Tax Account 010-150-38

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Owners

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

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

Account Summary

Account ID	010-150-38
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-150-38

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.44
Total	$201.44
Paid	$201.44
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

$201.44

Total

$201.44

Paid

$201.44

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	$51.44	$0.00	$51.44	$51.44	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$186.52	$0.00	$186.52	$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	$-201.44	$0.00
07/15/2024	BILL	SOZO YOUTH SANCTUARY FOUNDATION	$201.44	$201.44
08/17/2023	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1670	$-186.52	$0.00
07/11/2023	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/02/2022	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1663	$-186.52	$0.00
07/14/2022	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/20/2021	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1656	$-186.52	$0.00
07/19/2021	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/18/2020	PAYMENT	SOZO YOUTH SANCTUARTY CHECK BANK: 92340 NUM: 1648	$-186.52	$0.00
07/08/2020	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/27/2019	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1618	$-186.52	$0.00
07/14/2019	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/20/2018	PAYMENT	SOZO YOUTH SANCTUARY CHECK BANK: 82340 NUM: 1562	$-186.52	$0.00
07/11/2018	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/24/2017	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82340 NUM: 1497	$-186.52	$0.00
07/19/2017	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/12/2016	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1437	$-186.52	$0.00
07/14/2016	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/04/2015	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1333	$-186.52	$0.00
07/09/2015	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
08/19/2014	PAYMENT	SOZO YOUTH CHECK BANK: 82-340 NUM: 1217	$-186.52	$0.00
07/09/2014	BILL	SOZO YOUTH SANCTUARY FOUNDATIO	$186.52	$186.52
01/06/2014	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1172	$-92.00	$0.00
08/13/2013	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1150	$-94.52	$92.00
07/11/2013	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-186.52	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-46.63	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-99.79	$46.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.66	$146.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.87	$141.76
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-46.63	$139.89
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-186.52	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-46.63	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-46.63	$46.63
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-46.63	$93.26
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-46.63	$139.89
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.87	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-46.63	$3.87
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$50.50
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.87	$48.50
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-46.63	$46.63
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-46.63	$93.26
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-46.63	$139.89
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-186.52	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$186.52	$186.52
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-177.62	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$177.62	$177.62
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-177.62	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$177.62	$177.62
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-177.62	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$177.62	$177.62
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-284.22	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$284.22	$284.22
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-266.43	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$266.43	$266.43
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-266.33	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$266.33	$266.33
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-266.27	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$266.27	$266.27
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-265.89	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$265.89	$265.89
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-217.05	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$217.05	$217.05
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-217.04	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$217.04	$217.04
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-207.04	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$207.04	$207.04