Tax Account 010-510-06

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Owners

HOSPAH HOLDINGS COMPANY
6900 E LAYTON AVENUE, STE 700
DENVER, CO 80237

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

Account Summary

Account ID	010-510-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.58
Total	$665.58
Paid	$665.58
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

$665.58

Total

$665.58

Paid

$665.58

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	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$616.28	$9.41	$625.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$616.28	$0.00	$616.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NEWMONT CHECK 300002261	$-665.58	$0.00
07/15/2024	BILL	HOSPAH HOLDINGS COMPANY	$665.58	$665.58
08/23/2023	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 00-00 NUM: 300000913	$-616.28	$0.00
07/11/2023	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/11/2022	PAYMENT	NEWMONT CHECK BANK: 0000 NUM: 200018320	$-616.28	$0.00
07/14/2022	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
05/03/2022	PAYMENT	NEWMONT VENTURES LIMITED CHECK BANK: 200018078 NUM: 0000	$-9.41	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$9.41
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$6.41
09/14/2021	PAYMENT	NEWMONT CHECK BANK: 0000 NUM: 200017494	$-616.28	$6.16
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.16	$622.44
07/19/2021	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/21/2020	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200016249	$-616.28	$0.00
07/08/2020	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/21/2019	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200042484	$-616.28	$0.00
07/14/2019	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/28/2018	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200037085	$-616.28	$0.00
07/11/2018	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/09/2017	PAYMENT	NEWMONT CHECK BANK: 6220 NUM: 200030584	$-616.28	$0.00
07/19/2017	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/30/2016	PAYMENT	NEWMONT CHECK BANK: 62-20 NUM: 200023818	$-616.28	$0.00
07/14/2016	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
09/01/2015	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200018055	$-616.28	$0.00
07/09/2015	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/18/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200005981	$-616.28	$0.00
07/09/2014	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/20/2013	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 200008096	$-616.28	$0.00
07/11/2013	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/21/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 200000980	$-616.28	$0.00
07/13/2012	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 287455	$-616.28	$0.00
07/13/2011	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/16/2010	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 283822	$-616.28	$0.00
07/08/2010	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/10/2009	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 278766	$-616.28	$0.00
07/13/2009	BILL	HOSPAH COAL COMPANY	$616.28	$616.28
08/15/2008	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 269100	$-591.86	$0.00
07/14/2008	BILL	HOSPAH COAL COMPANY	$591.86	$591.86
08/21/2007	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 258317	$-591.86	$0.00
07/13/2007	BILL	HOSPAH COAL COMPANY	$591.86	$591.86
08/11/2006	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245629	$-563.67	$0.00
07/16/2006	BILL	HOSPAH COAL COMPANY	$563.67	$563.67
08/15/2005	PAYMENT	NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 234081	$-563.67	$0.00
07/26/2005	BILL	HOSPAH COAL COMPANY	$563.67	$563.67
08/18/2004	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-20 NUM: 100651761	$-563.67	$0.00
07/13/2004	BILL	HOSPAH COAL COMPANY	$563.67	$563.67
08/20/2003	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 100628794	$-563.67	$0.00
07/22/2003	BILL	HOSPAH COAL COMPANY	$563.67	$563.67
08/20/2002	PAYMENT	HOSPAH COAL COMPANY CHECK BANK: 1-2 NUM: 78	$-528.39	$0.00
07/11/2002	BILL	HOSPAH COAL COMPANY	$528.39	$528.39
08/20/2001	PAYMENT	NEWMONT MINING CORPORATION CHECK BANK: 62-26 NUM: 189112	$-528.22	$0.00
07/13/2001	BILL	HOSPAH COAL COMPANY	$528.22	$528.22
08/23/2000	PAYMENT	HOSPAH COAL CO./NEWMONT GOLD CHECK BANK: 1-2 NUM: 61	$-528.11	$0.00
07/10/2000	BILL	HOSPAH COAL COMPANY	$528.11	$528.11
08/12/1999	PAYMENT	HOSPAH COAL COMPANY CHECK BANK: 1-2 NUM: 39	$-527.32	$0.00
07/17/1999	BILL	HOSPAH COAL COMPANY	$527.32	$527.32
08/28/1998	PAYMENT	HOSPAH COAL CO CHECK	$-390.36	$0.00
07/10/1998	BILL	HOSPAH COAL COMPANY	$390.36	$390.36
09/03/1997	PAYMENT	NEWMONT GOLD CO CHECK	$-390.36	$0.00
07/20/1997	BILL	HOSPAH COAL COMPANY	$390.36	$390.36
09/05/1996	PAYMENT	HOSPAH COAL COMPANY	$-372.35	$0.00
07/15/1996	BILL	HOSPAH COAL COMPANY	$372.35	$372.35