Tax Account 007-630-12

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Owners

RICKARD, PHILIP E & MARIA J
632 STUART
DENVER, CO 80204-0000

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

Account Summary

Account ID	007-630-12
Account Type	Real Estate
Location	0 LOT 16 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-12

Account Type

Real Estate

Location

0 LOT 16 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.57
Total	$32.57
Paid	$32.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.57

Total

$32.57

Paid

$32.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$32.57	$0.00	$32.57	$32.57	$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	$30.15	$2.72	$32.87	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$27.91	$2.52	$30.43	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$25.23	$8.55	$33.78	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$25.23	$0.00	$25.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	RICKARD, MARIA J CHECK 2814	$-32.57	$0.00
07/15/2024	BILL	RICKARD, PHILIP E & MARIA J	$32.57	$32.57
01/12/2024	PAYMENT	RICKARD, PHILIP E & MARIA J CREDIT CC	$-32.87	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.51	$32.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.21	$31.36
07/11/2023	BILL	RICKARD, PHILIP E & MARIA J	$30.15	$30.15
02/28/2023	PAYMENT	RICKARD, PHILIP E & MARIA J CREDIT: D BANK: CC NUM: CC	$-30.43	$0.00
02/27/2023	AMENDMENT	adj pmt jj	$-1.67	$30.43
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$32.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.40	$30.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.03
07/14/2022	BILL	RICKARD, PHILIP E & MARIA J	$27.91	$27.91
08/02/2021	PAYMENT	RICKARD, MARIA J CREDIT: D BANK: CC NUM: CC	$-25.84	$0.00
07/19/2021	BILL	RICKARD, PHILIP E & MARIA J	$25.84	$25.84
04/13/2021	PAYMENT	RICKARD, MARIA J CHECK BANK: 237 NUM: 2623	$-33.78	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$33.78
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.77	$30.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.51	$29.01
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.26	$27.50
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.01	$26.24
07/08/2020	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/27/2019	PAYMENT	RICKARD, MARIA J CHECK BANK: 237 NUM: 2445	$-25.23	$0.00
07/14/2019	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
10/30/2018	PAYMENT	RICKARD, MARIA J CHECK BANK: 237 NUM: 2335	$-25.23	$0.00
10/30/2018	AMENDMENT	adj pmt	$-2.27	$25.23
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.26	$27.50
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.01	$26.24
07/11/2018	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/24/2017	PAYMENT	RICKARD, MARIA J CHECK BANK: 237 NUM: 2153	$-25.23	$0.00
07/19/2017	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/11/2016	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 2013	$-25.23	$0.00
07/14/2016	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/20/2015	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 1823	$-25.23	$0.00
07/09/2015	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/13/2014	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 1689	$-25.23	$0.00
07/09/2014	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/15/2013	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 1374	$-25.23	$0.00
07/11/2013	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
07/27/2012	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 1535	$-25.23	$0.00
07/13/2012	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/04/2011	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 1152	$-25.23	$0.00
07/13/2011	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
07/28/2010	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 1128	$-25.23	$0.00
07/08/2010	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/04/2009	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 984	$-25.23	$0.00
07/13/2009	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/06/2008	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 812	$-25.23	$0.00
07/14/2008	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/01/2007	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 617	$-25.23	$0.00
07/13/2007	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/10/2006	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 414	$-25.23	$0.00
07/16/2006	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/10/2005	PAYMENT	RICKARD, MARIA J CHECK BANK: 82-8928 NUM: 184	$-25.23	$0.00
07/26/2005	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/18/2004	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 3238	$-25.23	$0.00
07/13/2004	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/20/2003	PAYMENT	RICKARD, MARIA J CHECK BANK: 23-7 NUM: 2942	$-25.23	$0.00
07/22/2003	BILL	RICKARD, PHILIP E & MARIA J	$25.23	$25.23
08/20/2002	PAYMENT	RICKARD, MARIA J CHECK BANK: 23-7 NUM: 2608	$-23.65	$0.00
07/11/2002	BILL	RICKARD, PHILIP E & MARIA J	$23.65	$23.65
08/01/2001	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 2302	$-23.66	$0.00
07/13/2001	BILL	RICKARD, PHILIP E & MARIA J	$23.66	$23.66
08/30/2000	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK BANK: 23-7 NUM: 2032	$-23.49	$0.00
07/10/2000	BILL	RICKARD, PHILIP E & MARIA J	$23.49	$23.49
09/17/1999	PAYMENT	RICKARD, PHILIP & MARIA/TREAS CHECK BANK: 94-72 NUM: 1521	$-24.39	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$24.39
07/17/1999	BILL	RICKARD, PHILIP E & MARIA J	$23.45	$23.45
10/21/1998	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK	$-12.62	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.49	$12.62
08/28/1998	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK	$-14.00	$12.13
07/10/1998	BILL	RICKARD, PHILIP E & MARIA J	$26.13	$26.13
08/25/1997	PAYMENT	RICKARD, PHILIP E & MARIA J CHECK	$-26.14	$0.00
07/20/1997	BILL	RICKARD, PHILIP E & MARIA J	$26.14	$26.14
09/04/1996	PAYMENT	RICKARD, PHILIP E & MARIA J	$-24.93	$0.00
07/15/1996	BILL	RICKARD, PHILIP E & MARIA J	$24.93	$24.93