Tax Account 013-024-015

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Owners

LIPSCOMBE, KEITH R
6366 BINDER DR
COLORADO SPRINGS, CO 80923-4449

Account Summary

Account ID	013-024-015
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$2.82	$15.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"CAROL LIPSCOMBE" ONLINE	$-13.22	$0.00
07/10/2024	BILL	LIPSCOMBE, KEITH R	$13.22	$13.22
07/31/2023	PAYMENT	LIPSCOMBE, CAROL CREDIT: D BANK: OP INTERNET NUM: 030092	$-13.22	$0.00
07/12/2023	BILL	LIPSCOMBE, KEITH R	$13.22	$13.22
07/22/2022	PAYMENT	LIPSCOMBE, CAROL CREDIT: D BANK: OP INTERNET NUM: 032458	$-13.23	$0.00
07/12/2022	BILL	LIPSCOMBE, KEITH R	$13.23	$13.23
08/04/2021	PAYMENT	LIPSCOMBE, CAROL CREDIT: D BANK: OP INTERNET NUM: 026039	$-13.95	$0.00
07/14/2021	BILL	LIPSCOMBE, KEITH R	$13.95	$13.95
07/23/2020	PAYMENT	LIPSCOMBE, CAROL CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	LIPSCOMBE, KEITH R	$13.14	$13.14
04/03/2020	PAYMENT	CAROL LIPSCOMBE CHECK NUM: ACH	$-0.90	$0.00
04/03/2020	PAYMENT	CAROL LIPSCOMBE CHECK NUM: ACH	$-0.77	$0.90
04/03/2020	PAYMENT	CAROL LIPSCOMBE CHECK NUM: ACH	$-0.64	$1.67
04/03/2020	PAYMENT	CAROL LIPSCOMBE CHECK NUM: ACH	$-13.36	$2.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$14.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.36
07/10/2019	BILL	LIPSCOMBE, KEITH R	$12.85	$12.85
08/07/2018	PAYMENT	LIPSCOMBE, CAROL CREDIT: D BANK: OP INTERNET NUM: 021805	$-12.80	$0.00
07/09/2018	BILL	LIPSCOMBE, KEITH R	$12.80	$12.80
08/09/2017	PAYMENT	HANSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 008415	$-11.76	$0.00
07/07/2017	BILL	LIPSCOMBE, KEITH R	$11.76	$11.76
07/25/2016	PAYMENT	HANSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 02446R	$-11.73	$0.00
07/08/2016	BILL	LIPSCOMBE, KEITH R	$11.73	$11.73
08/19/2015	PAYMENT	LIPSCOMBE, KEITH R CREDIT: D BANK: OP INTERNET NUM: 218160	$-10.76	$0.00
07/08/2015	BILL	LIPSCOMBE, KEITH R	$10.76	$10.76
08/04/2014	PAYMENT	HANSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 016650	$-11.76	$0.00
07/10/2014	BILL	LIPSCOMBE, KEITH R	$11.76	$11.76
08/07/2013	PAYMENT	HANSON, CAROL J CREDIT: D BANK: OP INTERNET NUM: 029102	$-10.76	$0.00
07/16/2013	BILL	LIPSCOMBE, KEITH R	$10.76	$10.76
07/17/2012	PAYMENT	HANSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 646670	$-10.76	$0.00
07/10/2012	BILL	LIPSCOMBE, KEITH R	$10.76	$10.76
08/19/2011	PAYMENT	HANSON, CAROL CREDIT: D BANK: OP INTERNET NUM: 05573C	$-10.76	$0.00
07/14/2011	BILL	LIPSCOMBE, KEITH R	$10.76	$10.76
08/23/2010	PAYMENT	CAROL JEAN HANSON CHECK NUM: 7203	$-10.82	$0.00
07/14/2010	BILL	LIPSCOMBE, KEITH R	$10.82	$10.82
08/11/2009	PAYMENT	LIPSCOMBE, KEITH R CREDIT: D BANK: INTERNET PMT	$-10.82	$0.00
07/21/2009	BILL	LIPSCOMBE, KEITH R	$10.82	$10.82
08/22/2008	PAYMENT	LIPSCOMBE, KEITH R CHECK NUM: 6823	$-10.82	$0.00
07/14/2008	BILL	LIPSCOMBE, KEITH R	$10.82	$10.82
08/22/2007	PAYMENT	CAROL JEAN HANSON CHECK NUM: 6604	$-10.82	$0.00
07/13/2007	BILL	LIPSCOMBE, KEITH R	$10.82	$10.82
09/07/2006	PAYMENT	LIPSCOMBE, KEITH R CHECK NUM: 6364	$-10.82	$0.00
07/19/2006	BILL	LIPSCOMBE, KEITH R	$10.82	$10.82
09/08/2005	PAYMENT	LIPSCOMBE, KEITH R CHECK NUM: 6097	$-10.81	$0.00
07/21/2005	BILL	LIPSCOMBE, KEITH R	$10.81	$10.81
08/04/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	LIPSCOMBE, KEITH R @	$10.82	$10.82
08/21/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	LIPSCOMBE, KEITH R @	$10.82	$10.82