Tax Account 1319-30-611-006

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Owners

DANIELS, MATTHEW KYLE
2121 S BROADWAY
UNIT 539
DENVER, CO 80210

Account Summary

Account ID	1319-30-611-006
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-006

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,304.60
Total	$2,304.60
Paid	$2,304.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,304.60

Total

$2,304.60

Paid

$2,304.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.36	$0.00	$576.36	$576.36	$0.00
2	10/07/2024	10/17/2024	Paid	$576.08	$0.00	$576.08	$576.08	$0.00
3	01/06/2025	01/16/2025	Paid	$576.08	$0.00	$576.08	$576.08	$0.00
4	03/03/2025	03/13/2025	Paid	$576.08	$0.00	$576.08	$576.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,138.25	$0.00	$2,138.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,979.83	$0.00	$1,979.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,832.75	$0.00	$1,832.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,772.44	$0.00	$1,772.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,708.80	$0.00	$1,708.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,629.04	$0.00	$1,629.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,566.15	$0.00	$1,566.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,525.94	$0.00	$1,525.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,522.20	$0.00	$1,522.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,474.03	$0.00	$1,474.03	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-576.08	$0.00
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-576.08	$576.08
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-576.08	$1,152.16
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-576.36	$1,728.24
07/15/2024	BILL	DANIELS, MATTHEW KYLE	$2,304.60	$2,304.60
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.52	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-534.52	$534.52
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-527.79	$1,069.04
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-541.42	$1,596.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.62	$2,138.25
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204105. REASON: AMENDMENT TO RE 2024	$541.42	$2,164.87
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-541.42	$1,623.45
07/14/2023	BILL	DANIELS, MATTHEW KYLE	$2,164.87	$2,164.87
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-494.95	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-494.95	$494.95
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-494.95	$989.90
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-494.98	$1,484.85
07/19/2022	BILL	DANIELS, MATTHEW KYLE	$1,979.83	$1,979.83
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-458.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-458.18	$458.18
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-458.18	$916.36
08/18/2021	PAYMENT	CENLAR CHECK	$-458.21	$1,374.54
07/14/2021	BILL	DANIELS, MATTHEW KYLE	$1,832.75	$1,832.75
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.10	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.10	$443.10
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.10	$886.20
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-443.14	$1,329.30
07/13/2020	BILL	DANIELS, MATTHEW KYLE	$1,772.44	$1,772.44
08/08/2019	PAYMENT	PROVIDENT TRUST CO CHECK	$-1,708.80	$0.00
08/08/2019	ADJUSTMENT	wrong amt posted lmt	$427.20	$1,708.80
08/08/2019	VOID	PROVIDENT TRUST GROUP CHECK	$-427.20	$1,281.60
07/15/2019	BILL	FBO SCOTT SAUER IRA 04962	$1,708.80	$1,708.80
12/21/2018	PAYMENT	PROVIDENT TRUST GROUP CHECK	$-407.26	$0.00
09/18/2018	PAYMENT	POLY COMP TRUST COMPANY CHECK	$-407.26	$407.26
08/14/2018	PAYMENT	POLYCOMP TRUST CO CHECK	$-407.26	$814.52
08/09/2018	PAYMENT	POLYCOMP TRUST CO CHECK	$-407.26	$1,221.78
07/12/2018	BILL	FBO SCOTT SAUER IRA 04962	$1,629.04	$1,629.04
08/01/2017	PAYMENT	POLYCOMP TRUST COMPANY CHECK	$-1,566.15	$0.00
07/14/2017	BILL	FBO SCOTT SAUER IRA 04962	$1,566.15	$1,566.15
08/02/2016	PAYMENT	FBO SCOTT SAUER IRA 04962 CHECK	$-1,525.94	$0.00
07/12/2016	BILL	FBO SCOTT SAUER IRA 04962	$1,525.94	$1,525.94
12/18/2015	PAYMENT	POLYCOMP TRUST CHECK	$-761.10	$0.00
08/13/2015	PAYMENT	POLY COMP CHECK	$-761.10	$761.10
07/14/2015	BILL	FBO SCOTT SAUER IRA 04962	$1,522.20	$1,522.20
08/18/2014	PAYMENT	POLLYCOMP TRUST CO CHECK	$-1,474.03	$0.00
07/17/2014	BILL	FBO SCOTT SAUER IRA 04962	$1,474.03	$1,474.03
03/04/2014	PAYMENT	MINELLA, BRITH KARIN CHECK	$-356.64	$0.00
01/03/2014	PAYMENT	MINELLA, BRITH KARIN CHECK	$-356.64	$356.64
10/08/2013	PAYMENT	POLYCOMP TRUST CO CHECK	$-356.64	$713.28
08/09/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-356.65	$1,069.92
07/16/2013	BILL	MINELLA, BRITH KARIN	$1,426.57	$1,426.57
01/28/2013	PAYMENT	MINELLA, BRITH KARIN CHECK	$-342.58	$0.00
12/05/2012	PAYMENT	MINELLA, BRITH KARIN CHECK	$-342.58	$342.58
09/25/2012	PAYMENT	MINELLA, BRITH KARIN CHECK	$-342.58	$685.16
08/03/2012	PAYMENT	MINELLA, BRITH KARIN CHECK	$-342.59	$1,027.74
07/13/2012	BILL	MINELLA, BRITH KARIN	$1,370.33	$1,370.33
02/07/2012	PAYMENT	MINELLA, BRITH KARIN CHECK	$-322.54	$0.00
12/07/2011	PAYMENT	MINELLA, BRITH KARIN CHECK	$-322.54	$322.54
09/23/2011	PAYMENT	MINELLA, BRITH KARIN CHECK	$-322.54	$645.08
08/10/2011	PAYMENT	MINELLA, BRITH KARIN CHECK	$-322.54	$967.62
07/15/2011	BILL	MINELLA, BRITH KARIN	$1,290.16	$1,290.16
03/07/2011	PAYMENT	MINELLA, BRITH KARIN CHECK	$-306.82	$0.00
01/05/2011	PAYMENT	MINELLA, BRITH KARIN CHECK	$-306.82	$306.82
09/27/2010	PAYMENT	MINELLA, BRITH KARIN CHECK	$-306.82	$613.64
08/04/2010	PAYMENT	MINELLA, BRITH KARIN CHECK	$-306.82	$920.46
07/14/2010	BILL	MINELLA, BRITH KARIN	$1,227.28	$1,227.28
02/23/2010	PAYMENT	MINELLA, BRITH KARIN CHECK	$-300.39	$0.00
12/22/2009	PAYMENT	MINELLA, BRITH KARIN CHECK	$-300.39	$300.39
09/04/2009	PAYMENT	MINELLA, BRITH KARIN CHECK	$-300.39	$600.78
08/10/2009	PAYMENT	MINELLA, BRITH KARIN CHECK	$-300.41	$901.17
07/13/2009	BILL	MINELLA, BRITH KARIN	$1,201.58	$1,201.58
03/02/2009	PAYMENT	MINELLA, BRITH KARIN CHECK	$-267.28	$0.00
01/07/2009	PAYMENT	MINELLA, BRITH KARIN CHECK	$-267.28	$267.28
10/08/2008	PAYMENT	MINELLA, BRITH KARIN CHECK	$-267.28	$534.56
08/06/2008	PAYMENT	MINELLA, BRITH KARIN CHECK	$-267.30	$801.84
07/18/2008	BILL	MINELLA, BRITH KARIN	$1,069.14	$1,069.14
02/19/2008	PAYMENT	MINELLA, BRITH KARIN	$-247.51	$0.00
12/20/2007	PAYMENT	MINELLA, BRITH KARIN	$-247.48	$247.51
09/27/2007	PAYMENT	MINELLA, BRITH KARIN	$-247.48	$494.99
08/06/2007	PAYMENT	MINELLA, BRITH KARIN	$-247.48	$742.47
07/01/2007	BILL	MINELLA, BRITH KARIN	$989.95	$989.95
03/05/2007	PAYMENT	MINELLA, BRITH KARIN	$-229.16	$0.00
12/19/2006	PAYMENT	MINELLA, BRITH KARIN	$-229.15	$229.16
09/20/2006	PAYMENT	MINELLA, BRITH KARIN	$-229.15	$458.31
08/04/2006	PAYMENT	MINELLA, BRITH KARIN	$-229.15	$687.46
07/01/2006	BILL	MINELLA, BRITH KARIN	$916.61	$916.61
02/16/2006	PAYMENT	MINELLA, BRITH KARIN	$-212.20	$0.00
01/09/2006	PAYMENT	MINELLA, BRITH KARIN	$-212.17	$212.20
09/21/2005	PAYMENT	MINELLA, BRITH KARIN	$-212.17	$424.37
08/05/2005	PAYMENT	MINELLA, BRITH KARIN	$-212.17	$636.54
07/01/2005	BILL	MINELLA, BRITH KARIN	$848.71	$848.71
03/03/2005	PAYMENT	MINELLA, BRITH KARIN	$-197.74	$0.00
12/09/2004	PAYMENT	MINELLA, BRITH KARIN	$-197.74	$197.74
10/06/2004	PAYMENT	MINELLA, BRITH KARIN	$-197.74	$395.48
08/06/2004	PAYMENT	MINELLA, BRITH KARIN	$-197.74	$593.22
07/01/2004	BILL	MINELLA, BRITH KARIN	$790.96	$790.96
02/17/2004	PAYMENT	MINELLA, BRITH KARIN	$-195.99	$0.00
01/07/2004	PAYMENT	MINELLA, BRITH KARIN	$-195.96	$195.99
10/06/2003	PAYMENT	MINELLA, BRITH KARIN	$-195.96	$391.95
08/12/2003	PAYMENT	MINELLA, BRITH KARIN	$-195.96	$587.91
07/01/2003	BILL	MINELLA, BRITH KARIN	$783.87	$783.87
02/26/2003	PAYMENT	MINELLA, BRITH KARIN	$-193.92	$0.00
12/17/2002	PAYMENT	MINELLA, BRITH KARIN	$-193.89	$193.92
10/04/2002	PAYMENT	MINELLA, BRITH KARIN	$-193.89	$387.81
08/05/2002	PAYMENT	MINELLA, BRITH KARIN	$-193.89	$581.70
07/01/2002	BILL	MINELLA, BRITH KARIN	$775.59	$775.59
02/26/2002	PAYMENT	MINELLA, BRITH KARIN	$-135.40	$0.00
12/20/2001	PAYMENT	MINELLA, BRITH KARIN	$-135.40	$135.40
09/10/2001	PAYMENT	MINELLA, BRITH KARIN	$-135.40	$270.80
08/09/2001	PAYMENT	MINELLA, BRITH KARIN	$-135.40	$406.20
07/01/2001	BILL	MINELLA, BRITH KARIN	$541.60	$541.60
02/23/2001	PAYMENT	MINELLA, BRITH KARIN	$-135.39	$0.00
12/22/2000	PAYMENT	MINELLA, BRITH KARIN	$-135.36	$135.39
09/18/2000	PAYMENT	MINELLA, BRITH KARIN	$-135.36	$270.75
08/03/2000	PAYMENT	MINELLA, BRITH KARIN	$-135.36	$406.11
07/01/2000	BILL	MINELLA, BRITH KARIN	$541.47	$541.47
02/07/2000	PAYMENT	MINELLA, BRITH KARIN	$-134.57	$0.00
12/20/1999	PAYMENT	MINELLA, BRITH KARIN	$-134.54	$134.57
10/05/1999	PAYMENT	MINELLA, BRITH KARIN	$-134.54	$269.11
07/26/1999	PAYMENT	MINELLA, BRITH KARIN	$-134.54	$403.65
07/01/1999	BILL	MINELLA, BRITH KARIN	$538.19	$538.19
03/11/1999	PAYMENT	MINELLA, BRITH KARIN	$-135.95	$0.00
01/12/1999	PAYMENT	MINELLA, BRITH KARIN	$-135.92	$135.95
09/21/1998	PAYMENT	MINELLA, BRITH KARIN	$-135.92	$271.87
08/14/1998	PAYMENT	MINELLA, BRITH KARIN	$-135.92	$407.79
07/01/1998	BILL	MINELLA, BRITH KARIN	$543.71	$543.71
02/25/1998	PAYMENT	MINELLA, BRITH KARIN	$-126.34	$0.00
12/26/1997	PAYMENT	MINELLA, BRITH KARIN	$-126.34	$126.34
10/01/1997	PAYMENT	MINELLA, BRITH KARIN	$-126.34	$252.68
08/01/1997	PAYMENT	MINELLA, BRITH KARIN	$-126.34	$379.02
07/01/1997	BILL	MINELLA, BRITH KARIN	$505.36	$505.36
02/28/1997	PAYMENT	MINELLA, BRITH KARIN	$-123.13	$0.00
01/08/1997	PAYMENT	MINELLA, BRITH KARIN	$-123.13	$123.13
10/01/1996	PAYMENT	MINELLA, BRITH KARIN	$-123.13	$246.26
08/02/1996	PAYMENT	MINELLA, BRITH KARIN	$-123.13	$369.39
07/01/1996	BILL	MINELLA, BRITH KARIN	$492.52	$492.52
02/28/1996	PAYMENT		$-126.39	$0.00
01/03/1996	PAYMENT		$-126.39	$126.39
10/03/1995	PAYMENT		$-126.39	$252.78
07/27/1995	PAYMENT		$-126.39	$379.17
07/01/1995	BILL	MINELLA, BRITH KARIN	$505.56	$505.56
03/09/1995	PAYMENT		$-125.56	$0.00
01/04/1995	PAYMENT		$-125.56	$125.56
09/29/1994	PAYMENT		$-125.56	$251.12
08/09/1994	PAYMENT		$-125.56	$376.68
07/01/1994	BILL	MINELLA, BRITH KARIN	$502.24	$502.24
03/07/1994	PAYMENT		$-123.31	$0.00
01/06/1994	PAYMENT		$-123.31	$123.31
09/24/1993	PAYMENT		$-123.31	$246.62
08/10/1993	PAYMENT		$-123.31	$369.93
07/01/1993	BILL	MINELLA, BRITH KARIN	$493.24	$493.24
02/12/1993	PAYMENT		$-121.47	$0.00
01/07/1993	PAYMENT		$-121.44	$121.47
09/25/1992	PAYMENT		$-121.44	$242.91
08/19/1992	PAYMENT		$-121.44	$364.35
07/01/1992	BILL	MINELLA, BRITH KARIN	$485.79	$485.79
03/04/1992	PAYMENT		$-120.03	$0.00
12/30/1991	PAYMENT		$-120.03	$120.03
09/26/1991	PAYMENT		$-120.03	$240.06
08/07/1991	PAYMENT		$-120.03	$360.09
07/01/1991	BILL	MINELLA, BRITH KARIN	$480.12	$480.12
09/17/1990	PAYMENT		$-352.75	$0.00
08/14/1990	PAYMENT		$-117.58	$352.75
07/01/1990	BILL	PILAS, STANLEY J JR & PATRICIA	$470.33	$470.33
03/01/1990	PAYMENT		$-107.65	$0.00
01/08/1990	PAYMENT		$-107.62	$107.65
09/25/1989	PAYMENT		$-107.62	$215.27
08/24/1989	PAYMENT		$-107.62	$322.89
07/01/1989	BILL	PILAS, STANLEY J JR & PATRICIA	$430.51	$430.51
02/23/1989	PAYMENT		$-99.13	$0.00
12/08/1988	PAYMENT		$-99.13	$99.13
10/04/1988	PAYMENT		$-99.13	$198.26
07/26/1988	PAYMENT		$-99.13	$297.39
07/01/1988	BILL	PILAS, STANLEY J JR & PATRICIA	$396.52	$396.52
03/07/1988	PAYMENT		$-101.40	$0.00
12/10/1987	PAYMENT		$-101.38	$101.40
10/12/1987	PAYMENT		$-101.38	$202.78
08/20/1987	PAYMENT		$-101.38	$304.16
07/01/1987	BILL	PILAS, STANLEY J JR & PATRICIA	$405.54	$405.54
03/13/1987	PAYMENT		$-89.63	$0.00
01/12/1987	PAYMENT		$-89.61	$89.63
11/20/1986	PAYMENT		$-93.19	$179.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.58	$272.43
07/08/1986	PAYMENT		$-89.61	$268.85
07/01/1986	BILL	MILKY WAY PROPERTIES	$358.46	$358.46