Tax Account 011-106-086

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Owners

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

814926

Account Summary

Account ID	011-106-086
Account Type	Real Estate
Location	0 ALDER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-086

Account Type

Real Estate

Location

0 ALDER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$34.02
Paid	$34.02
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

$31.21

Total

$34.02

Paid

$34.02

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	$31.21	$1.25	$31.21	$32.46	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.56	$0.00	$1.56	$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	$31.21	$4.68	$35.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
11/26/2024	PAYMENT	QUINTON TIGGES ONLINE	$-34.02	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	Q WEB SERVICES LLC	$31.21	$31.21
01/18/2024	PAYMENT	QUINTON TIGGES ONLINE	$-35.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	Q WEB SERVICES LLC	$31.21	$31.21
08/10/2022	PAYMENT	TERRAZZANO, JOSEPH J& BEVERLYR CHECK NUM: 6503	$-31.21	$0.00
07/12/2022	BILL	TERRAZZANO, JOSEPH & BEVERLY	$31.21	$31.21
08/25/2021	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 6006	$-32.65	$0.00
07/14/2021	BILL	TERRAZZANO, JOSEPH & BEVERLY	$32.65	$32.65
07/28/2020	PAYMENT	TERRAZZANO, JOSEPH J & BEVERLY CHECK NUM: 5970	$-17.44	$0.00
07/15/2020	BILL	TERRAZZANO, JOSEPH & BEVERLY	$17.44	$17.44
08/20/2019	PAYMENT	TERRAZZANO, JOSEPH J& BEVERLY CHECK NUM: 5924	$-17.44	$0.00
07/10/2019	BILL	TERRAZZANO, JOSEPH & BEVERLY	$17.44	$17.44
08/09/2018	PAYMENT	TERRAZZANO, JOSEPH J& BEVERLY CHECK NUM: 5855	$-17.38	$0.00
07/09/2018	BILL	TERRAZZANO, JOSEPH & BEVERLY	$17.38	$17.38
07/26/2017	PAYMENT	TERRAZZANO, JOSEPH J& BEVERLY CHECK NUM: 5779	$-15.80	$0.00
07/07/2017	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
07/29/2016	PAYMENT	TERRAZZANO, JOSEPH J & BEVERLY CHECK NUM: 5719	$-15.80	$0.00
07/08/2016	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
07/23/2015	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 5631	$-15.80	$0.00
07/08/2015	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/06/2014	PAYMENT	TERRAZZANO, JOSEPH J & BEVERLY CHECK NUM: 5571	$-15.80	$0.00
07/10/2014	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/01/2013	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 5498	$-15.80	$0.00
07/16/2013	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/13/2012	PAYMENT	TERRAZZANO, JOSEPH J & BEVERLY CHECK NUM: 5379	$-15.80	$0.00
07/10/2012	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/01/2011	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 5312	$-15.80	$0.00
07/14/2011	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/19/2010	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 5141	$-15.80	$0.00
07/14/2010	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
09/17/2009	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 4869	$-15.80	$0.00
07/21/2009	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/20/2008	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 4631	$-15.80	$0.00
07/14/2008	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/20/2007	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 4477	$-15.80	$0.00
07/13/2007	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/22/2006	PAYMENT	TERRAZZANO, JOSEPH & BEVERLY CHECK NUM: 4209	$-15.80	$0.00
07/19/2006	BILL	TERRAZZANO, JOSEPH & BEVERLY	$15.80	$15.80
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-15.80	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$15.80	$15.80
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00