Tax Account 013-180-02

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Owners

STRAIT, SHAUN R
16205 PEREGRINE DR
PARKER, CO 80134

Account Summary

Account ID	013-180-02
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-180-02

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.43
Total	$616.43
Paid	$616.43
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

$616.43

Total

$616.43

Paid

$616.43

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	$163.43	$0.00	$163.43	$163.43	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.43	$0.00	$616.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$616.43	$0.00	$616.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$616.43	$0.00	$616.43	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$609.75	$93.53	$703.28	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$609.75	$22.10	$631.85	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$609.75	$136.52	$746.27	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$609.75	$0.00	$609.75	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$569.36	$9.44	$578.80	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$532.61	$5.34	$537.95	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$493.16	$17.33	$510.49	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$456.63	$7.98	$464.61	$0.00	$0.00	2.7137	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
07/29/2024	PAYMENT	STRAIT, SHAUN R CREDIT	$-616.43	$0.00
07/03/2024	BILL	STRAIT, SHAUN R	$616.43	$616.43
08/31/2023	PAYMENT	STRAIT, SUSAN CREDIT	$-616.43	$0.00
07/13/2023	BILL	STRAIT, SHAUN R	$616.43	$616.43
08/15/2022	PAYMENT	STRAIT, SUSAN CHECK NUM: 1076	$-616.43	$0.00
07/07/2022	BILL	STRAIT, SHAUN R	$616.43	$616.43
08/02/2021	PAYMENT	DERNBURG, ANN CHECK NUM: 107	$-616.43	$0.00
07/12/2021	BILL	DERNBURG, ANN	$616.43	$616.43
04/22/2021	PAYMENT	DERNBURG, ANN CREDIT: D	$-703.28	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$703.28
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.68	$702.18
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.65	$659.50
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.59	$631.85
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.51	$616.26
10/21/2020	BILL	DERNBURG, ANN	$609.75	$609.75
01/16/2020	PAYMENT	DERNBURG, ANN CREDIT: D	$-1,378.12	$0.00
01/03/2020	INTEREST	Monthly Interest	$5.08	$1,378.12
12/02/2019	INTEREST	Monthly Interest	$5.08	$1,373.04
11/06/2019	INTEREST	Monthly Interest	$5.08	$1,367.96
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.59	$1,362.88
10/01/2019	INTEREST	Monthly Interest	$5.08	$1,347.29
09/03/2019	INTEREST	Monthly Interest	$5.08	$1,342.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.51	$1,337.13
08/01/2019	INTEREST	Monthly Interest	$5.08	$1,330.62
07/03/2019	BILL	DERNBURG, ANN	$609.75	$1,325.54
07/01/2019	INTEREST	Monthly Interest	$5.08	$715.79
06/03/2019	INTEREST	Monthly Interest	$5.08	$710.71
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$705.63
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$703.28
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.68	$702.18
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.65	$659.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.59	$631.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.51	$616.26
07/03/2018	BILL	DERNBURG, ANN	$609.75	$609.75
08/17/2017	PAYMENT	DERNBURG, ANN CHECK NUM: 751	$-619.19	$0.00
07/03/2017	BILL	DERNBURG, ANN	$609.75	$619.19
06/01/2017	INTEREST	Monthly Interest	$0.05	$9.44
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$9.39
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$7.06
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.23	$5.96
09/16/2016	PAYMENT	DERNBURG, ANN CHECK NUM: 664	$-569.36	$5.73
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.73	$575.09
07/01/2016	BILL	DERNBURG, ANN	$569.36	$569.36
09/08/2015	PAYMENT	DERNBURG, ANN CHECK NUM: 661	$-5.34	$0.00
09/08/2015	PAYMENT	DERNBURG, ANN CHECK NUM: 659	$-532.61	$5.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.34	$537.95
07/01/2015	BILL	DERNBURG, ANN	$532.61	$532.61
03/17/2015	PAYMENT	PETTY CASH CASH	$-0.30	$0.00
01/20/2015	PAYMENT	DERNBURG, ANN CHECK NUM: 657	$-519.52	$0.30
01/02/2015	INTEREST	Monthly Interest	$0.05	$519.82
11/26/2014	INTEREST	Monthly Interest	$0.05	$519.77
11/03/2014	INTEREST	Monthly Interest	$0.05	$519.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.36	$519.67
10/01/2014	INTEREST	Monthly Interest	$0.05	$507.31
09/02/2014	INTEREST	Monthly Interest	$0.05	$507.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.97	$507.21
07/31/2014	INTEREST	Monthly Interest	$0.05	$502.24
07/07/2014	BILL	DERNBURG, ANN	$493.16	$502.19
07/01/2014	INTEREST	Monthly Interest	$0.05	$9.03
06/02/2014	INTEREST	Monthly Interest	$0.05	$8.98
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$8.93
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$6.18
10/07/2013	PAYMENT	DERNBURG, ANN CHECK NUM: 727	$-543.53	$5.94
10/01/2013	INTEREST	Monthly Interest	$0.45	$549.47
09/04/2013	INTEREST	Monthly Interest	$0.45	$549.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.59	$548.57
08/01/2013	INTEREST	Monthly Interest	$0.45	$543.98
07/01/2013	BILL	DERNBURG, ANN	$456.63	$543.53
07/01/2013	INTEREST	Monthly Interest	$0.45	$86.90
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$86.45
06/03/2013	INTEREST	Monthly Interest	$0.45	$85.45
06/03/2013	PENALTY	Recording Fee	$14.00	$85.00
06/03/2013	PAYMENT	DERNBURG, ANN CHECK NUM: 726	$-456.63	$71.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$527.63
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.96	$525.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.55	$493.17
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.42	$472.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.57	$461.20
07/06/2012	BILL	DERNBURG, ANN	$456.63	$456.63
07/02/2012	PAYMENT	DERNBURG, ANN CHECK BANK: 94-8441/3224 NUM: 652	$-546.19	$0.00
06/04/2012	PENALTY	Recording Fee	$15.00	$546.19
06/04/2012	INTEREST	Monthly Interest	$3.81	$531.19
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$527.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.96	$525.13
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.55	$493.17
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.42	$472.62
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.57	$461.20
07/06/2011	BILL	DERNBERG, ANN	$456.63	$456.63
03/28/2011	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 700	$-525.13	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.96	$525.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.55	$493.17
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.42	$472.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.57	$461.20
07/08/2010	BILL	DERNBERG, ANN	$456.63	$456.63
02/01/2010	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 699	$-38.06	$0.00
01/21/2010	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 697	$-475.25	$38.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.39	$513.31
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$491.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.75	$480.04
07/09/2009	BILL	DERNBERG, ANN	$475.29	$475.29
04/13/2009	PAYMENT	DERNBERG, ANN CREDIT: B BANK: 94-8441/3224 NUM: 687	$-366.00	$0.00
04/01/2009	AMENDMENT	Return Receipt & Certified	$13.52	$366.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.85	$352.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.19	$333.63
11/19/2008	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 686	$-441.53	$323.44
11/03/2008	INTEREST	Monthly Interest	$2.00	$764.97
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.03	$762.97
10/02/2008	INTEREST	Monthly Interest	$2.00	$751.94
09/02/2008	INTEREST	Monthly Interest	$2.00	$749.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.41	$747.94
08/01/2008	INTEREST	Monthly Interest	$2.00	$743.53
07/24/2008	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441 NUM: 685	$-300.00	$741.53
07/10/2008	BILL	DERNBERG, ANN	$441.32	$1,041.53
07/01/2008	INTEREST	Monthly Interest	$4.15	$600.21
06/02/2008	INTEREST	Monthly Interest	$4.15	$596.06
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$591.91
05/01/2008	INTEREST	Monthly Interest	$0.74	$588.91
04/01/2008	INTEREST	Monthly Interest	$0.74	$588.17
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.60	$587.43
03/03/2008	INTEREST	Monthly Interest	$0.74	$558.83
02/01/2008	INTEREST	Monthly Interest	$0.74	$558.09
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.39	$557.35
01/02/2008	INTEREST	Monthly Interest	$0.74	$538.96
12/03/2007	INTEREST	Monthly Interest	$0.74	$538.22
11/01/2007	INTEREST	Monthly Interest	$0.74	$537.48
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.22	$536.74
10/01/2007	INTEREST	Monthly Interest	$0.74	$526.52
09/04/2007	INTEREST	Monthly Interest	$0.74	$525.78
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.09	$525.04
08/01/2007	INTEREST	Monthly Interest	$0.74	$520.95
07/05/2007	BILL	DERNBERG, ANN	$408.64	$520.21
07/02/2007	INTEREST	Monthly Interest	$0.74	$111.57
06/04/2007	PENALTY	first year letter & recording	$16.00	$110.83
06/01/2007	INTEREST	Monthly Interest	$0.74	$94.83
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$94.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.54	$92.09
01/02/2007	PAYMENT	DERNBERG, ANN CREDIT: B BANK: 94-8441/3224 NUM: 725	$-88.57	$88.55
09/11/2006	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 684	$-177.11	$177.12
09/11/2006	AMENDMENT	accepted postmark	$-3.54	$354.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$357.77
07/11/2006	BILL	DERNBERG, ANN	$354.23	$354.23
09/19/2005	PAYMENT	DERNBERG, ANN CREDIT: B BANK: 94-8441/3224 NUM: 678	$-794.28	$0.00
09/01/2005	INTEREST	Monthly Interest	$3.03	$794.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$791.25
07/15/2005	BILL	DERNBERG, ANN	$347.27	$787.78
07/01/2005	INTEREST	Monthly Interest	$3.03	$440.51
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$437.48
06/01/2005	INTEREST	Monthly Interest	$3.03	$422.48
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$419.45
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.47	$418.45
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.37	$392.98
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.10	$376.61
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.64	$367.51
07/07/2004	BILL	DERNBERG, ANN	$363.87	$363.87
04/20/2004	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 721	$-165.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.73	$165.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.09	$157.61
10/09/2003	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 676	$-73.31	$154.52
08/20/2003	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 720	$-98.97	$227.83
08/01/2003	INTEREST	Monthly Interest	$0.05	$326.80
07/22/2003	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 719	$-11.15	$326.75
07/09/2003	BILL	DERNBERG, ANN	$309.07	$337.90
07/01/2003	INTEREST	Monthly Interest	$0.09	$28.83
06/02/2003	PENALTY	1st year letter & recording	$16.00	$28.74
06/02/2003	INTEREST	Monthly Interest	$0.09	$12.74
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$12.65
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.43	$11.15
12/02/2002	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 714	$-306.35	$10.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.66	$317.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$309.41
07/08/2002	BILL	DERNBERG, ANN	$306.35	$306.35
08/31/2001	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 702	$-278.83	$0.00
07/10/2001	BILL	DERNBERG, ANN	$278.83	$278.83
09/12/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8441/3224 NUM: 7032	$-239.01	$0.00
09/12/2000	AMENDMENT	accepted postmark date	$-2.40	$239.01
09/12/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8441/3224 NUM: 7032	$239.01	$241.41
09/12/2000	VOID	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 7032	$-239.01	$2.40
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.40	$241.41
07/11/2000	BILL	DERNBERG, ANN	$239.01	$239.01
03/13/2000	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 633	$-5.46	$0.00
02/16/2000	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 225	$-118.78	$5.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.08	$124.24
11/08/1999	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 223	$-59.39	$121.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$180.55
08/13/1999	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 572	$-59.74	$178.17
07/13/1999	BILL	DERNBERG, ANN	$237.91	$237.91
06/01/1999	PAYMENT	DERNBERG, ANN CREDIT: B BANK: 94-8441/3224 NUM: 601	$-37.81	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.23	$37.81
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$37.58
03/31/1999	PAYMENT	DERNBERG, ANN CHECK BANK: 94-8441/3224 NUM: 519	$-240.36	$36.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.83	$276.44
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.82	$259.61
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.02	$248.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.41	$242.77
07/14/1998	BILL	DERNBERG, ANN	$240.36	$240.36
03/24/1998	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-60.44	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.32	$60.44
01/05/1998	PAYMENT	WAGNER, MAREN E CHECK	$-58.12	$58.12
10/03/1997	PAYMENT	WAGNER, MAREN E CHECK	$-58.12	$116.24
08/01/1997	PAYMENT	WAGNER, MAREN E CHECK	$-58.42	$174.36
07/14/1997	BILL	WAGNER, MAREN E	$232.78	$232.78
04/16/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-2.31	$0.00
03/31/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-57.68	$2.31
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.31	$59.99
01/15/1997	PAYMENT	BOZARTH, E.R. OR JACKIE CHECK	$-57.68	$57.68
10/17/1996	PAYMENT	BOZARTH, JACKIE & E.R. CHECK	$-57.68	$115.36
08/12/1996	PAYMENT	BOZARTH, JACKIE & E.R. CHECK	$-57.98	$173.04
07/15/1996	BILL	BOZARTH, EDDIE	$231.02	$231.02