Tax Account 010-58I-002

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Owners

SCANLON, VICTORIA ELIZABETH
6828 COTTONWOOD TREE DR
COLORADO SPRINGS, CO 80927-4063

754934

Account Summary

Account ID	010-58I-002
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 69E MDB&M
Balance	$29.52
Currently Due	$29.52

Account ID

010-58I-002

Account Type

Real Estate

Location

0 SEC 15 TWP 39N RGE 69E MDB&M

Balance

$29.52

Currently Due

$29.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.38

Total

$29.52

Paid

$0.00

Balance

$29.52

Due

$29.52

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$28.38	$1.14	$28.38	$0.00	$29.52
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.41	$17.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	SCANLON, VICTORIA ELIZABETH	$28.38	$28.38
08/28/2023	PAYMENT	SCANLON, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 058821	$-28.38	$0.00
07/12/2023	BILL	SCANLON, VICTORIA ELIZABETH	$28.38	$28.38
08/15/2022	PAYMENT	SCANLON, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 066508	$-28.38	$0.00
07/12/2022	BILL	SCANLON, VICTORIA ELIZABETH	$28.38	$28.38
08/16/2021	PAYMENT	SCANLON, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 060877	$-29.57	$0.00
07/14/2021	BILL	SCANLON, VICTORIA ELIZABETH	$29.57	$29.57
07/28/2020	PAYMENT	VICTORIA SCANLON CHECK NUM: ACH	$-32.21	$0.00
07/15/2020	BILL	SCANLON, VICTORIA ELIZABETH	$14.40	$32.21
06/30/2020	INTEREST	Monthly Interest	$0.12	$17.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$17.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	SCANLON, VICTORIA ELIZABETH	$14.40	$14.40
08/02/2018	PAYMENT	SCANLON, BARRY & PATRICIA CHECK NUM: 3218	$-14.34	$0.00
07/09/2018	BILL	SCANLON, BARRY	$14.34	$14.34
08/04/2017	PAYMENT	SCANLON, BARRY & PATRICIA CHECK NUM: 3150	$-13.04	$0.00
07/07/2017	BILL	SCANLON, BARRY	$13.04	$13.04
07/28/2016	PAYMENT	SCANLON, BARRY CASH	$-13.04	$0.00
07/08/2016	BILL	SCANLON, BARRY	$13.04	$13.04
07/22/2015	PAYMENT	SCANLON, BARRY & PATRICIA CHECK NUM: 3070	$-13.04	$0.00
07/08/2015	BILL	SCANLON, BARRY	$13.04	$13.04
04/01/2015	PAYMENT	SCANLON, BARRY & PATRICIA CHECK NUM: 3057	$-15.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	SCANLON, BARRY	$13.04	$13.04
08/07/2013	PAYMENT	SCANLON, BARRY H & PATRICIA P CHECK NUM: 3677	$-13.04	$0.00
07/16/2013	BILL	SCANLON, BARRY	$13.04	$13.04
08/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3450	$-13.04	$0.00
08/31/2012	AMENDMENT	REMOVED PEN, PYMT MADE ON 2ND	$-0.52	$13.04
08/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3450	$13.04	$13.56
08/31/2012	VOID	SCANLON, PATRICIA P & BARRY H CHECK NUM: 3450	$-13.04	$0.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	SCANLON, BARRY	$13.04	$13.04
08/18/2011	PAYMENT	SCANLON, BARRY CHECK NUM: 3644	$-13.04	$0.00
07/14/2011	BILL	SCANLON, BARRY	$13.04	$13.04
08/10/2010	PAYMENT	SCANLON, PATRICIA & BARRY CHECK NUM: 3434	$-13.04	$0.00
07/14/2010	BILL	SCANLON, BARRY	$13.04	$13.04
09/15/2009	PAYMENT	SCANLON, BARRY CHECK NUM: 3426	$-13.04	$0.00
07/21/2009	BILL	SCANLON, BARRY	$13.04	$13.04
08/20/2008	PAYMENT	SCANLON, BARRY CHECK NUM: 3412	$-13.04	$0.00
07/14/2008	BILL	SCANLON, BARRY	$13.04	$13.04
08/09/2007	PAYMENT	SCANION, BARRY CHECK NUM: 3409	$-13.04	$0.00
07/13/2007	BILL	SCANION, BARRY	$13.04	$13.04
08/08/2006	PAYMENT	SCANION, BARRY CHECK NUM: 2986	$-13.04	$0.00
07/19/2006	BILL	SCANION, BARRY	$13.04	$13.04
08/22/2005	PAYMENT	PEPPEL, LOUISE CHECK NUM: 10728	$-13.04	$0.00
07/21/2005	BILL	PEPPEL, LOUISE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PEPPEL, LOUISE @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PEPPEL, LOUISE @	$13.06	$13.06