Tax Account 001-167-07

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Owners

RAMOS, JOSEPH JR
PO BOX 1207
ARVADA, CO 80001

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-167-07
Account Type	Real Estate
Location	0 CASTLE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

001-167-07

Account Type

Real Estate

Location

0 CASTLE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.10
Total	$5.10
Paid	$5.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.10

Total

$5.10

Paid

$5.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$5.10	$0.00	$5.10	$5.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.10	$14.13	$19.35	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$5.50	$0.30	$5.80	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$24.18	$0.00	$24.18	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$23.63	$0.00	$23.63	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$21.25	$0.00	$21.25	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$19.68	$0.79	$20.47	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$18.22	$0.73	$18.95	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$18.22	$0.00	$18.22	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RAMOS, JOSEPH & MELENE CHECK 2293	$-24.45	$0.00
07/15/2024	BILL	RAMOS, JOSEPH & MELENE	$5.10	$24.45
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$19.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.04	$19.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$19.27
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$19.23
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$12.23
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$9.23
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$6.23
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.31	$5.87
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.26	$5.56
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.20	$5.30
07/11/2023	BILL	RAMOS, JOSEPH & MELENE	$5.10	$5.10
12/27/2022	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 82-599 NUM: 2396	$-1.83	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.08	$1.83
09/15/2022	PAYMENT	RAMOS, JOSEPH & PAGE CHECK BANK: 82599 NUM: 2380	$-3.97	$1.75
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.22	$5.72
07/14/2022	BILL	RAMOS, JOSEPH & MELENE	$5.50	$5.50
10/12/2021	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 82599 NUM: 2069	$-24.18	$0.00
10/12/2021	AMENDMENT	adj pmt jj	$-0.97	$24.18
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.97	$25.15
07/19/2021	BILL	RAMOS, JOSEPH & MELENE	$24.18	$24.18
08/21/2020	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 2161	$-23.63	$0.00
07/08/2020	BILL	RAMOS, JOSEPH & MELENE	$23.63	$23.63
08/27/2019	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 481	$-22.80	$0.00
07/14/2019	BILL	RAMOS, JOSEPH & MELENE	$22.80	$22.80
08/13/2018	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 1074	$-21.25	$0.00
07/11/2018	BILL	RAMOS, JOSEPH & MELENE	$21.25	$21.25
10/10/2017	PAYMENT	RAMSO PAIGE CHECK BANK: 82599 NUM: 1147	$-0.79	$0.00
09/22/2017	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 82599 NUM: 9188	$-19.68	$0.79
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.79	$20.47
07/19/2017	BILL	RAMOS, JOSEPH & MELENE	$19.68	$19.68
10/17/2016	PAYMENT	W COLFAX LLC CHECK BANK: 82-599 NUM: 9150	$-0.73	$0.00
09/13/2016	PAYMENT	W COLFAX LLC CHECK BANK: 82-599 NUM: 9147	$-18.22	$0.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.73	$18.95
07/14/2016	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
08/31/2015	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 82-599 NUM: 9119	$-18.22	$0.00
07/09/2015	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
10/20/2014	PAYMENT	W COLFAX LLC CHECK BANK: 82-599 NUM: 9099	$-18.22	$0.00
10/16/2014	AMENDMENT	adj pmt gp	$-0.73	$18.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.73	$18.95
07/09/2014	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
04/21/2014	PAYMENT	BIG YELLOW BARN LLC CHECK BANK: 82-599 NUM: 9082	$-25.23	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$25.23
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.28	$22.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.09	$20.95
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.91	$19.86
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.73	$18.95
07/11/2013	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
09/04/2012	PAYMENT	PREMIERCARE MEDICAL CENTER CHECK BANK: 82-599 NUM: 9017	$-18.22	$0.00
07/13/2012	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
11/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 82-599 NUM: 143	$-18.22	$0.00
11/17/2011	AMENDMENT	adj pmt gp	$-0.77	$18.22
11/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 82-599 NUM: 143	$18.22	$18.99
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.77
10/12/2011	VOID	RAMOS,JOSEPH & PAIGE CHECK BANK: 82-599 NUM: 143	$-18.22	$0.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.95
07/13/2011	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
12/16/2010	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-8953 NUM: 5011	$-0.77	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.77
10/14/2010	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1128	$-18.22	$0.73
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.73	$18.95
07/08/2010	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
04/28/2010	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1056	$-25.23	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$25.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$22.23
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$20.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.91	$19.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.73	$18.95
07/13/2009	BILL	RAMOS, JOSEPH & MELENE	$18.22	$18.22
08/07/2008	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1015	$-18.04	$0.00
07/14/2008	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
09/17/2007	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 23-7 NUM: 4172	$-18.04	$0.00
09/11/2007	AMENDMENT	adj pmt amt gp	$-0.72	$18.04
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
08/10/2006	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 4106	$-18.04	$0.00
07/16/2006	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
08/12/2005	PAYMENT	RAMOS, JOSEPH MD PC CHECK BANK: 94-7074 NUM: 1230	$-18.04	$0.00
07/26/2005	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
02/17/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.08	$0.00
01/31/2005	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 2180	$-19.66	$1.08
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.08	$20.74
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.90	$19.66
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.72	$18.76
07/13/2004	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
04/16/2004	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 23-7 NUM: 2278	$-24.00	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$24.00
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.26	$22.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.08	$20.74
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.90	$19.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.72	$18.76
07/22/2003	BILL	RAMOS, JOSEPH & MELENE	$18.04	$18.04
10/14/2002	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 1932	$-0.68	$0.00
09/12/2002	PAYMENT	RAMOS, JOE & PAIGE CHECK BANK: 94-72 NUM: 2124	$-16.98	$0.68
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.68	$17.66
07/11/2002	BILL	RAMOS, JOSEPH & MELENE	$16.98	$16.98
08/26/2001	PAYMENT	JUDD, MELEEN C CHECK BANK: 94-72 NUM: 149	$-16.96	$0.00
07/13/2001	BILL	RAMOS, JOSEPH & MELENE	$16.96	$16.96
08/11/2000	PAYMENT	JUDD, LARRY & MELEEN CHECK BANK: 94-72 NUM: 105	$-16.96	$0.00
07/10/2000	BILL	RAMOS, JOSEPH & MELENE	$16.96	$16.96
08/24/1999	PAYMENT	JUDD, LARRY & MELEEN CHECK BANK: 94-72 NUM: 720	$-46.36	$0.00
07/17/1999	BILL	RAMOS, MELENE	$46.36	$46.36
08/12/1998	PAYMENT	MELEEN RAMOS CHECK	$-49.27	$0.00
07/10/1998	BILL	RAMOS, MELENE	$49.27	$49.27
08/19/1997	PAYMENT	MELEEN RAMOS CHECK	$-45.74	$0.00
07/20/1997	BILL	RAMOS, MELENE	$45.74	$45.74
11/15/1996	PAYMENT	RAMOS, JOSEPH & MELENE	$-4.01	$0.00
10/24/1996	PAYMENT	MELENE RAMOS	$-44.62	$4.01
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.23	$48.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$46.40
07/15/1996	BILL	RAMOS, JOSEPH & MELENE	$44.62	$44.62