PRICE, K.M. & JANE CHECK	$-37.52	$0.00
07/14/1997	BILL	PRICE, KENNETH M & JANE	$37.52	$37.52
08/20/1996	PAYMENT	PRICE, KENNETH & JANE	$-17.02	$0.00
07/15/1996	BILL	PRICE, KENNETH M & JANE	$17.02	$17.02