Tax Account 019-015-002

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Owners

GONZALEZ, ADAM ET AL
PO BOX 63207
COLORADO SPRINGS, CO 80962-3207

LLAMAS-GONZALEA, ERICA ET AL

652265

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	019-015-002
Account Type	Real Estate
Location	10624 SCAUP AVE
Balance	$244.62
Currently Due	$0.00

Account ID

019-015-002

Account Type

Real Estate

Location

10624 SCAUP AVE

Balance

$244.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.69
Total	$487.32
Paid	$242.70
Balance	$244.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$482.69

Total

$487.32

Paid

$242.70

Balance

$244.62

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	$115.77	$4.63	$115.77	$120.40	$0.00
2	10/07/2024	10/17/2024	Paid	$122.30	$0.00	$122.30	$122.30	$0.00
3	01/06/2025	01/16/2025	Due	$122.30	$0.00	$122.30	$0.00	$122.30
4	03/03/2025	03/13/2025	Due	$122.32	$0.00	$122.32	$0.00	$244.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.68	$3.37	$340.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.74	$0.00	$311.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$324.88	$0.00	$324.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$322.87	$0.00	$322.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$315.96	$0.00	$315.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.21	$2.30	$232.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$193.83	$1.94	$195.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$183.03	$23.48	$206.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$183.03	$5.49	$188.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$184.66	$1.85	$186.51	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CASA-MARQUEZ, BENITO CARD	$-242.70	$244.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.84	$487.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.63	$466.48
07/10/2024	BILL	GONZALEZ, ADAM ET AL	$461.85	$461.85
10/02/2023	PAYMENT	ADAM GONZALEZ CHECK OPCC	$-340.05	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$340.05
07/12/2023	BILL	GONZALEZ, ADAM ET AL	$336.68	$336.68
08/17/2022	PAYMENT	GONZALEZ, ADAM CREDIT: D BANK: OP INTERNET NUM: 016416	$-311.74	$0.00
07/12/2022	BILL	GONZALEZ, ADAM ET AL	$311.74	$311.74
08/17/2021	PAYMENT	GONZALEZ, ADAM CREDIT: D BANK: OP INTERNET NUM: 016261	$-324.88	$0.00
07/14/2021	BILL	GONZALEZ, ADAM ET AL	$324.88	$324.88
08/12/2020	PAYMENT	ADAM GONZALEZ CHECK NUM: ACH	$-322.87	$0.00
07/15/2020	BILL	GONZALEZ, ADAM ET AL	$322.87	$322.87
08/15/2019	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-315.96	$0.00
07/10/2019	BILL	GONZALEZ, ADAM ET AL	$315.96	$315.96
09/14/2018	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-232.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.30	$232.51
07/09/2018	BILL	GONZALEZ, ADAM ET AL	$230.21	$230.21
09/15/2017	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-195.77	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$195.77
07/07/2017	BILL	GONZALEZ, ADAM ET AL	$193.83	$193.83
05/23/2017	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-158.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$158.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.24	$151.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.58	$143.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.83	$139.08
09/16/2016	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-47.61	$137.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.86
07/08/2016	BILL	GONZALEZ, ADAM ET AL	$183.03	$183.03
03/31/2016	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-47.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.83	$47.58
01/29/2016	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-47.58	$45.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.83	$93.33
09/08/2015	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-93.36	$91.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.83	$184.86
07/08/2015	BILL	GONZALEZ, ADAM ET AL	$183.03	$183.03
03/12/2015	PAYMENT	GONZALEZ, ADAM CREDIT: D	$-94.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$94.17
10/15/2014	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-46.16	$92.32
08/26/2014	PAYMENT	GONZALEZ, ADAM & ERICA CHECK NUM: 1830	$-46.18	$138.48
07/10/2014	BILL	GONZALEZ, ADAM ET AL	$184.66	$184.66
04/07/2014	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-48.15	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.85	$48.15
01/16/2014	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-46.30	$46.30
10/07/2013	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-46.30	$92.60
08/21/2013	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-46.30	$138.90
07/16/2013	BILL	GONZALEZ, ADAM ET AL	$185.20	$185.20
07/31/2012	PAYMENT	GONZALEZ, ADAM & ERICA CHECK NUM: 2147	$-186.18	$0.00
07/10/2012	BILL	GONZALEZ, ADAM ET AL	$186.18	$186.18
08/08/2011	PAYMENT	GONZALEZ, ERICA CREDIT: D	$-175.11	$0.00
07/14/2011	BILL	CTGC TR	$175.11	$175.11
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-202.96	$0.00
07/14/2010	BILL	CTGC TR	$202.96	$202.96
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-192.55	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$192.55	$192.55
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-63.08	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$63.08	$63.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-61.61	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$61.61	$61.61
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-60.73	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$60.73	$60.73
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-56.86	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$56.86	$56.86
08/17/2004	PAYMENT	@	$-56.69	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$56.69	$56.69
08/22/2003	PAYMENT	@	$-25.50	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$25.50	$25.50