Tax Account 1319-30-310-021

Print Page · · Payments Cart · New Search

Owners

WEBER, SCOTT JAMES & CARLY JENSEN
PO BOX 1381
ASPEN, CO 81612

Account Summary

Account ID	1319-30-310-021
Account Type	Real Estate
Location	1625 BLACK BEAR RUN KINGSBURY GID/CWS
Balance	$13,579.68
Currently Due	$4,526.56

Account ID

1319-30-310-021

Account Type

Real Estate

Location

1625 BLACK BEAR RUN
KINGSBURY GID/CWS

Balance

$13,579.68

Currently Due

$4,526.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,106.48
Total	$18,106.48
Paid	$4,526.80
Balance	$13,579.68
Due	$4,526.56
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,106.48

Total

$18,106.48

Paid

$4,526.80

Balance

$13,579.68

Due

$4,526.56

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$4,526.80	$0.00	$4,526.80	$4,526.80	$0.00
2	10/07/2024	10/17/2024	Due	$4,526.56	$0.00	$4,526.56	$0.00	$4,526.56
3	01/06/2025	01/16/2025	Due	$4,526.56	$0.00	$4,526.56	$0.00	$9,053.12
4	03/03/2025	03/13/2025	Due	$4,526.56	$0.00	$4,526.56	$0.00	$13,579.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,763.19	$754.36	$17,517.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$15,510.34	$542.86	$16,053.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$14,357.45	$0.00	$14,357.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$13,889.01	$0.00	$13,889.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$13,404.96	$0.00	$13,404.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$12,796.30	$0.00	$12,796.30	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$12,289.13	$0.00	$12,289.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$11,980.15	$0.00	$11,980.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$11,939.23	$119.39	$12,058.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$11,564.82	$0.00	$11,564.82	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SCOTT JAMES & CARLY WEBER GOVACH ACH - 324633257	$-4,526.80	$13,579.68
07/15/2024	BILL	WEBER, SCOTT JAMES & CARLY JENSEN	$18,106.48	$18,106.48
03/14/2024	PAYMENT	SCOTT JAMES & CARLY WEBER GOVACH ACH - 318044107	$-8,549.07	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.63	$8,549.07
11/02/2023	PAYMENT	SCOTT JAMES & CARLY WEBER GOVACH ACH - 312689105	$-8,968.48	$8,381.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$419.09	$17,349.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.64	$16,930.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.78	$16,763.19
07/14/2023	BILL	WEBER, SCOTT JAMES & CARLY JENSEN	$16,788.97	$16,788.97
12/23/2022	PAYMENT	SCOTT WEBER GOVACH ACH - 298931405	$-16,053.20	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$387.76	$16,053.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$155.10	$15,665.44
07/19/2022	BILL	1625 BLACK BEAR RUN LLC	$15,510.34	$15,510.34
02/28/2022	PAYMENT	JERZY PLASZOWIECKI CREDIT: D	$-3,589.36	$0.00
12/29/2021	PAYMENT	JERRY PLASZOWIECKI CREDIT: D	$-3,589.36	$3,589.36
09/30/2021	PAYMENT	JERZY PLASZOWIEKI CREDIT: D	$-3,589.36	$7,178.72
08/03/2021	PAYMENT	JERZY PLASZOWIECKI CREDIT: D	$-3,589.37	$10,768.08
07/14/2021	BILL	1625 BLACK BEAR RUN LLC	$14,357.45	$14,357.45
03/01/2021	PAYMENT	PLASZOWIECKI, JERZY CREDIT: D	$-3,472.25	$0.00
12/29/2020	PAYMENT	PLASZOWIECKI, JERRY CREDIT: D	$-3,472.25	$3,472.25
09/17/2020	PAYMENT	PLASZOWIECKI, JERZY CREDIT: D	$-3,472.25	$6,944.50
08/06/2020	PAYMENT	PLASZOWIECKI, JERZY CREDIT: D	$-3,472.26	$10,416.75
07/13/2020	BILL	PLASZOWIECKI, JERZY	$13,889.01	$13,889.01
03/03/2020	PAYMENT	PLASZOWIECKI, JERZY CREDIT: D	$-3,351.24	$0.00
01/16/2020	PAYMENT	PLASZOWIECKI, JERZY CREDIT: D	$-3,351.24	$3,351.24
01/06/2020	ADJUSTMENT	rev web pmt - unable to locate	$3,351.24	$6,702.48
12/27/2019	VOID	PLASZOWIECKI, JERZY CREDIT: D	$-3,351.24	$3,351.24
09/30/2019	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,351.24	$6,702.48
08/09/2019	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,351.24	$10,053.72
07/15/2019	BILL	PLASZOWIECKI, JERZY	$13,404.96	$13,404.96
03/04/2019	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,199.07	$0.00
12/21/2018	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,199.07	$3,199.07
08/09/2018	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-6,398.16	$6,398.14
07/12/2018	BILL	PLASZOWIECKI, JERZY	$12,796.30	$12,796.30
03/05/2018	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,072.28	$0.00
12/05/2017	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,072.28	$3,072.28
10/02/2017	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,072.28	$6,144.56
08/08/2017	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,072.29	$9,216.84
07/14/2017	BILL	PLASZOWIECKI, JERZY	$12,289.13	$12,289.13
02/22/2017	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,995.03	$0.00
11/30/2016	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,995.03	$2,995.03
10/05/2016	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,995.03	$5,990.06
08/13/2016	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,995.06	$8,985.09
07/12/2016	BILL	PLASZOWIECKI, JERZY	$11,980.15	$11,980.15
02/25/2016	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,984.80	$0.00
12/09/2015	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,984.80	$2,984.80
10/28/2015	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,104.19	$5,969.60
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$119.39	$9,073.79
08/17/2015	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,984.83	$8,954.40
07/14/2015	BILL	PLASZOWIECKI, JERZY	$11,939.23	$11,939.23
03/04/2015	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,891.20	$0.00
12/23/2014	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,891.20	$2,891.20
10/08/2014	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,891.20	$5,782.40
08/11/2014	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,891.22	$8,673.60
07/17/2014	BILL	PLASZOWIECKI, JERZY	$11,564.82	$11,564.82
03/03/2014	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,805.71	$0.00
12/18/2013	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,805.71	$2,805.71
09/26/2013	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,805.71	$5,611.42
07/29/2013	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,805.72	$8,417.13
07/16/2013	BILL	PLASZOWIECKI, JERZY	$11,222.85	$11,222.85
02/27/2013	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,807.71	$0.00
12/17/2012	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,807.71	$2,807.71
10/03/2012	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,807.71	$5,615.42
08/24/2012	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,807.73	$8,423.13
07/13/2012	BILL	PLASZOWIECKI, JERZY	$11,230.86	$11,230.86
03/01/2012	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,537.98	$0.00
12/30/2011	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,537.98	$2,537.98
10/03/2011	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,537.98	$5,075.96
08/18/2011	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,537.99	$7,613.94
07/15/2011	BILL	PLASZOWIECKI, JERZY	$10,151.93	$10,151.93
03/03/2011	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,283.59	$0.00
12/15/2010	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,283.59	$2,283.59
09/29/2010	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,283.59	$4,567.18
07/28/2010	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,283.62	$6,850.77
07/14/2010	BILL	PLASZOWIECKI, JERZY	$9,134.39	$9,134.39
02/25/2010	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,132.89	$0.00
12/29/2009	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,132.89	$2,132.89
09/29/2009	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,132.89	$4,265.78
08/17/2009	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-2,132.92	$6,398.67
07/13/2009	BILL	PLASZOWIECKI, JERZY	$8,531.59	$8,531.59
01/05/2009	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-3,861.08	$0.00
10/01/2008	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-1,930.54	$3,861.08
08/14/2008	PAYMENT	PLASZOWIECKI, JERZY CHECK	$-1,930.57	$5,791.62
07/18/2008	BILL	PLASZOWIECKI, JERZY	$7,722.19	$7,722.19
02/25/2008	PAYMENT	PLASZOWIECKI, JERZY	$-1,787.57	$0.00
10/03/2007	PAYMENT	PLASZOWIECKI, JERZY	$-3,575.08	$1,787.57
08/09/2007	PAYMENT	PLASZOWIECKI, JERZY	$-1,787.54	$5,362.65
07/01/2007	BILL	PLASZOWIECKI, JERZY	$7,150.19	$7,150.19
01/23/2007	PAYMENT	PLASZOWIECKI, JERZY	$-1,655.14	$0.00
11/27/2006	PAYMENT	PLASZOWIECKI, JERZY	$-3,376.47	$1,655.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.21	$5,031.61
08/11/2006	PAYMENT	PLASZOWIECKI, JERZY	$-1,655.13	$4,965.40
07/01/2006	BILL	PLASZOWIECKI, JERZY	$6,620.53	$6,620.53
02/21/2006	PAYMENT	PLASZOWIECKI, JERZY	$-1,532.53	$0.00
12/23/2005	PAYMENT	PLASZOWIECKI, JERZY	$-1,532.53	$1,532.53
08/09/2005	PAYMENT	PLASZOWIECKI, JERZY	$-3,065.06	$3,065.06
07/01/2005	BILL	PLASZOWIECKI, JERZY	$6,130.12	$6,130.12
08/04/2004	PAYMENT	PLASZOWIECKI, JERZY	$-2,203.17	$0.00
07/01/2004	BILL	PLASZOWIECKI, JERZY	$2,203.17	$2,203.17
08/14/2003	PAYMENT	PLASZOWIECKI, JERZY	$-1,710.87	$0.00
07/01/2003	BILL	PLASZOWIECKI, JERZY	$1,710.87	$1,710.87
08/12/2002	PAYMENT	PLASZOWIECKI, JERZY	$-1,677.97	$0.00
07/01/2002	BILL	PLASZOWIECKI, JERZY & RENATA	$1,677.97	$1,677.97