Tax Account 1320-05-002-016

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Owners

PROLOGIS L P
1800 WAZEE ST STE 500
DENVER, CO 80202

Account Summary

Account ID	1320-05-002-016
Account Type	Real Estate
Location	2453 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$87,972.92
Currently Due	$0.00

Account ID

1320-05-002-016

Account Type

Real Estate

Location

2453 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$87,972.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175,946.02
Total	$175,946.02
Paid	$87,973.10
Balance	$87,972.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$175,946.02

Total

$175,946.02

Paid

$87,973.10

Balance

$87,972.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$43,986.64	$0.00	$43,986.64	$43,986.64	$0.00
2	10/07/2024	10/17/2024	Paid	$43,986.46	$0.00	$43,986.46	$43,986.46	$0.00
3	01/06/2025	01/16/2025	Due	$43,986.46	$0.00	$43,986.46	$0.00	$43,986.46
4	03/03/2025	03/13/2025	Due	$43,986.46	$0.00	$43,986.46	$0.00	$87,972.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,427.62	$154.98	$4,582.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,099.67	$0.00	$4,099.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,796.00	$0.00	$3,796.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,671.18	$0.00	$3,671.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,543.62	$0.00	$3,543.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,381.31	$0.00	$3,381.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,245.03	$0.00	$3,245.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,162.80	$31.63	$3,194.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,156.50	$31.57	$3,188.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,058.63	$0.00	$3,058.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	PROLOGIS L P CHECK 096712	$-43,986.46	$87,972.92
08/09/2024	PAYMENT	CHECK ACH - 300014	$-43,986.64	$131,959.38
07/15/2024	BILL	PROLOGIS L P	$175,946.02	$175,946.02
11/16/2023	PAYMENT	L P PROLOGIS GOV GOVOLUTION - 313225716	$-3,475.76	$0.00
10/23/2023	PAYMENT	PROLOGIS L P CHECK 073256	$-1,106.84	$3,475.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.70	$4,582.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.28	$4,471.90
07/14/2023	BILL	PROLOGIS L P	$4,427.62	$4,427.62
08/15/2022	PAYMENT	MARSON FOOD CHECK 2799	$-4,099.67	$0.00
07/19/2022	BILL	MARSON REAL ESTATE LLC-2453*	$4,099.67	$4,099.67
08/11/2021	PAYMENT	MARSON FOODS CHECK	$-3,796.00	$0.00
07/14/2021	BILL	MARSON REAL ESTATE LLC-2453*	$3,796.00	$3,796.00
03/10/2021	PAYMENT	DAVID MARSON CHECK	$-917.79	$0.00
12/17/2020	PAYMENT	DBB HOLDINGS INC CHECK	$-917.79	$917.79
09/30/2020	PAYMENT	DBB HOLDINGS INC CHECK	$-917.79	$1,835.58
08/11/2020	PAYMENT	DBB HOLDINGS INC CHECK	$-917.81	$2,753.37
07/13/2020	BILL	DBB HOLDINGS INC	$3,671.18	$3,671.18
09/16/2019	PAYMENT	DBB HOLDINGS INC CHECK	$-2,657.70	$0.00
08/13/2019	PAYMENT	DBB HOLDINGS INC CHECK	$-885.92	$2,657.70
07/15/2019	BILL	DBB HOLDINGS INC	$3,543.62	$3,543.62
12/21/2018	PAYMENT	DBB HOLDINGS INC CHECK	$-1,690.64	$0.00
09/19/2018	PAYMENT	DBB HOLDINGS INC CHECK	$-845.32	$1,690.64
08/20/2018	PAYMENT	DBB HOLDINGS INC CHECK	$-845.35	$2,535.96
07/12/2018	BILL	DBB HOLDINGS INC	$3,381.31	$3,381.31
02/01/2018	PAYMENT	DBB HOLDINGS INC CHECK	$-811.25	$0.00
12/13/2017	PAYMENT	DBB HOLDINGS INC CHECK	$-811.25	$811.25
09/26/2017	PAYMENT	DBB HOLDINGS INC CHECK	$-811.25	$1,622.50
08/03/2017	PAYMENT	DBB HOLDINGS INC CHECK	$-811.28	$2,433.75
07/14/2017	BILL	DBB HOLDINGS INC	$3,245.03	$3,245.03
04/18/2017	PAYMENT	DBB HOLDINGS INC CHECK	$-822.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.63	$822.33
09/28/2016	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-790.70	$790.70
08/18/2016	PAYMENT	DBB HOLDINGS INC CHECK	$-790.70	$1,581.40
08/05/2016	PAYMENT	TICOR TITLE CHECK	$-790.70	$2,372.10
07/12/2016	BILL	NIKA PROPERTIES III LLC	$3,162.80	$3,162.80
10/19/2015	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-3,188.07	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.57	$3,188.07
07/14/2015	BILL	NIKA PROPERTIES III LLC	$3,156.50	$3,156.50
07/29/2014	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-3,058.63	$0.00
07/17/2014	BILL	NIKA PROPERTIES III LLC	$3,058.63	$3,058.63
08/20/2013	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,969.53	$0.00
07/16/2013	BILL	NIKA PROPERTIES III LLC	$2,969.53	$2,969.53
08/30/2012	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,849.84	$0.00
07/13/2012	BILL	NIKA PROPERTIES III LLC	$2,849.84	$2,849.84
08/04/2011	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,678.43	$0.00
07/15/2011	BILL	NIKA PROPERTIES III LLC	$2,678.43	$2,678.43
08/18/2010	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,533.98	$0.00
07/14/2010	BILL	NIKA PROPERTIES III LLC	$2,533.98	$2,533.98
08/10/2009	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,357.20	$0.00
07/13/2009	BILL	NIKA PROPERTIES III LLC	$2,357.20	$2,357.20
08/26/2008	PAYMENT	NIKA PROPERTIES III LLC CHECK	$-2,182.58	$0.00
07/18/2008	BILL	NIKA PROPERTIES III LLC	$2,182.58	$2,182.58
08/03/2007	PAYMENT	NIKA PROPERTIES III	$-2,020.92	$0.00
07/01/2007	BILL	NIKA PROPERTIES III LLC	$2,020.92	$2,020.92
10/23/2006	PAYMENT	NIKA PROPERTIES III	$-1,936.72	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.78	$1,936.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.71	$1,889.94
07/01/2006	BILL	NIKA PROPERTIES III LLC	$1,871.23	$1,871.23
07/28/2005	PAYMENT	KIMBERLY JEAN HALL	$-2,259.93	$0.00
07/01/2005	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,259.93	$2,259.93
12/28/2004	PAYMENT	HALL, ARTHUR E ETAL	$-572.62	$0.00
12/20/2004	PAYMENT	HALLCO	$-572.59	$572.62
09/28/2004	PAYMENT	HALL, ARTHUR E ETAL	$-572.59	$1,145.21
08/03/2004	PAYMENT	HALLCO INC	$-572.59	$1,717.80
07/01/2004	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,290.39	$2,290.39
12/15/2003	PAYMENT	HALLCO INC	$-1,150.83	$0.00
09/29/2003	PAYMENT	HALLCO INC	$-575.40	$1,150.83
08/06/2003	PAYMENT	HALLCO INC	$-575.40	$1,726.23
07/01/2003	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,301.63	$2,301.63
12/24/2002	PAYMENT	HALL, ARTHUR E ETAL	$-1,152.67	$0.00
09/30/2002	PAYMENT	HALLCO	$-576.32	$1,152.67
08/06/2002	PAYMENT	HALLCO INC	$-576.32	$1,728.99
07/01/2002	BILL	HALL, ARTHUR E ETAL TRUSTEES	$2,305.31	$2,305.31
12/18/2001	PAYMENT	HALL, ARTHUR E ETAL	$-768.29	$0.00
09/19/2001	PAYMENT	HALL, ARTHUR E ETAL	$-384.14	$768.29
08/07/2001	PAYMENT	HALLCO INC	$-384.14	$1,152.43
07/01/2001	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,536.57	$1,536.57
12/19/2000	PAYMENT	HALL, ARTHUR E ETAL	$-760.81	$0.00
09/27/2000	PAYMENT	HALLCO, INC	$-380.39	$760.81
08/09/2000	PAYMENT	HALL, ARTHUR E ETAL	$-380.39	$1,141.20
07/01/2000	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,521.59	$1,521.59
12/10/1999	PAYMENT	HALL, ARTHUR E ETAL	$-757.03	$0.00
09/07/1999	PAYMENT	HALLCO INC	$-378.50	$757.03
07/26/1999	PAYMENT	HALL, ARTHUR E ETAL	$-378.50	$1,135.53
07/01/1999	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,514.03	$1,514.03
12/30/1998	PAYMENT	HALLCO INC	$-768.18	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.18
09/28/1998	PAYMENT	HALL, ARTHUR E ETAL	$-384.09	$768.18
08/03/1998	PAYMENT	HALL, ARTHUR E ETAL	$-384.09	$1,152.27
07/01/1998	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,536.36	$1,536.36
12/01/1997	PAYMENT	HALL, ARTHUR E ETAL	$-772.99	$0.00
10/01/1997	PAYMENT	HALL, ARTHUR E ETAL	$-386.48	$772.99
08/05/1997	PAYMENT	HALL, ARTHUR E ETAL	$-386.48	$1,159.47
07/01/1997	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,545.95	$1,545.95
12/27/1996	PAYMENT	HALL, ARTHUR E ETAL	$-788.78	$0.00
10/01/1996	PAYMENT	HALL, ARTHUR E ETAL	$-394.39	$788.78
07/29/1996	PAYMENT	HALL, ARTHUR E ETAL	$-394.39	$1,183.17
07/01/1996	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,577.56	$1,577.56
12/28/1995	PAYMENT		$-821.93	$0.00
09/15/1995	PAYMENT		$-410.96	$821.93
08/15/1995	PAYMENT		$-410.96	$1,232.89
07/01/1995	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,643.85	$1,643.85
12/19/1994	PAYMENT		$-831.94	$0.00
09/21/1994	PAYMENT		$-415.96	$831.94
08/04/1994	PAYMENT		$-415.96	$1,247.90
07/01/1994	BILL	HALL, ARTHUR E ETAL TRUSTEES	$1,663.86	$1,663.86
12/29/1993	PAYMENT		$-824.51	$0.00
09/28/1993	PAYMENT		$-412.24	$824.51
07/29/1993	PAYMENT		$-412.24	$1,236.75
07/01/1993	BILL	HALL, CHRISTOPHER RAND TRUST	$1,648.99	$1,648.99
02/19/1993	PAYMENT		$-412.27	$0.00
01/05/1993	PAYMENT		$-412.24	$412.27
09/30/1992	PAYMENT		$-412.24	$824.51
07/30/1992	PAYMENT		$-412.24	$1,236.75
07/01/1992	BILL	HALL, CHRISTOPHER RAND TRUST	$1,648.99	$1,648.99
12/24/1991	PAYMENT		$-765.38	$0.00
10/01/1991	PAYMENT		$-382.69	$765.38
08/19/1991	PAYMENT		$-382.69	$1,148.07
07/01/1991	BILL	HALL, CHRISTOPHER RAND TRUST	$1,530.76	$1,530.76
12/28/1990	PAYMENT		$-760.45	$0.00
10/01/1990	PAYMENT		$-380.22	$760.45
07/30/1990	PAYMENT		$-380.22	$1,140.67
07/01/1990	BILL	HALL, CHRISTOPHER RAND TRUST	$1,520.89	$1,520.89
12/28/1989	PAYMENT		$-744.10	$0.00
09/26/1989	PAYMENT		$-372.05	$744.10
08/29/1989	PAYMENT		$-372.05	$1,116.15
07/01/1989	BILL	HALL, CHRISTOPHER RAND TRUST	$1,488.20	$1,488.20
12/30/1988	PAYMENT		$-712.26	$0.00
10/04/1988	PAYMENT		$-356.12	$712.26
07/25/1988	PAYMENT		$-356.12	$1,068.38
07/01/1988	BILL	BUSH, WILLIAM H T TRUSTEE	$1,424.50	$1,424.50
01/07/1988	PAYMENT		$-691.68	$0.00
10/01/1987	PAYMENT		$-345.83	$691.68
08/21/1987	PAYMENT		$-345.83	$1,037.51
07/01/1987	BILL	BUSH, WILLIAM H T TRUSTEE	$1,383.34	$1,383.34
04/10/1987	PAYMENT		$-179.62	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.72	$179.62
12/29/1986	PAYMENT		$-167.90	$167.90
09/29/1986	PAYMENT		$-167.90	$335.80
07/25/1986	PAYMENT		$-167.90	$503.70
07/01/1986	BILL	CLARK & SULLIVAN CONSTRUCTORS	$671.60	$671.60