Tax Account 010-81D-002

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Owners

OLDHAM, GEORGE & MARYL
1435 N MURRAY BLVD
COLORADO SPRINGS, CO 80915-2228

Account Summary

Account ID	010-81D-002
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81D-002

Account Type

Real Estate

Location

0 SEC 19 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.28
Total	$42.28
Paid	$42.28
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

$42.28

Total

$42.28

Paid

$42.28

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	$42.28	$0.00	$42.28	$42.28	$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	$42.28	$0.00	$42.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.28	$0.00	$42.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.69	$17.57	$62.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$29.24	$0.00	$29.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.59	$2.39	$28.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.59	$13.95	$40.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.59	$0.00	$26.59	$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
07/25/2024	PAYMENT	ROTHENBERGER, DENNIS CHECK 3423	$-42.28	$0.00
07/10/2024	BILL	OLDHAM, GEORGE & MARYL	$42.28	$42.28
07/24/2023	PAYMENT	ROTHENBERGER, DENNIS CREDIT: D BANK: OP INTERNET NUM: 729989	$-42.28	$0.00
07/12/2023	BILL	OLDHAM, GEORGE & MARYL	$42.28	$42.28
08/17/2022	PAYMENT	ROTHENBERGER, DENNIS CHECK NUM: 3408	$-104.54	$0.00
08/17/2022	AMENDMENT	rem monthly interest	$-0.37	$104.54
08/01/2022	INTEREST	Monthly Interest	$0.37	$104.91
07/12/2022	BILL	OLDHAM, GEORGE & MARYL	$42.28	$104.54
07/01/2022	INTEREST	Monthly Interest	$0.37	$62.26
06/01/2022	INTEREST	Monthly Interest	$0.37	$61.89
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$61.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.13	$54.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$51.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$48.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.79	$46.48
07/14/2021	BILL	OLDHAM, GEORGE & MARYL	$44.69	$44.69
08/04/2020	PAYMENT	OLDHAM, MARY/ROTHENBERGER, D CHECK NUM: 2017	$-29.35	$0.00
07/15/2020	BILL	OLDHAM, GEORGE & MARYL	$29.35	$29.35
08/14/2019	PAYMENT	OLDHAM, MARY L & ETAL GUARDIAN CHECK NUM: 2015	$-29.35	$0.00
07/10/2019	BILL	OLDHAM, GEORGE & MARYL	$29.35	$29.35
07/31/2018	PAYMENT	OLDHAM, MARY L CHECK NUM: 519	$-29.24	$0.00
07/09/2018	BILL	OLDHAM, GEORGE & MARYL	$29.24	$29.24
10/23/2017	PAYMENT	OLDHAM, MARY LOURISE CREDIT: D BANK: OP INTERNET NUM: 776510	$-69.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$69.52
10/02/2017	INTEREST	Monthly Interest	$0.22	$68.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$67.97
09/01/2017	INTEREST	Monthly Interest	$0.22	$66.91
08/01/2017	INTEREST	Monthly Interest	$0.22	$66.69
07/07/2017	BILL	OLDHAM, GEORGE & MARYL	$26.59	$66.47
07/03/2017	INTEREST	Monthly Interest	$0.22	$39.88
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.66
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.86	$32.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.60	$30.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.33	$28.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.06	$27.65
07/08/2016	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
07/30/2015	PAYMENT	OLDHAM, MARY L CHECK NUM: 328	$-26.59	$0.00
07/08/2015	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/04/2014	PAYMENT	OLDHAM, MARY CHECK NUM: 314	$-26.59	$0.00
07/10/2014	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/13/2013	PAYMENT	OLDHAM, MARY L CHECK NUM: 298	$-26.59	$0.00
07/16/2013	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
04/29/2013	PAYMENT	OLDHAM, MARY L CHECK NUM: 0286	$-2.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$2.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.06	$2.45
11/07/2012	PAYMENT	OLDHAM, MARY L CHECK NUM: 0281	$-26.59	$2.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$28.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.06	$27.65
07/10/2012	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
04/02/2012	PAYMENT	OLDHAM, MARY CHECK NUM: 263	$-32.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.86	$32.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$30.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.33	$28.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.06	$27.65
07/14/2011	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/02/2010	PAYMENT	OLDHAM, MARY L CHECK NUM: 0179	$-26.59	$0.00
07/14/2010	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
10/13/2009	PAYMENT	OLDHAM, GEORGE & MARYL CHECK NUM: 521	$-26.59	$0.00
10/13/2009	AMENDMENT	w/o 1.06 penlty	$-1.06	$26.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.06	$27.65
07/21/2009	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/07/2008	PAYMENT	OLDHAM, GEORGE & MARYL CHECK NUM: 236	$-26.59	$0.00
07/14/2008	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/28/2007	PAYMENT	OLDHAM, GEORGE & MARYL CHECK NUM: 221	$-26.59	$0.00
07/13/2007	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/23/2006	PAYMENT	OLDHAM, MARY CHECK NUM: 342	$-26.59	$0.00
07/19/2006	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 321	$-26.59	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.39	$26.59
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 321	$26.59	$28.98
11/09/2005	VOID	OLDHAM, GEORGE & MARYL CHECK NUM: 321	$-26.59	$2.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.33	$28.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.06	$27.65
07/21/2005	BILL	OLDHAM, GEORGE & MARYL	$26.59	$26.59
08/12/2004	PAYMENT	@	$-26.63	$0.00
07/01/2004	BILL	OLDHAM, GEORGE & MARY @	$26.63	$26.63
08/05/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	BILL	OLDHAM, GEORGE & MARY @	$26.63	$26.63