Tax Account CP002466
Owners
Stantec Consulting Services Inc.
410 17TH ST, STE 1400
DENVER, CO 80202
Account Summary
| Account ID | CP002466 |
|---|---|
| Account Type | Personal Property |
| Location | 295 HWY 50 #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2022/2023 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $154.19 |
| Total | $154.19 |
| Paid | $154.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021/2022 PERSONAL PROPERTY TAXES | $368.13 | $36.81 | $0.00 | $404.94 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $457.91 | $45.79 | $0.00 | $503.70 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 PERSONAL PROPERTY TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 PERSONAL PROPERTY TAXES | $130.31 | $0.00 | $0.00 | $130.31 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 PERSONAL PROPERTY TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2023 | PAYMENT | INC CARDNO GOV GOVOLUTION - 304046163 | $-191.00 | $0.00 |
| 01/30/2023 | BILL | CARDNO INC | $154.19 | $191.00 |
| 03/14/2022 | PAYMENT | CARDNO INC CREDIT: D | $-368.13 | $36.81 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $36.81 | $404.94 |
| 12/01/2021 | BILL | CARDNO INC | $368.13 | $368.13 |
| 06/21/2021 | PAYMENT | CARDNO INC CHECK | $-503.70 | $0.00 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $45.79 | $503.70 |
| 12/01/2020 | BILL | CARDNO INC | $457.91 | $457.91 |
| 12/13/2019 | PAYMENT | CARDNO INC CHECK | $-330.40 | $0.00 |
| 11/19/2019 | BILL | CARDNO INC | $330.40 | $330.40 |
| 12/10/2018 | PAYMENT | CARDNO INC CHECK | $-130.31 | $0.00 |
| 11/26/2018 | BILL | CARDNO INC | $130.31 | $130.31 |
| 11/28/2017 | PAYMENT | CARDNO INC CHECK | $-230.16 | $0.00 |
| 11/09/2017 | BILL | CARDNO INC | $230.16 | $230.16 |
| 12/02/2016 | PAYMENT | CARDNO ENTRIX CHECK | $-286.06 | $0.00 |
| 11/16/2016 | BILL | CARDNO ENTRIX | $286.06 | $286.06 |
| 01/14/2016 | PAYMENT | CARDNO ENTRIX CHECK | $-280.18 | $0.00 |
| 11/18/2015 | BILL | CARDNO ENTRIX | $280.18 | $280.18 |
| 04/09/2015 | PAYMENT | CARDNO ENTRIX CHECK | $-353.09 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $32.10 | $353.09 |
| 11/25/2014 | BILL | CARDNO ENTRIX | $320.99 | $320.99 |
| 12/12/2013 | PAYMENT | CARDNO ENTRIX CHECK | $-391.02 | $0.00 |
| 11/15/2013 | BILL | CARDNO ENTRIX | $391.02 | $391.02 |
| 12/17/2012 | PAYMENT | CARDNO ENTRIX CHECK | $-516.53 | $0.00 |
| 11/19/2012 | BILL | CARDNO ENTRIX | $516.53 | $516.53 |