Tax Account 007-12E-004

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Owners

HENDRIXSON, RHEA T TR
3490 PLANTATION GROVE
COLORADO SPRINGS, CO 80920-4828

THE HENDRIXSON LIVING TRUST

DATED 01282020

771403

Account Summary

Account ID	007-12E-004
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12E-004

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.69
Total	$23.69
Paid	$23.69
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$23.69

Total

$23.69

Paid

$23.69

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	$23.69	$0.00	$23.69	$23.69	$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	$23.69	$0.00	$23.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.69	$0.00	$23.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.26	$0.00	$25.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.01	$0.00	$30.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.73	$0.00	$21.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.52	$0.00	$20.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.29	$0.00	$19.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	RHEA HENDRIXSON EBOX WF - 024072318048562	$-23.69	$0.00
07/10/2024	BILL	HENDRIXSON, RHEA T TR	$23.69	$23.69
07/25/2023	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 023072518055920	$-23.69	$0.00
07/12/2023	BILL	HENDRIXSON, RHEA T TR	$23.69	$23.69
07/20/2022	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 022072018034793	$-23.69	$0.00
07/12/2022	BILL	HENDRIXSON, RHEA T TR	$23.69	$23.69
07/27/2021	PAYMENT	HENDRIXSON, RHEA T TR CHECK NUM: 0000010030	$-25.26	$0.00
07/14/2021	BILL	HENDRIXSON, RHEA T TR	$25.26	$25.26
07/24/2020	PAYMENT	HENDRIXSON, RHEA CHECK NUM: 0000010003	$-24.98	$0.00
07/15/2020	BILL	HENDRIXSON, RHEA T TR	$24.98	$24.98
07/26/2019	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 019072603109560	$-24.98	$0.00
07/10/2019	BILL	HENDRIXSON, RHEA T ET AL	$24.98	$24.98
07/17/2018	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 018071703076764	$-30.01	$0.00
07/09/2018	BILL	HENDRIXSON, RHEA T ET AL	$30.01	$30.01
07/18/2017	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 017071803074545	$-21.73	$0.00
07/07/2017	BILL	HENDRIXSON, RHEA T ET AL	$21.73	$21.73
07/13/2016	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 016071303046364	$-20.52	$0.00
07/08/2016	BILL	HENDRIXSON, RHEA T ET AL	$20.52	$20.52
07/17/2015	PAYMENT	RHEA HENDRIXSON CHECK BANK: WF INTERNET NUM: 015071703072667	$-19.29	$0.00
07/08/2015	BILL	HENDRIXSON, RHEA T	$19.29	$19.29
08/01/2014	PAYMENT	HENDRIXXON, RHEA CHECK NUM: 3979	$-17.94	$0.00
07/10/2014	BILL	WORSHAM, CATHY A	$17.94	$17.94
08/28/2013	PAYMENT	WORSHAM, CATHY A & WILLIAM R CHECK NUM: 6661	$-17.94	$0.00
07/16/2013	BILL	WORSHAM, CATHY A	$17.94	$17.94
07/27/2012	PAYMENT	HENDRIXSON, RHEA CHECK NUM: 3718	$-17.94	$0.00
07/10/2012	BILL	WORSHAM, CATHY A	$17.94	$17.94
08/15/2011	PAYMENT	CATHY WORSHAM CREDIT: D BANK: PNP INTERNET NUM: 6919352	$-17.94	$0.00
07/14/2011	BILL	WORSHAM, CATHY A	$17.94	$17.94
08/25/2010	PAYMENT	WORSHAM, CATHY A OR WILLIAM CHECK NUM: 6035	$-18.04	$0.00
07/14/2010	BILL	WORSHAM, CATHY A	$18.04	$18.04
08/04/2009	PAYMENT	RHEA HENDRIXSON CHECK NUM: 3146	$-18.04	$0.00
07/21/2009	BILL	WORSHAM, CATHY A	$18.04	$18.04
09/03/2008	PAYMENT	WORSHAM, CATHY A CHECK NUM: 5469	$-18.04	$0.00
07/14/2008	BILL	WORSHAM, CATHY A	$18.04	$18.04
08/29/2007	PAYMENT	WORSHAM, CATHY A CHECK NUM: 5121	$-18.04	$0.00
07/13/2007	BILL	WORSHAM, CATHY A	$18.04	$18.04
08/30/2006	PAYMENT	RHEA HENDRIXSON CHECK NUM: 1972	$-18.03	$0.00
07/19/2006	BILL	WORSHAM, CATHY A	$18.03	$18.03
08/23/2005	PAYMENT	WORSHAM, CATHY A CHECK NUM: 4049	$-18.01	$0.00
07/21/2005	BILL	WORSHAM, CATHY A	$18.01	$18.01
07/21/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WORSHAM, CATHY A @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WORSHAM, CATHY A @	$18.03	$18.03