Tax Account 001-244-01

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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	001-244-01
Account Type	Real Estate
Location	215 REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-244-01

Account Type

Real Estate

Location

215 REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.56
Total	$351.56
Paid	$351.56
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

$351.56

Total

$351.56

Paid

$351.56

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	$90.56	$0.00	$90.56	$90.56	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.82	$54.24	$394.06	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$339.93	$54.00	$393.93	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$341.02	$0.00	$341.02	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$342.12	$11.97	$354.09	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$521.92	$5.22	$527.14	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$510.01	$0.00	$510.01	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$556.98	$5.57	$562.55	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$554.98	$5.64	$560.62	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$551.15	$0.00	$551.15	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$549.91	$0.00	$549.91	$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 JR CHECK 2292	$-351.56	$0.00
07/15/2024	BILL	RAMOS, JOSEPH JR	$351.56	$351.56
04/18/2024	PAYMENT	RAMOS, JOSEPH JR CREDIT CC	$-394.06	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$394.06
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.79	$391.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$367.27
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$8.59	$351.92
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.51	$343.33
07/11/2023	BILL	RAMOS, JOSEPH JR	$339.82	$339.82
05/16/2023	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82-599 NUM: 2094	$-393.93	$0.00
05/11/2023	AMENDMENT	adj pmt	$-10.00	$393.93
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$403.93
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$396.93
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$393.93
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.80	$390.93
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.30	$367.13
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.50	$351.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$343.33
07/14/2022	BILL	RAMOS, JOSEPH JR	$339.93	$339.93
10/12/2021	PAYMENT	RAMOS, JOSEPH JR CHECK BANK: 82599 NUM: 2068	$-341.02	$0.00
10/12/2021	AMENDMENT	adj pmt j	$-3.41	$341.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.41	$344.43
07/19/2021	BILL	RAMOS, JOSEPH JR	$341.02	$341.02
01/08/2021	PAYMENT	RAMOS, JOSEPH & PAGE CHECK BANK: 82599 NUM: 2021	$-354.09	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.55	$354.09
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.42	$345.54
07/08/2020	BILL	RAMOS, JOSEPH JR	$342.12	$342.12
11/06/2019	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 495	$-5.22	$0.00
09/30/2019	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 489	$-521.92	$5.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.22	$527.14
07/14/2019	BILL	RAMOS, JOSEPH JR	$521.92	$521.92
08/13/2018	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 82599 NUM: 1074	$-510.01	$0.00
07/11/2018	BILL	RAMOS, JOSEPH JR	$510.01	$510.01
10/10/2017	PAYMENT	RAMSO PAIGE CHECK BANK: 82599 NUM: 1147	$-5.57	$0.00
09/22/2017	PAYMENT	RAMOS, JOSEPH JR CREDIT: D BANK: CC NUM: CC	$-556.98	$5.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.57	$562.55
07/19/2017	BILL	RAMOS, JOSEPH JR	$556.98	$556.98
10/17/2016	PAYMENT	W COLFAX LLC CHECK BANK: 82-599 NUM: 9150	$-5.64	$0.00
09/12/2016	PAYMENT	RAMOS, JOSEPH JR CREDIT: D BANK: CC NUM: CC	$-554.98	$5.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$560.62
07/14/2016	BILL	RAMOS, JOSEPH JR	$554.98	$554.98
08/31/2015	PAYMENT	RAMOS, JOE & PAIGE CHECK BANK: 82-599 NUM: 9120	$-551.15	$0.00
07/09/2015	BILL	RAMOS, JOSEPH P SR & MELENE	$551.15	$551.15
10/20/2014	PAYMENT	RAMOS, JOSEPH P SR & MELENE CHECK BANK: 82-599 NUM: 9100	$-549.91	$0.00
10/16/2014	AMENDMENT	honored quote gp	$-5.56	$549.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$555.47
07/09/2014	BILL	RAMOS, JOSEPH P SR & MELENE	$549.91	$549.91
08/14/2013	PAYMENT	PREMIER CARE MEDICAL CENTER CHECK BANK: 82-599 NUM: 9065	$-535.19	$0.00
07/11/2013	BILL	RAMOS, JOSEPH P SR & MELENE	$535.19	$535.19
09/04/2012	PAYMENT	PREMIERCARE MEDICAL CENTER CHECK BANK: 82-599 NUM: 9017	$-537.26	$0.00
07/13/2012	BILL	RAMOS, JOSEPH P SR & MELENE	$537.26	$537.26
12/19/2011	PAYMENT	RAMOS, JOSEPH P SR & MELENE CHECK BANK: 82-599 NUM: 165	$-5.15	$0.00
10/12/2011	PAYMENT	RAMOS,JOSEPH & PAIGE CHECK BANK: 82-599 NUM: 143	$-515.25	$5.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.15	$520.40
07/13/2011	BILL	RAMOS, JOSEPH P SR & MELENE	$515.25	$515.25
05/02/2011	PAYMENT	RAMOS, JOSEPH & PAGE CHECK BANK: 23-8953 NUM: 5033	$-283.44	$0.00
04/29/2011	AMENDMENT	adj pmt gp	$0.10	$283.44
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$283.34
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.10	$280.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
12/16/2010	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-8953 NUM: 5011	$-5.55	$262.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.21	$267.55
10/14/2010	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1128	$-264.40	$267.34
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.34	$531.74
07/08/2010	BILL	RAMOS, JOSEPH P SR & MELENE	$526.40	$526.40
02/25/2010	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1186	$-5.27	$0.00
09/30/2009	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1237	$-526.77	$5.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.27	$532.04
07/13/2009	BILL	RAMOS, JOSEPH P SR & MELENE	$526.77	$526.77
01/07/2009	PAYMENT	RAMOS, PAIGE CHECK BANK: 79-148 NUM: 124272323	$-130.23	$0.00
01/07/2009	PAYMENT	RAMOS, PAIGE E & JOSEPH P CHECK BANK: 82-8953 NUM: 1208	$-135.44	$130.23
11/17/2008	PAYMENT	RAMOS, JOE & PAIGE CHECK BANK: 23-8953 NUM: 1035	$-130.23	$265.67
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.21	$395.90
08/07/2008	PAYMENT	RAMOS, JOSEPH P & PAIGE E CHECK BANK: 82-8953 NUM: 1010	$-130.25	$390.69
07/14/2008	BILL	RAMOS, JOSEPH P SR & MELENE	$520.94	$520.94
04/08/2008	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 4228	$-138.82	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$138.82
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.26	$136.82
11/15/2007	PAYMENT	RAMOS, JOE & PAGE CHECK BANK: 23-7 NUM: 4200	$-413.10	$131.56
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.16	$544.66
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.26	$531.50
07/13/2007	BILL	RAMOS, JOSEPH P SR & MELENE	$526.24	$526.24
11/20/2006	PAYMENT	RAMOS, JOSEPH P SR & MELENE CHECK BANK: 23-7 NUM: 4141	$-5.17	$0.00
11/03/2006	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 2369	$-258.57	$5.17
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$263.74
10/06/2006	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 4137	$-129.18	$263.53
09/14/2006	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 4127	$-129.18	$392.71
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.17	$521.89
07/16/2006	BILL	RAMOS, JOSEPH P SR & MELENE	$516.72	$516.72
12/29/2005	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 3952	$-242.26	$0.00
10/07/2005	PAYMENT	RAMOS, JOSEPH P SR & MELENE CHECK BANK: 23-7 NUM: 3967	$-125.98	$242.26
09/08/2005	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 3901	$-121.14	$368.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.85	$489.38
07/26/2005	BILL	RAMOS, JOSEPH P SR & MELENE	$484.53	$484.53
03/18/2005	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 3822	$-125.25	$0.00
01/31/2005	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 2179	$-120.43	$125.25
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.82	$245.68
10/15/2004	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 3804	$-120.43	$240.86
08/25/2004	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 4000	$-120.46	$361.29
07/13/2004	BILL	RAMOS, JOSEPH P SR & MELENE	$481.75	$481.75
02/05/2004	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 2235	$-4.66	$0.00
09/12/2003	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 3726	$-466.00	$4.66
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.66	$470.66
07/22/2003	BILL	RAMOS, JOSEPH P SR & MELENE	$466.00	$466.00
10/14/2002	PAYMENT	RAMOS, JOSEPH & PAIGE CHECK BANK: 23-7 NUM: 1932	$-4.23	$0.00
09/12/2002	PAYMENT	RAMOS, JOE & PAIGE CHECK BANK: 94-72 NUM: 2172	$-423.37	$4.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$427.60
07/11/2002	BILL	RAMOS, JOSEPH P SR & MELENE	$423.37	$423.37
03/08/2002	PAYMENT	QUALITY JANITORIAL CHECK BANK: 94-7074 NUM: 1447	$-106.84	$0.00
01/09/2002	PAYMENT	JUDD, MELENE CHECK BANK: 94-72 NUM: 236	$-106.84	$106.84
10/11/2001	PAYMENT	JUDD, MELENE CHECK BANK: 94-72 NUM: 184	$-106.84	$213.68
08/26/2001	PAYMENT	JUDD, MELEEN C CHECK BANK: 94-72 NUM: 149	$-107.13	$320.52
07/13/2001	BILL	RAMOS, JOSEPH P SR & MELENE	$427.65	$427.65
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-520.87	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$520.87
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.58	$518.87
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.31	$487.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.29	$466.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.52	$455.69
07/10/2000	BILL	RAMOS, JOSEPH P SR & MELENE	$451.17	$451.17
04/18/2000	PAYMENT	JUDD, MELENE CHECK BANK: 94-72 NUM: 1081	$-84.06	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$84.06
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.16	$82.06
01/13/2000	PAYMENT	JUDD, MELENE CHECK BANK: 94-72 NUM: 932	$-78.90	$78.90
10/06/1999	PAYMENT	JUDD, LARRY & MELEEN CHECK BANK: 94-72 NUM: 800	$-78.90	$157.80
08/24/1999	PAYMENT	JUDD, LARRY & MELEEN CHECK BANK: 94-72 NUM: 720	$-79.08	$236.70
07/17/1999	BILL	RAMOS, JOSEPH P SR & MELENE	$315.78	$315.78
05/19/1999	PAYMENT	JUDD, MELENE CHECK BANK: 94-72 NUM: 614	$-388.47	$0.00
05/13/1999	AMENDMENT	pmt rec'd before penalty date	$-5.00	$388.47
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$393.47
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$388.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.52	$386.47
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.13	$362.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.41	$347.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$339.41
07/10/1998	BILL	RAMOS, JOSEPH P SR & MELENE	$336.04	$336.04
04/01/1998	PAYMENT	MELEEN RAMOS CHECK BANK: 94-72 NUM: 415	$-83.62	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$83.62
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.14	$81.62
12/23/1997	PAYMENT	Ramos, Melene CHECK BANK: 94-72 NUM: 314	$-78.48	$78.48
10/14/1997	PAYMENT	RAMOS, MELENE CHECK BANK: 94-72 NUM: 192	$-78.48	$156.96
08/19/1997	PAYMENT	MELEEN RAMOS CHECK BANK: 94-72 NUM: 110	$-78.74	$235.44
07/20/1997	BILL	RAMOS, JOSEPH P SR & MELENE	$314.18	$314.18
11/15/1996	PAYMENT	RAMOS, JOSEPH & MELENE	$-10.74	$0.00
10/24/1996	PAYMENT	MELENE RAMOS	$-306.46	$10.74
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.67	$317.20
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.07	$309.53
07/15/1996	BILL	RAMOS, JOSEPH P SR & MELENE	$306.46	$306.46