Tax Account 011-008-043

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Owners

Q WEB SERVICES LLC
531 SYRACUSE ST
COLORADO SPRINGS, CO 80911-2536

815135

Account Summary

Account ID	011-008-043
Account Type	Real Estate
Location	0 DEODORA ST
Balance	$30.06
Currently Due	$30.06

Account ID

011-008-043

Account Type

Real Estate

Location

0 DEODORA ST

Balance

$30.06

Currently Due

$30.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.90
Total	$30.06
Paid	$0.00
Balance	$30.06
Due	$30.06
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

$28.90

Total

$30.06

Paid

$0.00

Balance

$30.06

Due

$30.06

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	$28.90	$1.16	$28.90	$0.00	$30.06
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$4.34	$33.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$13.36	$42.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$16.39	$46.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.60	$15.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$3.30	$18.25	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$10.09	$23.64	$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	$1.16	$30.06
07/10/2024	BILL	Q WEB SERVICES LLC	$28.90	$28.90
01/18/2024	PAYMENT	QUINTON TIGGES ONLINE	$-33.24	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$33.24
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$31.51
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$31.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.06
07/12/2023	BILL	Q WEB SERVICES LLC	$28.90	$28.90
05/15/2023	PAYMENT	TIGGES, QUINTON CREDIT: D BANK: OP INTERNET NUM: 286861	$-42.26	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$42.26
05/01/2023	PAYMENT	TIGGES, QUINTON CREDIT: D BANK: OP INTERNET NUM: 280890	$-46.52	$35.26
04/03/2023	INTEREST	Monthly Interest	$0.25	$81.78
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.02	$81.53
03/01/2023	INTEREST	Monthly Interest	$0.25	$79.51
02/01/2023	INTEREST	Monthly Interest	$0.25	$79.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.73	$79.01
01/03/2023	INTEREST	Monthly Interest	$0.25	$77.28
12/01/2022	INTEREST	Monthly Interest	$0.25	$77.03
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.45	$76.53
10/04/2022	INTEREST	Monthly Interest	$0.25	$75.08
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$74.58
08/01/2022	INTEREST	Monthly Interest	$0.25	$73.42
07/12/2022	BILL	PRICE, ANTHONY	$28.90	$73.17
07/01/2022	INTEREST	Monthly Interest	$0.25	$44.27
06/01/2022	INTEREST	Monthly Interest	$0.25	$44.02
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.11	$36.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.81	$34.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.51	$32.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.34
07/14/2021	BILL	PRICE, ANTHONY	$30.13	$30.13
06/16/2021	PAYMENT	ECT CASH	$-0.60	$0.00
09/01/2020	PAYMENT	PRICE, ANTHONY D CHECK NUM: 0000995067	$-14.95	$0.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.55
07/15/2020	BILL	PRICE, ANTHONY	$14.95	$14.95
04/20/2020	PAYMENT	PRICE, ANTHONY D CHECK NUM: 995060	$-18.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.05	$18.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$17.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.90	$17.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.55
07/10/2019	BILL	PRICE, ANTHONY	$14.95	$14.95
08/07/2018	PAYMENT	ANTHONY D PRICE CHECK BANK: WF INTERNET NUM: 018080703088573	$-14.90	$0.00
07/09/2018	BILL	PRICE, ANTHONY	$14.90	$14.90
08/28/2017	PAYMENT	ANTHONY D PRICE CHECK BANK: WF INTERNET NUM: 017082803055754	$-13.55	$0.00
07/07/2017	BILL	PRICE, ANTHONY	$13.55	$13.55
04/05/2017	PAYMENT	ANTHONY D PRICE CHECK BANK: WF INTERNET NUM: 017040516061194	$-16.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/08/2016	BILL	PRICE, ANTHONY	$13.55	$13.55
07/27/2015	PAYMENT	ANTHONY D PRICE CHECK BANK: WF INTERNET NUM: 015072703047637	$-20.66	$0.00
07/08/2015	BILL	PRICE, ANTHONY	$13.55	$20.66
06/04/2015	PAYMENT	PRICE, ANTHONY CHECK NUM: 0143	$-16.53	$7.11
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.95	$16.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.81	$15.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.68	$14.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.09
07/10/2014	BILL	PRICE, ANTHONY	$13.55	$13.55
08/09/2013	PAYMENT	PRICE, ANTHONY CHECK NUM: 103	$-13.55	$0.00
07/16/2013	BILL	PRICE, ANTHONY	$13.55	$13.55
11/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6114	$-13.55	$0.00
11/16/2012	AMENDMENT	Removed pen, too small to bill	$-1.22	$13.55
11/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6114	$13.55	$14.77
11/16/2012	VOID	PRICE, ANTHONY CHECK NUM: 6114	$-13.55	$1.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	PRICE, ANTHONY	$13.55	$13.55
08/16/2011	PAYMENT	PRICE, ANTHONY CHECK NUM: 6084	$-13.55	$0.00
07/14/2011	BILL	PRICE, ANTHONY	$13.55	$13.55
08/17/2010	PAYMENT	PRICE, ANTHONY CHECK NUM: 6052	$-13.55	$0.00
07/14/2010	BILL	PRICE, ANTHONY	$13.55	$13.55
08/19/2009	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 274	$-13.55	$0.00
07/21/2009	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/28/2008	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 191	$-13.55	$0.00
07/14/2008	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/27/2007	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK	$-13.55	$0.00
07/13/2007	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
08/17/2006	PAYMENT	BRAZILL, GEORGE J & JANET A CHECK NUM: 1562	$-13.55	$0.00
07/19/2006	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
08/19/2005	PAYMENT	JANET A BRAZILL CHECK NUM: 8209	$-13.55	$0.00
07/21/2005	BILL	BRAZILL, GEORGE J & JANET A	$13.55	$13.55
07/15/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	BRAZILL, GEORGE J & JA @	$13.56	$13.56
08/01/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	BRAZILL, GEORGE J & JA @	$13.56	$13.56