Tax Account 003-063-18

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Owners

DOWN TO EARTH INVESTMENTS LLC
1312 17TH ST #71682
DENVER, CO 80202

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

Account Summary

Account ID	003-063-18
Account Type	Real Estate
Location	106 CANYON CIRCLE
Balance	$0.00
Currently Due	$0.00

Account ID

003-063-18

Account Type

Real Estate

Location

106 CANYON CIRCLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.77
Total	$64.06
Paid	$64.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.77

Total

$64.06

Paid

$64.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$58.77	$2.35	$58.77	$61.12	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.94	$0.00	$2.94	$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	$54.43	$0.00	$54.43	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$46.66	$0.00	$46.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$45.43	$0.00	$45.43	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.54	$3.26	$84.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$81.54	$0.00	$81.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$81.54	$0.00	$81.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$81.54	$3.26	$84.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	ALICIA ZWINGLER CREDIT	$-64.06	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.94	$64.06
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.35	$61.12
07/15/2024	BILL	MADDEN, TOM	$58.77	$58.77
08/07/2023	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1248	$-54.43	$0.00
07/11/2023	BILL	MADDEN, TOM	$54.43	$54.43
08/03/2022	PAYMENT	MADDEN, TOM CHECK BANK: 907162 NUM: 1058	$-50.40	$0.00
07/14/2022	BILL	MADDEN, TOM	$50.40	$50.40
08/11/2021	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1173	$-46.66	$0.00
07/19/2021	BILL	MADDEN, TOM	$46.66	$46.66
07/29/2020	PAYMENT	TOM MADDENS'S TREE CARE CHECK BANK: 907162 NUM: 1080	$-45.57	$0.00
07/08/2020	BILL	MADDEN, TOM	$45.57	$45.57
08/06/2019	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1063	$-45.43	$0.00
07/14/2019	BILL	MADDEN, TOM	$45.43	$45.43
08/09/2018	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 1274	$-40.99	$0.00
07/11/2018	BILL	MADDEN, TOM	$40.99	$40.99
10/10/2017	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 000	$-84.80	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.26	$84.80
07/19/2017	BILL	MADDEN, TOM	$81.54	$81.54
08/11/2016	PAYMENT	MADDEN, TOM CHECK BANK: 90-7162 NUM: 1113	$-81.54	$0.00
07/14/2016	BILL	MADDEN, TOM	$81.54	$81.54
09/01/2015	PAYMENT	MADDEN, TOM CREDIT: B BANK: 90-7162 NUM: 1097	$-81.54	$0.00
07/09/2015	BILL	MADDEN, TOM	$81.54	$81.54
09/18/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1709	$-84.80	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.26	$84.80
07/09/2014	BILL	MADDEN, TOM	$81.54	$81.54
02/03/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1754	$-93.77	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.89	$93.77
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.08	$88.88
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$84.80
07/11/2013	BILL	MADDEN, TOM	$81.54	$81.54
04/09/2013	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1667	$-102.48	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$102.48
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.71	$99.48
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.89	$93.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$88.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$84.80
07/13/2012	BILL	MADDEN, TOM	$81.54	$81.54
08/09/2011	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1416	$-81.54	$0.00
07/13/2011	BILL	MADDEN, TOM	$81.54	$81.54
09/28/2010	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1451	$-84.80	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$84.80
07/08/2010	BILL	MADDEN, TOM	$81.54	$81.54
08/24/2009	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1380	$-80.51	$0.00
07/13/2009	BILL	MADDEN, TOM	$80.51	$80.51
08/26/2008	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 00	$-74.55	$0.00
07/14/2008	BILL	MADDEN, TOM	$74.55	$74.55
08/01/2007	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1175	$-70.46	$0.00
07/13/2007	BILL	MADDEN, TOM	$70.46	$70.46
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-888.84	$0.00
04/05/2007	INTEREST	Monthly Interest	$2.87	$888.84
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$885.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$850.97
03/05/2007	INTEREST	Monthly Interest	$2.87	$846.04
02/05/2007	INTEREST	Monthly Interest	$2.87	$843.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$840.30
01/04/2007	INTEREST	Monthly Interest	$2.87	$836.07
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$30.00	$833.20
12/04/2006	INTEREST	Monthly Interest	$2.87	$803.20
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$800.33
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$700.33
10/17/2006	INTEREST	Monthly Interest	$2.87	$696.81
10/09/2006	INTEREST	Monthly Interest	$2.87	$693.94
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$691.07
09/07/2006	INTEREST	Monthly Interest	$2.87	$688.25
08/01/2006	INTEREST	Monthly Interest	$2.87	$685.38
07/16/2006	BILL	LANDER COUNTY TREASURER	$70.46	$682.51
07/16/2006	INTEREST	Monthly Interest	$2.87	$612.05
06/01/2006	INTEREST	Monthly Interest	$2.87	$609.18
05/15/2006	INTEREST	Monthly Interest	$2.28	$606.31
04/06/2006	INTEREST	Monthly Interest	$2.28	$604.03
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$601.75
03/07/2006	INTEREST	Monthly Interest	$2.28	$596.82
02/06/2006	INTEREST	Monthly Interest	$2.28	$594.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$592.26
01/06/2006	INTEREST	Monthly Interest	$2.28	$588.03
12/05/2005	INTEREST	Monthly Interest	$2.28	$585.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$583.47
10/11/2005	INTEREST	Monthly Interest	$2.28	$579.95
08/31/2005	INTEREST	Monthly Interest	$2.28	$577.67
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$575.39
07/26/2005	INTEREST	Monthly Interest	$2.28	$572.57
07/26/2005	INTEREST	Monthly Interest	$2.28	$570.29
07/26/2005	BILL	LANDER COUNTY TREASURER	$70.46	$568.01
06/01/2005	INTEREST	Monthly Interest	$2.28	$497.55
05/06/2005	INTEREST	Monthly Interest	$1.69	$495.27
04/05/2005	INTEREST	Monthly Interest	$1.69	$493.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.93	$491.89
03/08/2005	INTEREST	Monthly Interest	$1.69	$486.96
02/07/2005	INTEREST	Monthly Interest	$1.69	$485.27
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$483.58
01/18/2005	INTEREST	Monthly Interest	$1.69	$479.35
01/18/2005	INTEREST	Monthly Interest	$1.69	$477.66
11/04/2004	INTEREST	Monthly Interest	$1.69	$475.97
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$474.28
10/06/2004	INTEREST	Monthly Interest	$1.69	$470.76
09/01/2004	INTEREST	Monthly Interest	$1.69	$469.07
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$467.38
08/02/2004	INTEREST	Monthly Interest	$1.69	$464.56
07/13/2004	BILL	LANDER COUNTY TREASURER	$70.46	$462.87
07/06/2004	INTEREST	Monthly Interest	$1.69	$392.41
06/03/2004	INTEREST	Monthly Interest	$1.69	$390.72
05/06/2004	INTEREST	Monthly Interest	$1.10	$389.03
04/08/2004	INTEREST	Monthly Interest	$1.10	$387.93
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$15.00	$386.83
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$371.83
03/08/2004	INTEREST	Monthly Interest	$1.10	$366.90
02/09/2004	INTEREST	Monthly Interest	$1.10	$365.80
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$364.70
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$264.70
01/13/2004	INTEREST	Monthly Interest	$1.10	$260.47
12/03/2003	INTEREST	Monthly Interest	$1.10	$259.37
11/03/2003	INTEREST	Monthly Interest	$1.10	$258.27
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$257.17
10/06/2003	INTEREST	Monthly Interest	$1.10	$253.65
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$252.55
09/08/2003	INTEREST	Monthly Interest	$1.10	$249.73
08/04/2003	INTEREST	Monthly Interest	$1.10	$248.63
07/22/2003	BILL	MCDONALD, LINDA L	$70.46	$247.53
07/02/2003	INTEREST	Monthly Interest	$1.10	$177.07
06/02/2003	INTEREST	Monthly Interest	$1.10	$175.97
05/06/2003	INTEREST	Monthly Interest	$0.55	$174.87
04/03/2003	INTEREST	Monthly Interest	$0.55	$174.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$173.77
03/05/2003	INTEREST	Monthly Interest	$0.55	$169.13
02/06/2003	INTEREST	Monthly Interest	$0.55	$168.58
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.98	$168.03
01/06/2003	INTEREST	Monthly Interest	$0.55	$164.05
12/11/2002	INTEREST	Monthly Interest	$0.55	$163.50
12/11/2002	INTEREST	Monthly Interest	$0.55	$162.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.32	$162.40
10/07/2002	INTEREST	Monthly Interest	$0.55	$159.08
09/09/2002	INTEREST	Monthly Interest	$0.55	$158.53
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$157.98
08/06/2002	INTEREST	Monthly Interest	$0.55	$155.33
07/11/2002	INTEREST	Monthly Interest	$0.55	$154.78
07/11/2002	BILL	MCDONALD, LINDA L	$66.31	$154.23
06/03/2002	INTEREST	Monthly Interest	$0.55	$87.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$87.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$82.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$80.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$75.76
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.52
07/13/2001	BILL	MCDONALD, LINDA L	$65.88	$65.88
08/29/2000	PAYMENT	MCDONALD, LINDA L CHECK BANK: 63-466 NUM: 692	$-65.62	$0.00
07/10/2000	BILL	MCDONALD, LINDA L	$65.62	$65.62
08/19/1999	PAYMENT	ST LEGER, LORRAINE & MICHAEL CHECK BANK: 63-466 NUM: 574	$-65.27	$0.00
07/17/1999	BILL	MCDONALD, LINDA L	$65.27	$65.27
08/05/1998	PAYMENT	MICHAEL ST. LEGER CHECK	$-70.06	$0.00
07/10/1998	BILL	MCDONALD, LINDA L	$70.06	$70.06
09/02/1997	PAYMENT	MCDONALD, LINDA L CHECK	$-44.41	$0.00
07/20/1997	BILL	MCDONALD, LINDA L	$44.41	$44.41
09/05/1996	PAYMENT	MICHAEL LEGER	$-42.33	$0.00
07/15/1996	BILL	MCDONALD, LINDA L	$42.33	$42.33