Tax Account 003-191-36

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Owners

DOWN TO EARCH 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	003-191-36
Account Type	Real Estate
Location	4 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-36

Account Type

Real Estate

Location

4 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$69.81
Paid	$69.81
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

$64.05

Total

$69.81

Paid

$69.81

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	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.20	$0.00	$3.20	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$95.12	$3.80	$98.92	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$95.12	$0.00	$95.12	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.22	$5.60	$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 SWINGLER CREDIT	$-69.81	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$69.81
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$66.61
07/15/2024	BILL	MADDEN, TOM W	$64.05	$64.05
08/07/2023	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1248	$-59.77	$0.00
07/11/2023	BILL	MADDEN, TOM W	$59.77	$59.77
08/03/2022	PAYMENT	MADDEN, TOM CHECK BANK: 907162 NUM: 1058	$-55.34	$0.00
07/14/2022	BILL	MADDEN, TOM W	$55.34	$55.34
08/11/2021	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1173	$-51.24	$0.00
07/19/2021	BILL	MADDEN, TOM W	$51.24	$51.24
07/29/2020	PAYMENT	TOM MADDENS'S TREE CARE CHECK BANK: 907162 NUM: 1080	$-51.24	$0.00
07/08/2020	BILL	MADDEN, TOM W	$51.24	$51.24
08/06/2019	PAYMENT	MADDEN, TOM CHECK BANK: 90406 NUM: 1063	$-51.24	$0.00
07/14/2019	BILL	MADDEN, TOM W	$51.24	$51.24
08/09/2018	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 1274	$-51.24	$0.00
07/11/2018	BILL	MADDEN, TOM W	$51.24	$51.24
10/10/2017	PAYMENT	MADDEN TOM CHECK BANK: 90406 NUM: 000	$-98.92	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.80	$98.92
07/19/2017	BILL	MADDEN, TOM W	$95.12	$95.12
08/29/2016	PAYMENT	MADDEN, TOM W CREDIT: D BANK: CC NUM: CC	$-88.84	$0.00
08/11/2016	PAYMENT	MADDEN, TOM CHECK BANK: 90-7162 NUM: 1113	$-6.28	$88.84
07/14/2016	BILL	MADDEN, TOM W	$95.12	$95.12
09/01/2015	PAYMENT	MADDEN, TOM CHECK BANK: 90-7162 NUM: 1097	$-5.81	$0.00
07/09/2015	BILL	MADDEN, TOM W	$5.81	$5.81
09/18/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1709	$-5.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.60
07/09/2014	BILL	MADDEN, TOM W	$5.38	$5.38
02/03/2014	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1754	$-5.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.30	$5.73
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	MADDEN, TOM W	$4.98	$4.98
04/09/2013	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1667	$-8.63	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$8.63
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.80
07/13/2012	BILL	MADDEN, TOM W	$4.62	$4.62
08/09/2011	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1416	$-4.27	$0.00
07/13/2011	BILL	MADDEN, TOM W	$4.27	$4.27
09/28/2010	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1451	$-4.11	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.11
07/08/2010	BILL	MADDEN, TOM W	$3.95	$3.95
08/24/2009	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1380	$-3.67	$0.00
07/13/2009	BILL	MADDEN, TOM W	$3.67	$3.67
08/26/2008	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 00	$-3.41	$0.00
07/14/2008	BILL	MADDEN, TOM W	$3.41	$3.41
08/01/2007	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1175	$-3.22	$0.00
07/13/2007	BILL	MADDEN, TOM W	$3.22	$3.22
08/03/2006	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 1047	$-3.22	$0.00
07/16/2006	BILL	MADDEN, TOM W	$3.22	$3.22
08/17/2005	PAYMENT	MADDEN, TOM W CHECK BANK: 90-406 NUM: 00	$-3.22	$0.00
07/26/2005	BILL	MADDEN, TOM W	$3.22	$3.22
08/05/2004	PAYMENT	MADDEN, TOM CHECK BANK: 90-406 NUM: 00	$-3.22	$0.00
07/13/2004	BILL	MADDEN, TOM W	$3.22	$3.22
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-78.86	$0.00
06/03/2004	AMENDMENT	tax fee advertising fee	$50.00	$78.86
06/03/2004	INTEREST	Monthly Interest	$0.11	$28.86
05/06/2004	INTEREST	Monthly Interest	$0.08	$28.75
04/08/2004	INTEREST	Monthly Interest	$0.08	$28.67
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$28.59
03/08/2004	INTEREST	Monthly Interest	$0.08	$28.36
02/09/2004	INTEREST	Monthly Interest	$0.08	$28.28
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$28.20
01/13/2004	INTEREST	Monthly Interest	$0.08	$28.01
12/03/2003	INTEREST	Monthly Interest	$0.08	$27.93
11/03/2003	INTEREST	Monthly Interest	$0.08	$27.85
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$27.77
10/06/2003	INTEREST	Monthly Interest	$0.08	$27.61
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$27.53
09/08/2003	INTEREST	Monthly Interest	$0.08	$27.40
08/04/2003	INTEREST	Monthly Interest	$0.08	$27.32
07/22/2003	BILL	LANDER COUNTY TREASURER	$3.22	$27.24
07/02/2003	INTEREST	Monthly Interest	$0.08	$24.02
06/02/2003	INTEREST	Monthly Interest	$0.08	$23.94
05/06/2003	INTEREST	Monthly Interest	$0.05	$23.86
04/03/2003	INTEREST	Monthly Interest	$0.05	$23.81
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$23.76
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$18.76
03/05/2003	INTEREST	Monthly Interest	$0.05	$18.55
02/06/2003	INTEREST	Monthly Interest	$0.05	$18.50
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$18.45
01/06/2003	INTEREST	Monthly Interest	$0.05	$18.27
12/11/2002	INTEREST	Monthly Interest	$0.05	$18.22
12/11/2002	INTEREST	Monthly Interest	$0.05	$18.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$18.12
10/07/2002	INTEREST	Monthly Interest	$0.05	$17.97
09/09/2002	INTEREST	Monthly Interest	$0.05	$17.92
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$17.87
08/06/2002	INTEREST	Monthly Interest	$0.05	$17.75
07/11/2002	INTEREST	Monthly Interest	$0.05	$17.70
07/11/2002	BILL	SILLASEN, RAY P	$3.03	$17.65
06/03/2002	INTEREST	Monthly Interest	$0.05	$14.62
05/01/2002	INTEREST	Monthly Interest	$0.02	$14.57
04/05/2002	INTEREST	Monthly Interest	$0.02	$14.55
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$14.53
03/07/2002	INTEREST	Monthly Interest	$0.02	$14.32
02/08/2002	INTEREST	Monthly Interest	$0.02	$14.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$14.28
01/09/2002	INTEREST	Monthly Interest	$0.02	$14.10
12/05/2001	INTEREST	Monthly Interest	$0.02	$14.08
11/05/2001	INTEREST	Monthly Interest	$0.02	$14.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$14.04
10/04/2001	INTEREST	Monthly Interest	$0.02	$13.89
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.12	$13.87
09/06/2001	INTEREST	Monthly Interest	$0.02	$13.75
08/01/2001	INTEREST	Monthly Interest	$0.02	$13.73
07/13/2001	BILL	SILLASEN, RAY P	$3.01	$13.71
07/11/2001	INTEREST	Monthly Interest	$0.02	$10.70
06/04/2001	INTEREST	Monthly Interest	$0.02	$10.68
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.66
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$5.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$3.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$3.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.12	$3.12
07/10/2000	BILL	SILLASEN, RAY P	$3.00	$3.00
09/30/1999	PAYMENT	SILLASEN, RAY P CHECK BANK: 94-165 NUM: 4898	$-3.10	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.12	$3.10
07/17/1999	BILL	SILLASEN, RAY P	$2.98	$2.98
09/01/1998	PAYMENT	SILLASEN, RAY P CHECK	$-3.19	$0.00
07/10/1998	BILL	SILLASEN, RAY P	$3.19	$3.19
08/25/1997	PAYMENT	SAUNDERS, ORIN CHECK	$-44.41	$0.00
07/20/1997	BILL	SILLASEN, RAY P	$44.41	$44.41
08/14/1996	PAYMENT	SILLASEN, RAY P	$-42.33	$0.00
07/15/1996	BILL	SILLASEN, RAY P	$42.33	$42.33