Tax Account 063-029-005

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Owners

GONZALEZ, CALEX
445 E CHEYENNE MOUNTAIN BLVD STE C125
COLORADO SPRINGS, CO 80906-1528

Account Summary

Account ID	063-029-005
Account Type	Real Estate
Location	0 18TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-029-005

Account Type

Real Estate

Location

0 18TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$2.89	$22.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.82	$27.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"CALEX GONZALEZ" ONLINE	$-18.28	$0.00
07/10/2024	BILL	SOLSTICE LAND HOLDINGS LLC	$18.28	$18.28
08/21/2023	PAYMENT	GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 07150G	$-18.28	$0.00
07/12/2023	BILL	SOLSTICE LAND HOLDINGS LLC	$18.28	$18.28
08/22/2022	PAYMENT	GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 00774G	$-18.28	$0.00
07/12/2022	BILL	SOLSTICE LAND HOLDINGS LLC	$18.28	$18.28
08/13/2021	PAYMENT	GONZALEZ, CALEX CREDIT: D BANK: OP INTERNET NUM: 04265G	$-19.50	$0.00
07/14/2021	BILL	SOLSTICE LAND HOLDINGS LLC	$19.50	$19.50
08/10/2020	PAYMENT	DAVID BRYDEN CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	SOLSTICE LAND HOLDINGS LLC	$19.28	$19.28
03/05/2020	PAYMENT	EARTH, PATH ECLECTIC RESOURCES CHECK NUM: ACH	$-1.16	$0.00
03/05/2020	PAYMENT	EARTH, PATH ECLECTIC RESOURCES CHECK NUM: ACH	$-0.96	$1.16
03/05/2020	PAYMENT	EARTH, PATH ECLECTIC RESOURCES CHECK NUM: ACH	$-20.05	$2.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	EARTH PATH ECLECTIC RESOURCES	$19.28	$19.28
07/25/2018	PAYMENT	RAY, ERIC CREDIT: D BANK: OP INTERNET NUM: 04745Z	$-45.82	$0.00
07/09/2018	BILL	EARTH PATH ECLECTIC RESOURCES	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	EARTH PATH ECLECTIC RESOURCES	$16.20	$16.20
05/01/2017	PAYMENT	EDMINISTER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 289681	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	EARTH PATH ECLECTIC RESOURCES	$15.29	$15.29
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-14.38	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$14.38	$14.38
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.37	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.37	$13.37
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-12.39	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$12.39	$12.39
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-11.49	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$11.49	$11.49
08/16/2011	PAYMENT	LOSTERHOUSE, M CHECK NUM: M.O.	$-3.30	$0.00
08/16/2011	PAYMENT	LOSTERHOUSE, M CHECK NUM: M.O.	$-7.48	$3.30
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$10.78	$10.78
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-10.23	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$10.23	$10.23
11/16/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1232	$-10.59	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	GRAB PROPERTIES LLC	$9.71	$9.71
02/27/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1058	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-9.38	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	GRAB PROPERTIES LLC	$9.02	$9.02
11/09/2006	PAYMENT	GRAB PROPERTIES CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	GOODALL, HISAKO	$9.00	$47.84
07/01/2004	BILL	GOODALL, HISAKO @	$9.02	$38.84
07/01/2003	BILL	GOODALL, HISAKO @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80