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HomeMy WebLinkAbout2003 DisbursementsJEFFERSON COUNTY<> OFFICE OF COUNTY TREASURER 100 JEFFERSON COUNTY PARKWAY GOLDEN, COLORADO 80419 (303) 271 -8330 January 10 ,2004 Dear Tax Authority: MARK S. PASCHALL TREASURER Enclosed are two year end reports of your tax collections and disbursements for 2003. The tax disbursement report summarizes the funds disbursed January 2003 through December 2003. The tax collection report summarizes the funds collected in 2003 and disbursed from February 2003 through January 2004. Please keep these for your records and send a copy to your auditors should they require this information. If you have any questions , please contact me at 303-271-8381. Sincerely, -fOLIU_jA.d__ {U ~ Patricia Weber Chief Deputy Treasurer 2003 TAX DISBURSEMENTS BY DISTRICT Sum of Gross Amount Supplier Number Supplier Name Invoice Number Total 4875 VALLEY METROPOLITAN DISTRICT INTR PROP TAX 55 .48 OWNERSHIP TAX 14 ,344 .45 PRIOR YEAR TAX (15 ,434 .53) PROPERTY TAX 72 ,664 .16 TREASURER FEES (859.31 VALLEY METROPOLITAN DISTRICT Total 70,770 .25 4880 VALLEY WATER DISTRICT DELINQUENT TAX 277 .63 INTR PROP TAX 353 .35 OWNERSHIP TAX 21,267 .91 PRIOR YEAR TAX (1 ,273.41) PROPERTY TAX 183,892 .74 TREASURER FEES (2 ,748 .76\ VALLEY WATER DISTRICT Total 201 ,769 .46 4895 WAH KEENEY PARK WATER & SANITATION DELINQUENT TAX 17 .01 INTR PROP TAX (16 .14) OWNERSHIP TAX 522 .63 PRIOR YEAR TAX (213 .59) PROPERTY TAX (215 .18) TREASURER FEES 6 .41 WAH KEENEY PARK WATER & SANITATION Total 101 .14 4900 WHEAT RIDGE FIRE DISTRICT DELINQUENT TAX 1,316 .32 INTR PROP TAX 1,890.25 OWNERSHIP TAX 130,351 .54 PRIOR YEAR TAX (3 ,191.29) PROPERTY TAX 1,153,530.22 TREASURER FEES (11 ,092 .36) URBAN RENEWAL (428.73) URBAN TAX/I NT (13 ,629.02 WHEAT RIDGE FIRE DISTRICT Total 1 ,252 746 .93 4911 W . ALAMEDA AVE CORR URBAN RED 1 DELINQUENT TAX 495.59 PRIOR YEAR TAX (527 .08) TREASURER FEES (12 ,469 .80) URBAN TAX/INT 613 ,762 .18 W .ALAMEDA AVE CORR URBAN 217 ,588.&4 W . ALAMEDA AVE CORR URBAN RED 1 Total 818,849.73 4920 WEST GLENN METROPOLITAN DISTRICT DELINQUENT TAX 1,393.57 INTR PROP TAX (149.77) OWNERSHIP TAX 43,170.16 PRIOR YEAR TAX (5,012.14) PROPERTY TAX 374 ,530.29 TREASURER FEES (5 ,561.42\ WESTGLENN METROPOLITAN DISTRICT Total 408,370.69 4935 WEST METRO FIRE PROTECTION DISTRICT DELINQUENT TAX 29 ,558.58 INTR PROP TAX 36,124 .76 OWNERSHIP TAX 3,126,057.04 PRIOR YEAR CANCELLATIONS (9.-44) P RIOR YEA R TAX (111 ,938 .54) P RO P ERTY TAX 27 ,425,245.32 TREASURER FEES (408 ,940.34) URBAN TAX/I NT (116,306.671 WEST METRO FIRE PROTECTION DISTRICT Total 29,979 790.71 4940 WEST GOLD MEADOWS METRO DISTRICT INTR PROP TAX 454.51 OWNERSHIP TAX 19,887 .56 PROPERTY TAX 171,505.74 TREASURER FEES (2,579.38 WESTGOLD MEADOWS METRO DISTRICT Total 189,268.43 4945 WEST MEADOWS METRO DISTRICT INTR PROP TAX 279 .45 OWNERSHIP TAX 9,626.63 PRIOR YEAR TAX (21 .38) PROPERTY TAX 81 ,925.87 TREASURER FEES (1,232.78 WEST MEADOWS METRO DISTRICT Total 90,577 .79 4955 WEST POINT METRO DISTRICT INTR PROP TAX 34 .01 OWNERSHIP TAX 9,453.26 PROPERTY TAX 89,409.92 TREASURER FEES (1 ,341 .64 WEST POINT METRO DISTRICT Total 97.555.55 4965 WHEAT RIDGE TOWN CENTER PROJECT I DELINQUENT TAX 28.97 Page 13 2003 TAX DISBURSEMENTS BY DISTRICT Sum of Gross Amount Suooller Number Supplier Name Invoice Number Total PRIOR YEAR TAX (1,127.16) TREASURER FEES (3,5514 .87) URBAN RENEWAL 7,448.06 URBAN TAX/INT 163,851 .82 WHEATRIDGE TOWN CNTR PROJ 72 910.16 WHEAT RIDGE TOWN CENTER PROJECT Total 239 517.18 4970 WESTRIDGE SANITATION DISTRICT DELINQUENT TAX 1,009.50 INTR PROP TAX 551.21 OWNERSHIP TAX 40,585.33 PRIOR YEAR TAX (128.15) PROPERTY TAX 357,346 .81 TREASURER FEES (5,381 .66\ WESTRIDGE SANITATION DISTRICT Total 393 983 .04 4980 WHEAT RIDGE SANITATION DISTRICT DEUNQUENT TAX 117.48 INTRPROPTAX 205.86 OWNERSHIP TAX 11 ,197.01 PRIOR YEAR TAX (466 .55) PROPERTY TAX 101,114.93 TREASURER FEES (1,483.45) URBAN RENEWAL . (83.34) URBAN TAX/INT (2,013.67 WHEAT RIDGE SANITATION DlSTRICT Total 106,608.29 4990 WILLOWBROOK WATER & SANITATION DELINQUENT TAX 488.41 INTR PROP TAX 409.37 OWNERSHIP TAX 25,328.13 PRIOR YEAR TAX (1.414 .27) PROPERTY TAX 223,444 .59 TREASURER FEES (3 ,343.84 WIUOWBROOK WATER & SANITATION Total 244892.59 87.50 Sum 87 .50 ARVADA URBAN RENEWAL Sum 803 ,883 .04 COLFAX/WADSWORTH REINVEST Sum 20,898 .47 DELINQUENT TAX Sum 497,000.14 EDGEWATER URBAN RENEWAL Sum 113,449.80 GOLDEN URBAN RENEWAL PLAN Sum 149,923.31 INTR PROP TAX Sum 506,071.27 LICENSE FEES Sum 1,141,216 .50 OWNERSHIP TAX Sum 42,029,075.44 PRIOR YEAR CANCELLATION Sum (218,515 .63) PRIOR YEAR CANCELLATIONS Sum (147.04) PRIOR YEAR TAX Sum (1 ,560,295.92) PROPERTY TAX Sum 369,623,835.43 SIDDLQSum (25 .58) SID FEES Sum (37 ,989.41) SID INTEREST Sum 29,195.13 SID PRINCIPAL Sum 670,320.41 TREASURER FEES Sum (1,969,267 .05) URBAN RENEWAL Sum 139,121 .76 URBAN TAX/I NT Sum (0.03) W .ALAMEDA AVE CORR URBAN Sum 217,588.84 WHEATRIDGE TOWN CNTR PROJ Sum 72 910 .16 Grand Total 412,208 336 .54 Page 14 zoo~ HHHnSVHHt 0Jdd3f 6SC8 TLZ COC IVd 9S:LT tO /OZ /TO