Tax Account 035-060-006

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Owners

STOKER, JUDITH ANN
4410 EASTCREST CIR E
COLORADO SPRINGS, CO 80916-1273

Account Summary

Account ID	035-060-006
Account Type	Real Estate
Location	0 ANGUS DR
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	$112.83
Total	$112.83
Paid	$112.83
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	$27.57	$0.00	$27.57	$27.57	$0.00
2	10/07/2024	10/17/2024	Paid	$28.41	$0.00	$28.41	$28.41	$0.00
3	01/06/2025	01/16/2025	Paid	$28.41	$0.00	$28.41	$28.41	$0.00
4	03/03/2025	03/13/2025	Paid	$28.44	$0.00	$28.44	$28.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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
09/17/2024	PAYMENT	AL-JEHANI, JASON MORRIL CHECK 2078	$-109.23	$0.00
09/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.60	$109.23
09/17/2024	AMENDMENT	REMOVE PEN AS 1X COURTESY	$-1.10	$112.83
09/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031379. REASON: REMOVE PEN AS 1X COURTESY	$3.60	$113.93
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$110.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$113.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$110.33
07/10/2024	BILL	STOKER, JUDITH ANN	$109.23	$109.23
08/04/2023	PAYMENT	AL-JEHANI, JASON MORRIL CHECK NUM: 1995	$-68.04	$0.00
07/12/2023	BILL	STOKER, JUDITH ANN	$68.04	$68.04
09/22/2022	PAYMENT	ECT CASH	$-0.06	$0.00
08/19/2022	PAYMENT	AL-JEHANI, JASON MORRIL CHECK NUM: 1908	$-63.10	$0.06
07/12/2022	BILL	STOKER, JUDITH ANN	$63.16	$63.16
08/20/2021	PAYMENT	AL-JEHANI, JASON MORRIL CHECK NUM: 1825	$-58.61	$0.00
07/14/2021	BILL	STOKER, JUDITH ANN	$58.61	$58.61
08/10/2020	PAYMENT	AL-JEHANI, JASON M & MORRIS, M CHECK NUM: 205	$-54.94	$0.00
07/15/2020	BILL	STOKER, JUDITH ANN	$54.94	$54.94
08/21/2019	PAYMENT	AL-JEHANI, JASON MORRILL CHECK NUM: 1315	$-52.78	$0.00
07/10/2019	BILL	STOKER, JUDITH ANN	$52.78	$52.78
08/17/2018	PAYMENT	STOKER, JUDITH ANN CHECK NUM: MO	$-50.21	$0.00
07/09/2018	BILL	STOKER, JUDITH ANN	$50.21	$50.21
08/09/2017	PAYMENT	STOKER, JUDITH ANN CHECK NUM: MO	$-45.84	$0.00
07/07/2017	BILL	STOKER, JUDITH ANN	$45.84	$45.84
08/09/2016	PAYMENT	STOKER, JUDITH ANN CHECK NUM: MO	$-45.81	$0.00
07/08/2016	BILL	STOKER, JUDITH ANN	$45.81	$45.81
08/10/2015	PAYMENT	STOKER, JUDITH ANN CHECK NUM: MO	$-44.84	$0.00
07/08/2015	BILL	STOKER, JUDITH ANN	$44.84	$44.84
08/12/2014	PAYMENT	SAFFORD, GERRY CHECK NUM: 1286	$-45.84	$0.00
07/10/2014	BILL	STOKER, JUDITH ANN	$45.84	$45.84
08/19/2013	PAYMENT	SAFFORD, GERRY CHECK NUM: 1208	$-44.84	$0.00
07/16/2013	BILL	STOKER, JUDITH ANN	$44.84	$44.84
08/27/2012	PAYMENT	SAFFORD, GERRY CHECK NUM: 1124	$-48.44	$0.00
08/27/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$3.60	$48.44
07/10/2012	BILL	STOKER, JUDITH ANN	$44.84	$44.84
08/11/2011	PAYMENT	JUDITH STOKER CREDIT: D BANK: PNP INTERNET NUM: 6901654	$-44.84	$0.00
07/14/2011	BILL	STOKER, JUDITH ANN	$44.84	$44.84
08/31/2010	PAYMENT	STOKER, JUDITH ANN CHECK NUM: MO	$-45.09	$0.00
07/14/2010	BILL	STOKER, JUDITH ANN	$45.09	$45.09
09/21/2009	PAYMENT	STOKER, JUDITH ANN CHECK NUM: 0771	$-45.09	$0.00
07/21/2009	BILL	STOKER, JUDITH ANN	$45.09	$45.09
09/05/2008	PAYMENT	STOKER, JUDITH ANN CHECK NUM: 362	$-46.12	$0.00
07/14/2008	BILL	STOKER, JUDITH ANN	$46.12	$46.12
08/22/2007	PAYMENT	STOKER, JUDITH ANN CHECK NUM: 0275	$-46.12	$0.00
07/13/2007	BILL	STOKER, JUDITH ANN	$46.12	$46.12
08/29/2006	PAYMENT	STOKER, JUDITH ANN CHECK NUM: 212	$-46.11	$0.00
07/19/2006	BILL	STOKER, JUDITH ANN	$46.11	$46.11
08/23/2005	PAYMENT	JUDY STOKER CHECK NUM: 114	$-46.05	$0.00
07/21/2005	BILL	STOKER, JUDITH ANN	$46.05	$46.05
12/21/2004	PAYMENT	@	$-50.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.88	$50.00
07/01/2004	BILL	STOKER, JUDITH ANN @	$46.12	$46.12
08/25/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	STOKER, JUDITH ANN @	$46.11	$46.11