Tax Account 1220-15-210-073

Print Page · · Payments Cart · New Search

Owners

DEMAREE, BRIDGET C
7902 S DEPEW ST APT D
LITTLETON, CO 80128

Account Summary

Account ID	1220-15-210-073
Account Type	Real Estate
Location	942 DEAN DR GARDNERVILLE RANCHOS
Balance	$984.09
Currently Due	$328.03

Account ID

1220-15-210-073

Account Type

Real Estate

Location

942 DEAN DR
GARDNERVILLE RANCHOS

Balance

$984.09

Currently Due

$328.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.37
Total	$1,312.37
Paid	$328.28
Balance	$984.09
Due	$328.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.37

Total

$1,312.37

Paid

$328.28

Balance

$984.09

Due

$328.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$328.28	$0.00	$328.28	$328.28	$0.00
2	10/07/2024	10/17/2024	Due	$328.03	$0.00	$328.03	$0.00	$328.03
3	01/06/2025	01/16/2025	Due	$328.03	$0.00	$328.03	$0.00	$656.06
4	03/03/2025	03/13/2025	Due	$328.03	$0.00	$328.03	$0.00	$984.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.16	$0.00	$1,274.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,201.03	$0.00	$1,201.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,166.05	$0.00	$1,166.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,132.09	$0.00	$1,132.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,099.12	$0.00	$1,099.12	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,067.10	$0.00	$1,067.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,040.05	$0.00	$1,040.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,037.99	$0.00	$1,037.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,007.77	$0.00	$1,007.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-328.28	$984.09
07/15/2024	BILL	DEMAREE, BRIDGET C	$1,312.37	$1,312.37
02/29/2024	PAYMENT	CHASE WT CORE -	$-318.47	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-318.47	$318.47
10/03/2023	PAYMENT	CHASE WT CORE -	$-318.47	$636.94
08/09/2023	PAYMENT	CHASE WT CORE -	$-318.75	$955.41
07/14/2023	BILL	DEMAREE, BRIDGET C	$1,274.16	$1,274.16
02/27/2023	PAYMENT	CHASE WT CORE -	$-309.26	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-309.26	$309.26
10/07/2022	PAYMENT	CHASE WT CORE -	$-309.26	$618.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-309.28	$927.78
07/19/2022	BILL	DEMAREE, BRIDGET C	$1,237.06	$1,237.06
03/01/2022	PAYMENT	CHASE CHECK	$-300.25	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-300.25	$300.25
10/01/2021	PAYMENT	CHASE CHECK	$-300.25	$600.50
08/17/2021	PAYMENT	CHASE CHECK	$-300.28	$900.75
07/14/2021	BILL	DEMAREE, BRIDGET C	$1,201.03	$1,201.03
02/25/2021	PAYMENT	CHASE CHECK	$-291.51	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-291.51	$291.51
09/30/2020	PAYMENT	CHASE CHECK	$-291.51	$583.02
08/13/2020	PAYMENT	CHASE CHECK	$-291.52	$874.53
07/13/2020	BILL	DEMAREE, BRIDGET C	$1,166.05	$1,166.05
02/28/2020	PAYMENT	CHASE CHECK	$-283.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-283.02	$283.02
10/07/2019	PAYMENT	CHASE CHECK	$-283.02	$566.04
08/16/2019	PAYMENT	CHASE CHECK	$-283.03	$849.06
07/15/2019	BILL	DEMAREE, BRIDGET C	$1,132.09	$1,132.09
02/28/2019	PAYMENT	CHASE CHECK	$-274.78	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-274.78	$274.78
09/28/2018	PAYMENT	CHASE CHECK	$-274.78	$549.56
08/16/2018	PAYMENT	CHASE CHECK	$-274.78	$824.34
07/12/2018	BILL	DEMAREE, BRIDGET C	$1,099.12	$1,099.12
02/22/2018	PAYMENT	CHASE CHECK	$-266.77	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-266.77	$266.77
09/29/2017	PAYMENT	CHASE CHECK	$-266.77	$533.54
08/23/2017	PAYMENT	CHASE CHECK	$-266.79	$800.31
07/14/2017	BILL	DEMAREE, BRIDGET C	$1,067.10	$1,067.10
03/07/2017	PAYMENT	CHASE CHECK	$-260.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-260.01	$260.01
09/30/2016	PAYMENT	CHASE CHECK	$-260.01	$520.02
08/16/2016	PAYMENT	CHASE CHECK	$-260.02	$780.03
07/12/2016	BILL	DEMAREE, BRIDGET C	$1,040.05	$1,040.05
03/08/2016	PAYMENT	CHASE CHECK	$-259.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-259.49	$259.49
10/07/2015	PAYMENT	CHASE CHECK	$-259.49	$518.98
08/17/2015	PAYMENT	CHASE CHECK	$-259.52	$778.47
07/14/2015	BILL	DEMAREE, BRIDGET C	$1,037.99	$1,037.99
03/03/2015	PAYMENT	CHASE CHECK	$-251.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-251.94	$251.94
10/03/2014	PAYMENT	CHASE CHECK	$-251.94	$503.88
08/18/2014	PAYMENT	CHASE CHECK	$-251.95	$755.82
07/17/2014	BILL	DEMAREE, BRIDGET C	$1,007.77	$1,007.77
03/04/2014	PAYMENT	CHASE CHECK	$-244.60	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-244.60	$244.60
10/03/2013	PAYMENT	CHASE CHECK	$-244.60	$489.20
08/16/2013	PAYMENT	CHASE CHECK	$-244.62	$733.80
07/16/2013	BILL	DEMAREE, BRIDGET C	$978.42	$978.42
03/04/2013	PAYMENT	CHASE CHECK	$-295.60	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-295.60	$295.60
10/03/2012	PAYMENT	CHASE CHECK	$-295.60	$591.20
08/17/2012	PAYMENT	CHASE CHECK	$-295.61	$886.80
07/13/2012	BILL	DEMAREE, BRIDGET C	$1,182.41	$1,182.41
03/02/2012	PAYMENT	CHASE CHECK	$-301.84	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-301.84	$301.84
10/03/2011	PAYMENT	CHASE CHECK	$-301.84	$603.68
08/13/2011	PAYMENT	CHASE CHECK	$-301.86	$905.52
07/15/2011	BILL	DEMAREE, BRIDGET C	$1,207.38	$1,207.38
03/08/2011	PAYMENT	CHASE CHECK	$-295.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.13	$295.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.13	$590.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-295.15	$885.39
07/14/2010	BILL	DEMAREE, BRIDGET C	$1,180.54	$1,180.54
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.55	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.55	$286.55
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.55	$573.10
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-286.58	$859.65
07/13/2009	BILL	DEMAREE, BRIDGET C	$1,146.23	$1,146.23
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.20	$278.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.20	$556.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-278.23	$834.60
07/18/2008	BILL	DEMAREE, BRIDGET C	$1,112.83	$1,112.83
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-270.14	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-270.11	$270.14
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-270.11	$540.25
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-270.11	$810.36
07/01/2007	BILL	DEMAREE, BRIDGET C	$1,080.47	$1,080.47
02/28/2007	PAYMENT	11	$-262.25	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-262.23	$262.25
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-262.23	$524.48
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-262.23	$786.71
07/01/2006	BILL	DEMAREE, BRIDGET C	$1,048.94	$1,048.94
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-254.62	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-254.59	$254.62
10/10/2005	PAYMENT	NEW CENTURY MTG	$-254.59	$509.21
08/24/2005	PAYMENT	NEW CENTURY MTG	$-254.59	$763.80
07/01/2005	BILL	DEMAREE, BRIDGET C	$1,018.39	$1,018.39
03/08/2005	PAYMENT	NEW CENTURY MTG	$-257.00	$0.00
12/16/2004	PAYMENT	44	$-256.97	$257.00
09/30/2004	PAYMENT	EVERHOME MORTGAGE CO	$-256.97	$513.97
08/11/2004	PAYMENT	EVERHOME MORTGAGE CO	$-256.97	$770.94
07/01/2004	BILL	ROSS, TODD G & MAUREEN R	$1,027.91	$1,027.91
02/17/2004	PAYMENT	EVERHOME MTG	$-223.32	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-223.32	$223.32
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-223.32	$446.64
08/22/2003	PAYMENT	FAIRBANKS CAPITAL	$-223.32	$669.96
07/01/2003	BILL	ROSS, TODD G & MAUREEN R	$893.28	$893.28
03/04/2003	PAYMENT	COUNTRYWIDE	$-205.63	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-205.60	$205.63
09/20/2002	PAYMENT	COUNTRYWIDE	$-205.60	$411.23
08/13/2002	PAYMENT	COUNTRYWIDE	$-205.60	$616.83
07/01/2002	BILL	ROSS, TODD G & MAUREEN R	$822.43	$822.43
02/15/2002	PAYMENT	COUNTRYWIDE	$-203.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-203.83	$203.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-203.83	$407.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-203.83	$611.50
07/01/2001	BILL	ROSS, TODD G & MAUREEN R	$815.33	$815.33
02/13/2001	PAYMENT	COUNTRYWIDE	$-202.13	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-202.13	$202.13
10/10/2000	PAYMENT	COUNTRYWIDE	$-202.13	$404.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-202.13	$606.39
07/01/2000	BILL	ROSS, TODD G & MAUREEN R	$808.52	$808.52
03/08/2000	PAYMENT	9997	$-201.28	$0.00
11/05/1999	PAYMENT	11	$-201.27	$201.28
09/13/1999	PAYMENT	NETS	$-201.27	$402.55
07/28/1999	PAYMENT	NETS	$-201.27	$603.82
07/01/1999	BILL	RISKO, EDWARD MARK & JANET	$805.09	$805.09
02/01/1999	PAYMENT	NETS	$-206.38	$0.00
12/05/1998	PAYMENT	NETS	$-206.35	$206.38
09/15/1998	PAYMENT	NETS	$-206.35	$412.73
08/05/1998	PAYMENT	NETS	$-206.35	$619.08
07/01/1998	BILL	RISKO, EDWARD MARK & JANET	$825.43	$825.43
02/04/1998	PAYMENT	NETS	$-205.56	$0.00
12/09/1997	PAYMENT	NETS	$-205.53	$205.56
09/15/1997	PAYMENT	NETS	$-205.53	$411.09
08/25/1997	PAYMENT	5400	$-205.53	$616.62
07/01/1997	BILL	RISKO, EDWARD MARK & JANET	$822.15	$822.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.31	$209.34
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-209.31	$418.65
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-209.31	$627.96
07/01/1996	BILL	RISKO, EDWARD MARK & JANET	$837.27	$837.27
03/04/1996	PAYMENT		$-207.35	$0.00
01/02/1996	PAYMENT		$-207.32	$207.35
10/02/1995	PAYMENT		$-207.32	$414.67
08/21/1995	PAYMENT		$-207.32	$621.99
07/01/1995	BILL	RISKO, EDWARD MARK & JANET	$829.31	$829.31
01/02/1995	PAYMENT		$-398.60	$0.00
08/15/1994	PAYMENT		$-398.58	$398.60
07/01/1994	BILL	RISKO, EDWARD MARK & JANET	$797.18	$797.18
01/03/1994	PAYMENT		$-380.54	$0.00
08/20/1993	PAYMENT		$-380.52	$380.54
07/01/1993	BILL	RISKO, EDWARD MARK & JANET	$761.06	$761.06
01/04/1993	PAYMENT		$-357.66	$0.00
08/17/1992	PAYMENT		$-357.66	$357.66
07/01/1992	BILL	RISKO, EDWARD MARK & JANET	$715.32	$715.32
01/06/1992	PAYMENT		$-330.59	$0.00
08/20/1991	PAYMENT		$-330.58	$330.59
07/01/1991	BILL	RISKO, EDWARD MARK & JANET	$661.17	$661.17
07/25/1990	PAYMENT		$-612.97	$0.00
07/01/1990	BILL	WHITE, RUSSELL D & JO-ANN	$612.97	$612.97
08/15/1989	PAYMENT		$-573.64	$0.00
07/01/1989	BILL	WHITE, RUSSELL D & JO-ANN	$573.64	$573.64
08/08/1988	PAYMENT		$-503.24	$0.00
07/01/1988	BILL	WHITE, RUSSELL D & JO-ANN	$503.24	$503.24
08/13/1987	PAYMENT		$-492.61	$0.00
07/01/1987	BILL	WHITE, RUSSELL D & JO-ANN	$492.61	$492.61
07/18/1986	PAYMENT		$-415.06	$0.00
07/01/1986	BILL	WHITE,RUSSELL D & JO-ANN	$415.06	$415.06