Tax Account 010-58S-019

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Owners

FERREIRA, GILBERT R &STEPHANIE
4942 DUNECREST DR
COLORADO SPRINGS, CO 80922-3564

Account Summary

Account ID	010-58S-019
Account Type	Real Estate
Location	0 SEC 33 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58S-019

Account Type

Real Estate

Location

0 SEC 33 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
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

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

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	Paid	$28.38	$0.00	$28.38	$28.38	$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	$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	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$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	$0.00	$13.04	$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
07/23/2024	PAYMENT	GILBERT R FERRE EBOX WF - 024072318048596	$-28.38	$0.00
07/10/2024	BILL	FERREIRA, GILBERT R &STEPHANIE	$28.38	$28.38
08/15/2023	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 39173D	$-28.38	$0.00
07/12/2023	BILL	FERREIRA, GILBERT R &STEPHANIE	$28.38	$28.38
07/26/2022	PAYMENT	GILBERT R FERRE CHECK BANK: WF INTERNET NUM: 022072618055917	$-28.38	$0.00
07/12/2022	BILL	FERREIRA, GILBERT R &STEPHANIE	$28.38	$28.38
08/05/2021	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 54820D	$-29.57	$0.00
07/14/2021	BILL	FERREIRA, GILBERT R &STEPHANIE	$29.57	$29.57
04/09/2021	PAYMENT	GILBERT FERREIRA CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	FERREIRA, GILBERT R &STEPHANIE	$14.40	$14.40
07/23/2019	PAYMENT	GILBERT R FERRE CHECK BANK: WF INTERNET NUM: 019072318046464	$-14.40	$0.00
07/10/2019	BILL	FERREIRA, GILBERT R &STEPHANIE	$14.40	$14.40
07/23/2018	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 95427D	$-14.34	$0.00
07/09/2018	BILL	FERREIRA, GILBERT R &STEPHANIE	$14.34	$14.34
07/24/2017	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 97105D	$-13.04	$0.00
07/07/2017	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
07/21/2016	PAYMENT	GILBERT FERREIR CHECK BANK: WF INTERNET NUM: 016072103037081	$-13.04	$0.00
07/08/2016	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
07/28/2015	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 164534	$-13.04	$0.00
07/08/2015	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
08/05/2014	PAYMENT	FERREIRA, GILBE CHECK BANK: WF INTERNET NUM: 014080516071292	$-13.04	$0.00
07/10/2014	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
03/27/2014	PAYMENT	FERREIRA, GILBERT CREDIT: D BANK: OP INTERNET NUM: 148959	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
03/21/2013	PAYMENT	FERREIRA, GILBERT R CREDIT: D BANK: OP INTERNET NUM: 054907	$-15.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
03/27/2012	PAYMENT	FERREIRA, GILBE CHECK BANK: WF INTERNET NUM: 012032716079914	$-15.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.91	$15.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.78	$14.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
04/01/2011	PAYMENT	FERREIRA, GILBE CHECK BANK: WF INTERNET NUM: 011040116051970	$-15.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
09/15/2009	PAYMENT	FERREIRA, GILBERT R &STEPHANIE CHECK NUM: 7872	$-13.04	$0.00
07/21/2009	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
07/29/2008	PAYMENT	FERREIRA, GILBERT R &STEPHANIE CHECK NUM: 7784	$-13.04	$0.00
07/14/2008	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
07/30/2007	PAYMENT	FERREIRA, GILBERT R &STEPHANIE CHECK NUM: 7518	$-13.04	$0.00
07/13/2007	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
09/07/2006	PAYMENT	FERREIRA, GILBERT R &STEPHANIE CHECK NUM: 7465	$-13.04	$0.00
07/19/2006	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7410	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7410	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/22/2005	VOID	FERREIRA, GILBERT R &STEPHANIE CHECK NUM: 7410	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	FERREIRA, GILBERT R &STEPHANIE	$13.04	$13.04
08/26/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	FERREIRA, GILBERT R & @	$13.06	$13.06
08/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	FERREIRA, GILBERT R & @	$13.06	$13.06