Tax Account 010-150-37

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Owners

SOZO YOUTH SANCTUARY FOUNDATION
2841 VALLEY VIEW DRIVE
GAND JUNCTION, CO 81503

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

Account Summary

Account ID	010-150-37
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-37

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$268.54
Total	$268.54
Paid	$268.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$268.54

Total

$268.54

Paid

$268.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$67.54	$0.00	$67.54	$67.54	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$248.65	$0.00	$248.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATION CHECK 1684	$-268.54	$0.00
07/15/2024	BILL	SOZO YOUTH SANCTUARY FOUNDATION	$268.54	$268.54
08/17/2023	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1670	$-248.65	$0.00
07/11/2023	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/02/2022	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1663	$-248.65	$0.00
07/14/2022	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/20/2021	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1656	$-248.65	$0.00
07/19/2021	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/18/2020	PAYMENT	SOZO YOUTH SANCTUARTY CHECK BANK: 92340 NUM: 1648	$-248.65	$0.00
07/08/2020	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/27/2019	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1618	$-248.65	$0.00
07/14/2019	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/20/2018	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82340 NUM: 1562	$-248.65	$0.00
07/11/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/24/2017	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1497	$-248.65	$0.00
07/19/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/12/2016	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1437	$-248.65	$0.00
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-248.65	$0.00
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-248.65	$0.00
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$248.65	$248.65
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-124.00	$0.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-124.65	$124.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-248.65	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-62.16	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-133.03	$62.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.22	$195.19
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.49	$188.97
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-62.17	$186.48
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-248.65	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-62.16	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-62.16	$62.16
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-62.16	$124.32
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-62.17	$186.48
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-4.49	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-62.16	$4.49
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$66.65
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.49	$64.65
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-62.16	$62.16
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-62.16	$124.32
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-62.17	$186.48
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-248.65	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$248.65	$248.65
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-236.81	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$236.81	$236.81
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-236.81	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$236.81	$236.81
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-236.81	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$236.81	$236.81
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-378.94	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$378.94	$378.94
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-355.22	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$355.22	$355.22
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-355.11	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$355.11	$355.11
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-355.04	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$355.04	$355.04
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-354.49	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$354.49	$354.49
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-288.27	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$288.27	$288.27
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-288.27	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$288.27	$288.27
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-274.97	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$274.97	$274.97