Tax Account 010-16F-011

Print Page · · Payments Cart · New Search

Owners

RUBY PIPELINE LLC
2 N NEVADA AVE 740C
COLORADO SPRINGS, CO 80903-1700

728556

Account Summary

Account ID	010-16F-011
Account Type	Real Estate
Location	0 SEC 21 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16F-011

Account Type

Real Estate

Location

0 SEC 21 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.61
Total	$71.61
Paid	$71.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.61

Total

$71.61

Paid

$71.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.61	$0.00	$71.61	$71.61	$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	$71.61	$0.00	$71.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$71.61	$0.00	$71.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$76.62	$0.00	$76.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$60.91	$0.00	$60.91	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$60.91	$0.00	$60.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$60.69	$21.37	$82.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	KE ANDREWS & CO CHECK 101288	$-71.61	$0.00
07/10/2024	BILL	RUBY PIPELINE LLC	$71.61	$71.61
08/18/2023	PAYMENT	KE ANDREWS & CO CHECK NUM: 100625	$-71.61	$0.00
07/12/2023	BILL	RUBY PIPELINE LLC	$71.61	$71.61
08/12/2022	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 0000001637	$-71.61	$0.00
07/12/2022	BILL	RUBY PIPELINE LLC	$71.61	$71.61
08/20/2021	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 1516	$-76.62	$0.00
07/14/2021	BILL	RUBY PIPELINE LLC	$76.62	$76.62
08/06/2020	PAYMENT	RUBY PIPELINE, LLC CHECK NUM: 1394	$-60.91	$0.00
07/15/2020	BILL	RUBY PIPELINE LLC	$60.91	$60.91
07/16/2019	PAYMENT	RUBY PIPELINE LLC CHECK NUM: 307700	$-142.97	$0.00
07/10/2019	BILL	RUBY PIPELINE LLC	$60.91	$142.97
07/01/2019	INTEREST	Monthly Interest	$0.51	$82.06
06/03/2019	INTEREST	Monthly Interest	$0.51	$81.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$81.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.25	$74.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.64	$69.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$66.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$63.12
07/09/2018	BILL	RUBY PIPELINE LLC	$60.69	$60.69
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041406	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55175	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/22/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/28/2013	PAYMENT	LASCHEWSKI, GEORGE CHECK NUM: 1032	$-52.68	$0.00
07/16/2013	BILL	LASCHEWSKI, NATALIE & LAURA	$52.68	$52.68
09/05/2012	PAYMENT	LASCHEWSKI, GEORGE CREDIT: D BANK: OP INTERNET NUM: 092813	$-54.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	LASCHEWSKI, NATALIE & LAURA	$52.68	$52.68
08/15/2011	PAYMENT	GEORGE LASCHEWS CHECK BANK: WF INTERNET NUM: 011081318024275	$-52.68	$0.00
07/14/2011	BILL	LASCHEWSKI, NATALIE & LAURA	$52.68	$52.68
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.63	$0.00
11/30/2010	PAYMENT	GEORGE LASCHEWSKI CREDIT: D BANK: OP INTERNET NUM: 063609	$-54.79	$2.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	LASCHEWSKI, NATALIE & LAURA	$52.68	$52.68
11/06/2009	PAYMENT	NATALIE LASCHEWSHI CHECK NUM: 94	$-57.42	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
03/20/2009	PAYMENT	TOWLE PRODUCTS INC CREDIT: D	$-64.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$64.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
09/05/2007	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6177	$-52.68	$0.00
07/13/2007	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
09/01/2006	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 6042	$-52.68	$0.00
07/19/2006	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
09/15/2005	PAYMENT	TOWLE PRODUCTS INC CHECK NUM: 5897	$-52.68	$0.00
07/21/2005	BILL	TOWLE PRODUCTS INC	$52.68	$52.68
08/19/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75
08/25/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TOWLE PRODUCTS INC @	$52.75	$52.75