Tax Account 1319-00-001-002
Owners
NADEL, RHODA & BALAS, PAUL & C*
3940 S DEXTER ST
ENGLEWOOD, CO 80113
NADEL, RHODA 50%
BALAS, PAUL &
BALAS, CHERYL A 50%
Account Summary
| Account ID | 1319-00-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $253.04 |
| Total | $253.04 |
| Paid | $253.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $234.32 | $2.35 | $236.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $216.96 | $0.00 | $216.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $200.89 | $7.03 | $207.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $200.89 | $7.03 | $207.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $200.89 | $2.01 | $202.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $200.89 | $0.00 | $200.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $200.89 | $30.13 | $231.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $200.89 | $7.03 | $207.92 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | PAUL BALAS GOV GOVOLUTION - 325149366 | $-253.04 | $0.00 |
| 07/15/2024 | BILL | NADEL, RHODA & BALAS, PAUL & C* | $253.04 | $253.04 |
| 09/27/2023 | PAYMENT | BALAS, PAUL CHECK 0060437771 | $-236.67 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.35 | $236.67 |
| 07/14/2023 | BILL | NADEL, RHODA & BALAS, PAUL & C* | $234.32 | $234.32 |
| 08/01/2022 | PAYMENT | PAUL SCOTT BALAS GOV GOVOLUTION - 293158783 | $-216.96 | $0.00 |
| 07/19/2022 | BILL | NADEL, RHODA & BALAS, PAUL & C | $216.96 | $216.96 |
| 08/04/2021 | PAYMENT | BALAS, PAUL CREDIT: D | $-200.89 | $0.00 |
| 07/14/2021 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 08/26/2020 | PAYMENT | BALAS, PAUL CREDIT: D | $-200.89 | $0.00 |
| 07/13/2020 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 12/05/2019 | PAYMENT | PAUL BALAS CHECK | $-207.92 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.02 | $207.92 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $202.90 |
| 07/15/2019 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 04/08/2019 | PAYMENT | BALAS, PAUL & C CHECK | $-107.47 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.02 | $107.47 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.01 | $102.45 |
| 08/13/2018 | PAYMENT | BALAS, PAUL CHECK | $-100.45 | $100.44 |
| 07/12/2018 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 09/28/2017 | PAYMENT | NADEL, RHODA & BALAS, PAUL & C CHECK | $-202.90 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.01 | $202.90 |
| 07/14/2017 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 08/25/2016 | PAYMENT | NADEL, RHODA & BALAS, PAUL & C CHECK | $-200.89 | $0.00 |
| 07/12/2016 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 04/27/2016 | PAYMENT | PAUL BALAS CHECK | $-231.02 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.06 | $231.02 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.04 | $216.96 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.02 | $207.92 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.01 | $202.90 |
| 07/14/2015 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 11/25/2014 | PAYMENT | NADEL, RHODA & BALAS, PAUL & C CHECK | $-207.92 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.02 | $207.92 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.01 | $202.90 |
| 07/17/2014 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 05/01/2014 | PAYMENT | NADEL, RHODA & BALAS, PAUL & C CHECK | $-231.02 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.06 | $231.02 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.04 | $216.96 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.02 | $207.92 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.01 | $202.90 |
| 07/16/2013 | BILL | NADEL, RHODA & BALAS, PAUL & C | $200.89 | $200.89 |
| 09/04/2012 | PAYMENT | NADEL, BARRY CHECK | $-231.03 | $0.00 |
| 07/13/2012 | BILL | NADEL, BARRY | $231.03 | $231.03 |
| 04/19/2012 | PAYMENT | PAUL BALAS CHECK | $-265.69 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.17 | $265.69 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.40 | $249.52 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.78 | $239.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.31 | $233.34 |
| 07/15/2011 | BILL | NADEL, BARRY | $231.03 | $231.03 |
| 05/25/2011 | PAYMENT | PAUL BALAS CHECK | $-266.57 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $266.57 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.72 | $258.32 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.11 | $242.60 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.62 | $232.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.25 | $226.87 |
| 07/14/2010 | BILL | NADEL, BARRY | $224.62 | $224.62 |
| 08/25/2009 | PAYMENT | NADEL, BARRY CHECK | $-208.95 | $0.00 |
| 07/13/2009 | BILL | NADEL, BARRY | $208.95 | $208.95 |
| 01/06/2009 | PAYMENT | NADEL, BARRY CHECK | $-96.72 | $0.00 |
| 10/02/2008 | PAYMENT | NADEL, BARRY CHECK | $-48.36 | $96.72 |
| 07/29/2008 | PAYMENT | NADEL, BARRY CHECK | $-48.39 | $145.08 |
| 07/18/2008 | BILL | NADEL, BARRY | $193.47 | $193.47 |
| 03/05/2008 | PAYMENT | NADEL, NICK ET AL | $-44.69 | $0.00 |
| 01/10/2008 | PAYMENT | NADEL, NICK ET AL | $-44.69 | $44.69 |
| 10/05/2007 | PAYMENT | NADEL, NICK ET AL | $-44.69 | $89.38 |
| 08/21/2007 | PAYMENT | NADEL, NICK ET AL | $-44.69 | $134.07 |
| 07/01/2007 | BILL | NADEL, NICK ET AL | $178.76 | $178.76 |
| 03/06/2007 | PAYMENT | NADEL, NICK ET AL | $-41.39 | $0.00 |
| 01/05/2007 | PAYMENT | NADEL, NICK ET AL | $-129.90 | $41.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.14 | $171.29 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.65 | $167.15 |
| 07/01/2006 | BILL | NADEL, NICK ET AL | $165.50 | $165.50 |
| 03/10/2006 | PAYMENT | NADEL, NICK ET AL | $-38.31 | $0.00 |
| 01/06/2006 | PAYMENT | NADEL, NICK ET AL | $-38.31 | $38.31 |
| 10/10/2005 | PAYMENT | NADEL, NICK ET AL | $-38.31 | $76.62 |
| 08/23/2005 | PAYMENT | NADEL, NICK ET AL | $-38.31 | $114.93 |
| 07/01/2005 | BILL | NADEL, NICK ET AL | $153.24 | $153.24 |
| 03/04/2005 | PAYMENT | NADEL, NICK ET AL | $-38.82 | $0.00 |
| 01/06/2005 | PAYMENT | NADEL, NICK ET AL | $-38.82 | $38.82 |
| 10/06/2004 | PAYMENT | NADEL, NICK ET AL | $-38.82 | $77.64 |
| 08/20/2004 | PAYMENT | NADEL, NICK ET AL | $-38.82 | $116.46 |
| 07/01/2004 | BILL | NADEL, NICK ET AL | $155.28 | $155.28 |
| 03/03/2004 | PAYMENT | NADEL, NICK ET AL | $-38.84 | $0.00 |
| 01/06/2004 | PAYMENT | NADEL, NICK ET AL | $-38.83 | $38.84 |
| 10/09/2003 | PAYMENT | NADEL, NICK ET AL | $-38.83 | $77.67 |
| 08/19/2003 | PAYMENT | NADEL, NICK ET AL | $-38.83 | $116.50 |
| 07/01/2003 | BILL | NADEL, NICK ET AL | $155.33 | $155.33 |
| 03/03/2003 | PAYMENT | NADEL, NICK ET AL | $-38.91 | $0.00 |
| 01/07/2003 | PAYMENT | NADEL, NICK ET AL | $-38.89 | $38.91 |
| 10/10/2002 | PAYMENT | NADEL, NICK ET AL | $-38.89 | $77.80 |
| 08/20/2002 | PAYMENT | NADEL, NICK ET AL | $-38.89 | $116.69 |
| 07/01/2002 | BILL | NADEL, NICK ET AL | $155.58 | $155.58 |
| 03/07/2002 | PAYMENT | NADEL, NICK ET AL | $-39.42 | $0.00 |
| 01/09/2002 | PAYMENT | NADEL, NICK ET AL | $-39.41 | $39.42 |
| 09/26/2001 | PAYMENT | DEBORAH BALAS | $-39.41 | $78.83 |
| 08/17/2001 | PAYMENT | NADEL, NICK ET AL | $-39.41 | $118.24 |
| 07/01/2001 | BILL | NADEL, NICK ET AL | $157.65 | $157.65 |
| 03/02/2001 | PAYMENT | NADEL, NICK ET AL | $-39.23 | $0.00 |
| 12/28/2000 | PAYMENT | NADEL, NICK ET AL | $-39.21 | $39.23 |
| 10/06/2000 | PAYMENT | NADEL, NICK ET AL | $-39.21 | $78.44 |
| 08/16/2000 | PAYMENT | NADEL, NICK ET AL | $-39.21 | $117.65 |
| 07/01/2000 | BILL | NADEL, NICK ET AL | $156.86 | $156.86 |
| 03/09/2000 | PAYMENT | DEBORAH NADEL | $-39.05 | $0.00 |
| 01/06/2000 | PAYMENT | NADEL, NICK ET AL | $-39.02 | $39.05 |
| 09/01/1999 | PAYMENT | NADEL, NICK ET AL | $-39.02 | $78.07 |
| 08/06/1999 | PAYMENT | DEB BALAS | $-39.02 | $117.09 |
| 07/01/1999 | BILL | NADEL, NICK ET AL | $156.11 | $156.11 |
| 03/01/1999 | PAYMENT | NADEL, NICK ET AL | $-39.24 | $0.00 |
| 01/04/1999 | PAYMENT | NADEL, NICK ET AL | $-39.23 | $39.24 |
| 10/15/1998 | PAYMENT | NADEL, NICK ET AL | $-39.23 | $78.47 |
| 08/03/1998 | PAYMENT | NADEL, NICK ET AL | $-39.23 | $117.70 |
| 07/01/1998 | BILL | NADEL, NICK ET AL | $156.93 | $156.93 |
| 02/11/1998 | PAYMENT | NADEL, NICK ET AL | $-39.74 | $0.00 |
| 01/06/1998 | PAYMENT | NADEL, NICK ET AL | $-39.71 | $39.74 |
| 10/07/1997 | PAYMENT | NADEL, NICK ET AL | $-39.71 | $79.45 |
| 09/15/1997 | PAYMENT | NADEL, NICK ET AL | $-41.30 | $119.16 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.59 | $160.46 |
| 07/01/1997 | BILL | NADEL, NICK ET AL | $158.87 | $158.87 |
| 03/05/1997 | PAYMENT | NADEL, NICK ET AL | $-40.25 | $0.00 |
| 01/08/1997 | PAYMENT | NADEL, NICK ET AL | $-40.22 | $40.25 |
| 10/16/1996 | PAYMENT | D BALAS | $-40.22 | $80.47 |
| 08/16/1996 | PAYMENT | NADEL, NICK ET AL | $-40.22 | $120.69 |
| 07/01/1996 | BILL | NADEL, NICK ET AL | $160.91 | $160.91 |
| 03/04/1996 | PAYMENT | $-41.48 | $0.00 | |
| 01/05/1996 | PAYMENT | $-41.47 | $41.48 | |
| 10/03/1995 | PAYMENT | $-41.47 | $82.95 | |
| 08/09/1995 | PAYMENT | $-41.47 | $124.42 | |
| 07/01/1995 | BILL | NADEL, NICK ET AL | $165.89 | $165.89 |
| 01/04/1995 | PAYMENT | $-100.93 | $0.00 | |
| 10/07/1994 | PAYMENT | $-50.46 | $100.93 | |
| 08/16/1994 | PAYMENT | $-50.46 | $151.39 | |
| 07/01/1994 | BILL | NADEL, NICK ETAL | $201.85 | $201.85 |
| 03/08/1994 | PAYMENT | $-49.49 | $0.00 | |
| 01/11/1994 | PAYMENT | $-49.47 | $49.49 | |
| 10/11/1993 | PAYMENT | $-49.47 | $98.96 | |
| 08/03/1993 | PAYMENT | $-49.47 | $148.43 | |
| 07/01/1993 | BILL | NADEL, NICK ETAL | $197.90 | $197.90 |
| 02/22/1993 | PAYMENT | $-49.35 | $0.00 | |
| 12/22/1992 | PAYMENT | $-49.33 | $49.35 | |
| 10/07/1992 | PAYMENT | $-49.33 | $98.68 | |
| 08/11/1992 | PAYMENT | $-49.33 | $148.01 | |
| 07/01/1992 | BILL | NADEL, NICK ETAL | $197.34 | $197.34 |
| 03/05/1992 | PAYMENT | $-46.32 | $0.00 | |
| 01/08/1992 | PAYMENT | $-46.32 | $46.32 | |
| 10/08/1991 | PAYMENT | $-46.32 | $92.64 | |
| 08/23/1991 | PAYMENT | $-46.32 | $138.96 | |
| 07/01/1991 | BILL | NADEL, NICK ETAL | $185.28 | $185.28 |
| 03/13/1991 | PAYMENT | $-45.64 | $0.00 | |
| 01/07/1991 | PAYMENT | $-45.62 | $45.64 | |
| 10/03/1990 | PAYMENT | $-45.62 | $91.26 | |
| 08/07/1990 | PAYMENT | $-45.62 | $136.88 | |
| 07/01/1990 | BILL | NADEL, NICK ETAL | $182.50 | $182.50 |
| 03/07/1990 | PAYMENT | $-44.69 | $0.00 | |
| 12/27/1989 | PAYMENT | $-44.68 | $44.69 | |
| 10/02/1989 | PAYMENT | $-44.68 | $89.37 | |
| 08/24/1989 | PAYMENT | $-44.68 | $134.05 | |
| 07/01/1989 | BILL | NADEL, NICK ETAL | $178.73 | $178.73 |
| 03/03/1989 | PAYMENT | $-43.10 | $0.00 | |
| 01/09/1989 | PAYMENT | $-43.07 | $43.10 | |
| 09/27/1988 | PAYMENT | $-43.07 | $86.17 | |
| 07/28/1988 | PAYMENT | $-43.07 | $129.24 | |
| 07/01/1988 | BILL | NADEL, NICK ETAL | $172.31 | $172.31 |
| 12/28/1987 | PAYMENT | $-83.68 | $0.00 | |
| 09/22/1987 | PAYMENT | $-41.84 | $83.68 | |
| 08/14/1987 | PAYMENT | $-41.84 | $125.52 | |
| 07/01/1987 | BILL | NADEL, NICK ETAL | $167.36 | $167.36 |
| 07/24/1986 | PAYMENT | $-135.47 | $0.00 | |
| 07/01/1986 | BILL | NADEL,NICK ETAL | $135.47 | $135.47 |