Tax Account 003-091-49

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Owners

BRETZ, MATTHEW
37 RIM ROCK CIRCLE
FLORISSANT, CO 80816

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

Account Summary

Account ID	003-091-49
Account Type	Real Estate
Location	3 GALENA COURT
Balance	$96.76
Currently Due	$96.76

Account ID

003-091-49

Account Type

Real Estate

Location

3 GALENA COURT

Balance

$96.76

Currently Due

$96.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$96.76
Paid	$0.00
Balance	$96.76
Due	$96.76
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

$76.86

Total

$96.76

Paid

$0.00

Balance

$96.76

Due

$96.76

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	Past due	$76.86	$3.07	$76.86	$0.00	$79.93
2	10/07/2024	10/17/2024	Past due	$0.00	$3.84	$0.00	$0.00	$83.77
3	01/06/2025	01/16/2025	Past due	$0.00	$4.61	$0.00	$0.00	$88.38
4	03/03/2025	03/13/2025	Past due	$0.00	$8.38	$0.00	$0.00	$96.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$10.76	$82.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$16.52	$78.01	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$26.52	$88.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$13.52	$75.01	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$71.41	$15.71	$87.12	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	BRETZ, MATTHEW	$76.86	$76.86
03/13/2024	PAYMENT	BRETZ, MATTHEW CREDIT CC	$-82.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$82.46
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.59	$78.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	BRETZ, MATTHEW	$71.70	$71.70
08/02/2022	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-66.41	$0.00
07/14/2022	BILL	BRETZ, MATTHEW	$66.41	$66.41
01/11/2022	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	BRETZ, MATTHEW	$61.49	$61.49
04/12/2021	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-78.01	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.30	$75.01
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.69	$70.71
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	BRETZ, MATTHEW	$61.49	$61.49
05/14/2020	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-88.01	$0.00
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$88.01
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$81.01
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$78.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.30	$75.01
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.69	$70.71
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.07	$67.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	BRETZ, MATTHEW	$61.49	$61.49
04/23/2019	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-75.01	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$75.01
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	BRETZ, MATTHEW	$61.49	$61.49
05/10/2018	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-87.12	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$87.12
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$82.12
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.57	$77.84
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.27
07/19/2017	BILL	BRETZ, MATTHEW	$71.41	$71.41
08/29/2016	PAYMENT	BRETZ, MATTHEW CHECK BANK: 68-7497 NUM: 924	$-71.41	$0.00
07/14/2016	BILL	BRETZ, MATTHEW	$71.41	$71.41
08/21/2015	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-71.41	$0.00
07/09/2015	BILL	BRETZ, MATTHEW	$71.41	$71.41
08/04/2014	PAYMENT	BRETZ, MATTHEW CHECK BANK: 68-7497 NUM: 968	$-71.41	$0.00
07/09/2014	BILL	BRETZ, MATTHEW	$71.41	$71.41
03/31/2014	PAYMENT	BRETZ, MATTHEW CREDIT: D BANK: CC NUM: CC	$-90.12	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$90.12
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.00	$87.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$82.12
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.57	$77.84
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$74.27
07/11/2013	BILL	BRETZ, MATTHEW	$71.41	$71.41
04/26/2013	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH BANK: 11-24 NUM: 0732710128	$-892.38	$0.00
04/09/2013	INTEREST	Monthly Interest	$2.99	$892.38
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$889.39
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.00	$859.39
03/01/2013	INTEREST	Monthly Interest	$2.99	$854.39
02/01/2013	INTEREST	Monthly Interest	$2.99	$851.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$848.41
01/18/2013	AMENDMENT	certified tax sale letter fee	$50.00	$844.13
01/04/2013	INTEREST	Monthly Interest	$2.99	$794.13
12/06/2012	INTEREST	Monthly Interest	$2.99	$791.14
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$788.15
12/03/2012	INTEREST	Monthly Interest	$2.99	$663.15
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.57	$660.16
10/01/2012	INTEREST	Monthly Interest	$2.99	$656.59
09/04/2012	INTEREST	Monthly Interest	$2.99	$653.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$650.61
08/01/2012	INTEREST	Monthly Interest	$2.99	$647.75
07/13/2012	INTEREST	Monthly Interest	$2.99	$644.76
07/13/2012	BILL	LANDER COUNTY TREASURER	$71.41	$641.77
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$570.36
06/01/2012	INTEREST	Monthly Interest	$2.99	$560.36
05/02/2012	INTEREST	Monthly Interest	$2.39	$557.37
04/02/2012	INTEREST	Monthly Interest	$2.39	$554.98
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.00	$552.59
03/02/2012	INTEREST	Monthly Interest	$2.39	$547.59
02/01/2012	INTEREST	Monthly Interest	$2.39	$545.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.28	$542.81
01/06/2012	INTEREST	Monthly Interest	$2.39	$538.53
12/06/2011	INTEREST	Monthly Interest	$2.39	$536.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$533.75
10/14/2011	INTEREST	Monthly Interest	$2.39	$530.18
10/04/2011	INTEREST	Monthly Interest	$2.39	$527.79
09/08/2011	INTEREST	Monthly Interest	$2.39	$525.40
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$523.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.86	$513.01
08/03/2011	INTEREST	Monthly Interest	$2.39	$510.15
07/13/2011	INTEREST	Monthly Interest	$2.39	$507.76
07/13/2011	BILL	LANDER COUNTY TREASURER	$71.41	$505.37
06/01/2011	INTEREST	Monthly Interest	$2.39	$433.96
05/02/2011	INTEREST	Monthly Interest	$1.79	$431.57
04/05/2011	INTEREST	Monthly Interest	$1.79	$429.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.00	$427.99
03/09/2011	INTEREST	Monthly Interest	$1.79	$422.99
02/02/2011	INTEREST	Monthly Interest	$1.79	$421.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.28	$419.41
01/05/2011	INTEREST	Monthly Interest	$1.79	$415.13
12/21/2010	INTEREST	Monthly Interest	$1.79	$413.34
11/01/2010	INTEREST	Monthly Interest	$1.79	$411.55
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.57	$409.76
10/01/2010	INTEREST	Monthly Interest	$1.79	$406.19
09/13/2010	INTEREST	Monthly Interest	$1.79	$404.40
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.86	$402.61
08/26/2010	AMENDMENT	2010 Assn Assmt to KMAI	$10.00	$399.75
07/30/2010	INTEREST	Monthly Interest	$1.79	$389.75
07/08/2010	BILL	LANDER DOUNTY TREASURER	$71.41	$387.96
07/01/2010	INTEREST	Monthly Interest	$1.79	$316.55
06/01/2010	INTEREST	Monthly Interest	$1.79	$314.76
05/03/2010	INTEREST	Monthly Interest	$1.19	$312.97
04/05/2010	INTEREST	Monthly Interest	$1.19	$311.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.00	$310.59
03/01/2010	INTEREST	Monthly Interest	$1.19	$305.59
02/01/2010	INTEREST	Monthly Interest	$1.19	$304.40
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.28	$303.21
01/04/2010	INTEREST	Monthly Interest	$1.19	$298.93
12/29/2009	AMENDMENT	3 yr delinquent certified09-10	$20.00	$297.74
12/01/2009	INTEREST	Monthly Interest	$1.19	$277.74
11/12/2009	INTEREST	Monthly Interest	$1.19	$276.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.57	$275.36
10/08/2009	INTEREST	Monthly Interest	$1.19	$271.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.86	$270.60
08/28/2009	INTEREST	Monthly Interest	$1.19	$267.74
08/03/2009	INTEREST	Monthly Interest	$1.19	$266.55
07/13/2009	BILL	HELMS LIVING TRUST, JEANNE P	$71.41	$265.36
07/01/2009	INTEREST	Monthly Interest	$1.19	$193.95
06/01/2009	INTEREST	Monthly Interest	$1.19	$192.76
05/06/2009	INTEREST	Monthly Interest	$0.59	$191.57
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.00	$190.98
03/18/2009	INTEREST	Monthly Interest	$0.59	$185.98
03/09/2009	INTEREST	Monthly Interest	$0.59	$185.39
02/04/2009	INTEREST	Monthly Interest	$0.59	$184.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$184.21
01/15/2009	INTEREST	Monthly Interest	$0.59	$179.93
12/01/2008	INTEREST	Monthly Interest	$0.59	$179.34
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$178.75
10/02/2008	INTEREST	Monthly Interest	$0.59	$175.18
09/02/2008	INTEREST	Monthly Interest	$0.59	$174.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$174.00
08/01/2008	INTEREST	Monthly Interest	$0.59	$171.14
07/14/2008	BILL	HELMS LIVING TRUST, JEANNE P	$71.41	$170.55
07/01/2008	INTEREST	Monthly Interest	$0.59	$99.14
06/02/2008	INTEREST	Monthly Interest	$0.59	$98.55
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$97.96
03/17/2008	PENALTY	warning letter fee	$2.00	$92.96
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.93	$90.96
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.23	$86.03
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$81.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$78.28
07/13/2007	BILL	HELMS LIVING TRUST, JEANNE P	$70.46	$75.46
05/30/2007	PAYMENT	MISTY TRUST/DOUGLAS CONNOR,TTE CHECK BANK: 94-77 NUM: 2560	$-87.96	$5.00
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$92.96
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.93	$85.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.23	$81.03
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.52	$76.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$73.28
07/16/2006	BILL	HELMS LIVING TRUST, JEANNE P	$70.46	$70.46
08/23/2005	PAYMENT	MISTY TRUST/CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2464	$-70.46	$0.00
07/26/2005	BILL	HELMS LIVING TRUST, JEANNE P	$70.46	$70.46
08/25/2004	PAYMENT	MISTY TRUST,DOUGLAS CONNOR,TTE CHECK BANK: 94-77 NUM: 2385	$-70.46	$0.00
07/13/2004	BILL	HELMS LIVING TRUST, JEANNE P	$70.46	$70.46
08/20/2003	PAYMENT	MISTY TRUST, CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2296	$-70.46	$0.00
07/22/2003	BILL	HELMS LIVING TRUST, JEANNE P	$70.46	$70.46
08/27/2002	PAYMENT	MISTY TRUST- CONNOR, DOUGLAS CHECK BANK: 94-77 NUM: 2186	$-66.31	$0.00
07/11/2002	BILL	HELMS LIVING TRUST, JEANNE P	$66.31	$66.31
08/10/2001	PAYMENT	JEANNE P HELMS LIVING TRUST CHECK BANK: 149.74 NUM: 94-77	$-65.88	$0.00
07/13/2001	BILL	HELMS LIVING TRUST, JEANNE P	$65.88	$65.88
09/07/2000	PAYMENT	HELMS, JEANNE P. LIVING TRUST CHECK BANK: 94-77 NUM: 2042	$-153.87	$0.00
08/17/2000	INTEREST	Monthly Interest	$0.54	$153.87
07/10/2000	INTEREST	Monthly Interest	$0.54	$153.33
07/10/2000	BILL	HELMS, JEANNE	$65.62	$152.79
06/06/2000	INTEREST	Monthly Interest	$0.54	$87.17
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$86.63
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$81.63
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.57	$79.63
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.92	$75.06
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.26	$71.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.61	$67.88
07/17/1999	BILL	HELMS, JEANNE	$65.27	$65.27
04/27/1999	PAYMENT	HELMS, JEANNE CHECK BANK: 94-106 NUM: 1277	$-87.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$87.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.90	$85.46
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.20	$80.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$76.36
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$72.86
07/10/1998	BILL	HELMS, JEANNE	$70.06	$70.06
04/16/1998	PAYMENT	HELMS, JEANNE CHECK BANK: 90-7177 NUM: 729	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HELMS, JEANNE	$44.41	$44.41
08/14/1996	PAYMENT	HELMS, JEANNE	$-42.33	$0.00
07/15/1996	BILL	HELMS, JEANNE	$42.33	$42.33