Tax Account 1320-30-710-014

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Owners

MACCABEE ENTERPRISES LLC
400 N PARK AVE # 10B
BRECKENRIDGE, CO 80424

Account Summary

Account ID	1320-30-710-014
Account Type	Real Estate
Location	1678 N HWY 395 TOWN OF MINDEN
Balance	$1,424.73
Currently Due	$474.91

Account ID

1320-30-710-014

Account Type

Real Estate

Location

1678 N HWY 395
TOWN OF MINDEN

Balance

$1,424.73

Currently Due

$474.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.03
Total	$1,900.03
Paid	$475.30
Balance	$1,424.73
Due	$474.91
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.03

Total

$1,900.03

Paid

$475.30

Balance

$1,424.73

Due

$474.91

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$475.30	$0.00	$475.30	$475.30	$0.00
2	10/07/2024	10/17/2024	Due	$474.91	$0.00	$474.91	$0.00	$474.91
3	01/06/2025	01/16/2025	Due	$474.91	$0.00	$474.91	$0.00	$949.82
4	03/03/2025	03/13/2025	Due	$474.91	$0.00	$474.91	$0.00	$1,424.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.28	$0.00	$1,759.28	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,628.95	$0.00	$1,628.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,508.30	$0.00	$1,508.30	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,464.38	$0.00	$1,464.38	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,421.74	$0.00	$1,421.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,340.14	$0.00	$1,340.14	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,306.19	$0.00	$1,306.19	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,303.60	$0.00	$1,303.60	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,265.63	$0.00	$1,265.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-475.30	$1,424.73
07/15/2024	BILL	MACCABEE ENTERPRISES LLC	$1,900.03	$1,900.03
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-439.74	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-439.74	$439.74
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-439.74	$879.48
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-440.06	$1,319.22
07/14/2023	BILL	MACCABEE ENTERPRISES LLC	$1,759.28	$1,759.28
12/19/2022	PAYMENT	GREGORY P COHEN GOV GOVOLUTION - 298768439	$-814.46	$0.00
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-407.23	$814.46
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 25620	$-407.26	$1,221.69
07/19/2022	BILL	COHEN, GREGORY P	$1,628.95	$1,628.95
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-377.07	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-377.07	$377.07
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-377.07	$754.14
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-377.09	$1,131.21
07/14/2021	BILL	TSCHOHL, LES	$1,508.30	$1,508.30
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-366.09	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-366.09	$366.09
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-366.09	$732.18
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-366.11	$1,098.27
07/13/2020	BILL	TSCHOHL, LES	$1,464.38	$1,464.38
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-355.43	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-355.43	$355.43
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-355.43	$710.86
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-355.45	$1,066.29
07/15/2019	BILL	TSCHOHL, LES	$1,421.74	$1,421.74
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-345.08	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-345.08	$345.08
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-345.08	$690.16
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-345.11	$1,035.24
07/12/2018	BILL	TSCHOHL, LES	$1,380.35	$1,380.35
01/22/2018	PAYMENT	JP MORGAN CHECK	$-335.03	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-335.03	$335.03
09/29/2017	PAYMENT	CHASE CHECK	$-335.03	$670.06
08/23/2017	PAYMENT	CHASE CHECK	$-335.05	$1,005.09
07/14/2017	BILL	TSCHOHL, LES	$1,340.14	$1,340.14
03/07/2017	PAYMENT	CHASE CHECK	$-326.54	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-326.54	$326.54
09/30/2016	PAYMENT	CHASE CHECK	$-326.54	$653.08
08/16/2016	PAYMENT	CHASE CHECK	$-326.57	$979.62
07/12/2016	BILL	TSCHOHL, LES	$1,306.19	$1,306.19
03/08/2016	PAYMENT	CHASE CHECK	$-325.90	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-325.90	$325.90
10/07/2015	PAYMENT	CHASE CHECK	$-325.90	$651.80
08/17/2015	PAYMENT	CHASE CHECK	$-325.90	$977.70
07/14/2015	BILL	TSCHOHL, LES	$1,303.60	$1,303.60
03/03/2015	PAYMENT	CHASE CHECK	$-316.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-316.40	$316.40
10/03/2014	PAYMENT	CHASE CHECK	$-316.40	$632.80
08/18/2014	PAYMENT	CHASE CHECK	$-316.43	$949.20
07/17/2014	BILL	TSCHOHL, LES	$1,265.63	$1,265.63
03/04/2014	PAYMENT	CHASE CHECK	$-307.19	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-307.19	$307.19
10/03/2013	PAYMENT	CHASE CHECK	$-307.19	$614.38
08/16/2013	PAYMENT	CHASE CHECK	$-307.20	$921.57
07/16/2013	BILL	TSCHOHL, LES	$1,228.77	$1,228.77
03/04/2013	PAYMENT	CHASE CHECK	$-335.57	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-335.57	$335.57
10/03/2012	PAYMENT	CHASE CHECK	$-335.57	$671.14
08/17/2012	PAYMENT	CHASE CHECK	$-335.60	$1,006.71
07/13/2012	BILL	TSCHOHL, LES	$1,342.31	$1,342.31
03/02/2012	PAYMENT	CHASE CHECK	$-361.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-361.38	$361.38
10/03/2011	PAYMENT	CHASE CHECK	$-361.38	$722.76
08/13/2011	PAYMENT	CHASE CHECK	$-361.41	$1,084.14
07/15/2011	BILL	TSCHOHL, LES	$1,445.55	$1,445.55
03/08/2011	PAYMENT	CHASE CHECK	$-404.17	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$404.17
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$808.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.17	$1,212.51
07/14/2010	BILL	TSCHOHL, LES	$1,616.68	$1,616.68
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$417.54
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$835.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.54	$1,252.62
07/13/2009	BILL	TSCHOHL, LES	$1,670.16	$1,670.16
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.37	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.37	$405.37
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.37	$810.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-405.39	$1,216.11
07/18/2008	BILL	TSCHOHL, LES	$1,621.50	$1,621.50
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-393.59	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-393.56	$393.59
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-393.56	$787.15
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-393.56	$1,180.71
07/01/2007	BILL	TSCHOHL, LES	$1,574.27	$1,574.27
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-375.93	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-375.93	$375.93
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-375.93	$751.86
08/10/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,127.79
08/07/2006	PAYMENT	11	$-400.65	$1,127.79
07/01/2006	BILL	TSCHOHL, LES	$1,528.44	$1,528.44
02/28/2006	PAYMENT	M&T MORTGAGE CORPORA	$-370.98	$0.00
12/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-370.98	$370.98
09/28/2005	PAYMENT	M&T MORTGAGE CORPORA	$-370.98	$741.96
08/12/2005	PAYMENT	M&T MORTGAGE CORPORA	$-370.98	$1,112.94
07/01/2005	BILL	ISOLA, KENNETH A & MEGAN A	$1,483.92	$1,483.92
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-360.20	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-360.17	$360.20
08/20/2004	PAYMENT	REBECCA SEENO	$-720.34	$720.37
07/01/2004	BILL	VANVOORHIS, KEVIN	$1,440.71	$1,440.71