Tax Account 1320-29-613-014
Owners
PETERSEN LIVING TRUST 2015
9946 W JEWELL AVE UNIT B
LAKEWOOD, CO 80232
PETERSEN, MCKENNA TTEE
Account Summary
| Account ID | 1320-29-613-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 MONTEVIDEO CI TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,681.30 |
| Total | $3,809.29 |
| Paid | $3,809.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,653.26 | $0.00 | $0.00 | $3,653.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,382.65 | $0.00 | $0.00 | $3,382.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,183.39 | $0.00 | $0.00 | $3,183.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,998.82 | $0.00 | $0.00 | $2,998.82 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2025 | PAYMENT | MCKENNA CAROL PETERSEN GOVACH ACH - 342941528 | $-3,809.29 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $91.42 | $3,809.29 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $36.57 | $3,717.87 |
| 08/06/2025 | AMENDMENT | RETURNED NSF | $25.00 | $3,681.30 |
| 08/06/2025 | ADJUSTMENT | MCKENNA CAROL PETERSEN GOVACH ACH - 339073226 VOIDED PAYMENT: 1502717. REASON: RETURNED NSF | $3,656.30 | $3,656.30 |
| 08/04/2025 | PAYMENT | MCKENNA CAROL PETERSEN GOVACH ACH - 339073226 | $-3,656.30 | $0.00 |
| 07/16/2025 | BILL | PETERSEN LIVING TRUST 2015 | $3,656.30 | $3,656.30 |
| 07/24/2024 | PAYMENT | LIVING TRUST 2015 PETERSEN GOVACH ACH - 323673215 | $-3,653.26 | $0.00 |
| 07/15/2024 | BILL | PETERSEN LIVING TRUST 2015 | $3,653.26 | $3,653.26 |
| 07/25/2023 | PAYMENT | PETERSEN, KENNETH CHECK 1040 | $-3,382.65 | $0.00 |
| 07/14/2023 | BILL | PETERSEN LIVING TRUST 2015 | $3,382.65 | $3,382.65 |
| 08/21/2022 | PAYMENT | PETERSEN, KENNETH B TTEE CHECK 1038 | $-3,183.39 | $0.00 |
| 07/19/2022 | BILL | PETERSEN, KENNETH B TTEE | $3,183.39 | $3,183.39 |
| 08/10/2021 | PAYMENT | PETERSEN, KENNETH B TTEE CHECK | $-2,998.82 | $0.00 |
| 07/14/2021 | BILL | PETERSEN, KENNETH B TTEE | $2,998.82 | $2,998.82 |