Tax Account 006-33C-010

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Owners

WOODS, MAURICE I & LOIS L
PO BOX 489
CRIPPLE CREEK, CO 80813-0489

Account Summary

Account ID	006-33C-010
Account Type	Real Estate
Location	0 SEC 9 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.94
Total	$61.94
Paid	$61.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$61.94	$0.00	$61.94	$61.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.94	$0.00	$61.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.91	$0.00	$65.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.99	$0.00	$63.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$58.37	$0.00	$58.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.40	$0.00	$57.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	WOODS, LOIS L CHECK 3085	$-61.94	$0.00
07/10/2024	BILL	WOODS, MAURICE I & LOIS L	$61.94	$61.94
07/24/2023	PAYMENT	WOODS, LOIS L REAL ESTATE ACC CHECK NUM: 2564	$-61.94	$0.00
07/12/2023	BILL	WOODS, MAURICE I & LOIS L	$61.94	$61.94
08/01/2022	PAYMENT	WOODS, LOIS L CHECK NUM: 2045	$-61.95	$0.00
07/12/2022	BILL	WOODS, MAURICE I & LOIS L	$61.95	$61.95
07/27/2021	PAYMENT	WOODS, LOIS L CHECK NUM: 1625	$-65.91	$0.00
07/14/2021	BILL	WOODS, MAURICE I & LOIS L	$65.91	$65.91
08/05/2020	PAYMENT	WOODS, LOIS L CHECK NUM: 1349	$-64.51	$0.00
07/15/2020	BILL	WOODS, MAURICE I & LOIS L	$64.51	$64.51
08/08/2019	PAYMENT	WOODS, LOIS L CHECK NUM: 1427	$-64.22	$0.00
07/10/2019	BILL	WOODS, MAURICE I & LOIS L	$64.22	$64.22
08/15/2018	PAYMENT	WOODS, LOIS L CHECK NUM: 9743	$-63.99	$0.00
07/09/2018	BILL	WOODS, MAURICE I & LOIS L	$63.99	$63.99
07/24/2017	PAYMENT	WOODS, LOIS L CHECK NUM: 9360	$-58.40	$0.00
07/07/2017	BILL	WOODS, MAURICE I & LOIS L	$58.40	$58.40
07/29/2016	PAYMENT	WOODS, LOIS L CHECK NUM: 8828	$-58.37	$0.00
07/08/2016	BILL	WOODS, MAURICE I & LOIS L	$58.37	$58.37
07/27/2015	PAYMENT	WOODS, LOIS L CHECK NUM: 8913	$-57.40	$0.00
07/08/2015	BILL	WOODS, MAURICE I & LOIS L	$57.40	$57.40
08/01/2014	PAYMENT	WOODS, LOIS L CHECK NUM: 8446	$-58.40	$0.00
07/10/2014	BILL	WOODS, MAURICE I & LOIS L	$58.40	$58.40
07/31/2013	PAYMENT	WOODS, LOIS L CHECK NUM: 8171	$-57.40	$0.00
07/16/2013	BILL	WOODS, MAURICE I & LOIS L	$57.40	$57.40
07/27/2012	PAYMENT	WOODS, LOIS L CHECK NUM: 7767	$-57.40	$0.00
07/10/2012	BILL	WOODS, MAURICE I & LOIS L	$57.40	$57.40
08/10/2011	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 7298	$-57.40	$0.00
07/14/2011	BILL	WOODS, MAURICE I & LOIS L	$57.40	$57.40
08/24/2010	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 6957	$-57.72	$0.00
07/14/2010	BILL	WOODS, MAURICE I & LOIS L	$57.72	$57.72
10/14/2009	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 6333	$-57.72	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-2.31	$57.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.31	$60.03
07/21/2009	BILL	WOODS, MAURICE I & LOIS L	$57.72	$57.72
07/29/2008	PAYMENT	ROCKY MTN CANARY GENERAL STORE CHECK NUM: 11023	$-57.72	$0.00
07/14/2008	BILL	WOODS, MAURICE I & LOIS L	$57.72	$57.72
08/07/2007	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 5210	$-57.72	$0.00
07/13/2007	BILL	WOODS, MAURICE I & LOIS L	$57.72	$57.72
08/09/2006	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 4816	$-57.70	$0.00
07/19/2006	BILL	WOODS, MAURICE I & LOIS L	$57.70	$57.70
08/29/2005	PAYMENT	WOODS, MAURICE I & LOIS L CHECK NUM: 4419	$-57.63	$0.00
07/21/2005	BILL	WOODS, MAURICE I & LOIS L	$57.63	$57.63
08/02/2004	PAYMENT	@	$-57.72	$0.00
07/01/2004	BILL	WOODS, MAURICE I & LOI @	$57.72	$57.72
08/14/2003	PAYMENT	@	$-57.71	$0.00
07/01/2003	BILL	WOODS, MAURICE I & LOI @	$57.71	$57.71