Tax Account 1220-22-410-023

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Owners

SMITH, PAULA
10131 COYOTE SONG TERRACE
COLORADO SPRINGS, CO 80924

Account Summary

Account ID	1220-22-410-023
Account Type	Real Estate
Location	645 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-023

Account Type

Real Estate

Location

645 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.45
Total	$1,502.45
Paid	$1,502.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,502.45

Total

$1,502.45

Paid

$1,502.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.80	$0.00	$375.80	$375.80	$0.00
2	10/07/2024	10/17/2024	Paid	$375.55	$0.00	$375.55	$375.55	$0.00
3	01/06/2025	01/16/2025	Paid	$375.55	$0.00	$375.55	$375.55	$0.00
4	03/03/2025	03/13/2025	Paid	$375.55	$0.00	$375.55	$375.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.70	$0.00	$1,458.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,416.22	$0.00	$1,416.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,374.97	$0.00	$1,374.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,334.92	$0.00	$1,334.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,296.03	$0.00	$1,296.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,258.27	$0.00	$1,258.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,221.63	$0.00	$1,221.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,190.66	$0.00	$1,190.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,188.29	$0.00	$1,188.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,180.17	$0.00	$1,180.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PAULA R SMITH GOV GOVOLUTION - 324146852	$-1,502.45	$0.00
07/15/2024	BILL	SMITH, PAULA	$1,502.45	$1,502.45
08/02/2023	PAYMENT	PAULA R SMITH GOV GOVOLUTION - 308858609	$-1,458.70	$0.00
07/14/2023	BILL	SMITH, PAULA	$1,458.70	$1,458.70
08/03/2022	PAYMENT	PAULA R SMITH GOV GOVOLUTION - 293270751	$-1,416.22	$0.00
07/19/2022	BILL	SMITH, PAULA	$1,416.22	$1,416.22
08/04/2021	PAYMENT	SMITH, PAULA CREDIT: D	$-1,374.97	$0.00
07/14/2021	BILL	SMITH, PAULA	$1,374.97	$1,374.97
08/04/2020	PAYMENT	SMITH, PAULA CREDIT: D	$-1,334.92	$0.00
07/13/2020	BILL	SMITH, PAULA	$1,334.92	$1,334.92
08/07/2019	PAYMENT	SMITH, PAULA CHECK	$-1,296.03	$0.00
07/15/2019	BILL	SMITH, PAULA	$1,296.03	$1,296.03
08/09/2018	PAYMENT	SMITH, PAULA CHECK	$-1,258.27	$0.00
07/12/2018	BILL	SMITH, PAULA	$1,258.27	$1,258.27
02/21/2018	PAYMENT	SMITH, PAULA CHECK	$-305.40	$0.00
12/31/2017	PAYMENT	SMITH, PAULA CHECK	$-305.40	$305.40
08/11/2017	PAYMENT	SMITH, PAULA CHECK	$-610.83	$610.80
07/14/2017	BILL	SMITH, PAULA	$1,221.63	$1,221.63
01/13/2017	PAYMENT	SMITH, PAULA CHECK	$-595.32	$0.00
08/17/2016	PAYMENT	SMITH, PAULA CHECK	$-595.34	$595.32
07/12/2016	BILL	SMITH, PAULA	$1,190.66	$1,190.66
08/26/2015	PAYMENT	SMITH, PAULA CHECK	$-1,188.29	$0.00
07/14/2015	BILL	SMITH, PAULA	$1,188.29	$1,188.29
08/08/2014	PAYMENT	SMITH, PAULA CHECK	$-1,180.17	$0.00
07/17/2014	BILL	SMITH, PAULA	$1,180.17	$1,180.17
01/06/2014	PAYMENT	SMITH, PAULA CHECK	$-560.02	$0.00
08/22/2013	PAYMENT	SMITH, PAULA CHECK	$-560.05	$560.02
07/16/2013	BILL	SMITH, PAULA	$1,120.07	$1,120.07
09/05/2012	PAYMENT	SMITH, PAULA CHECK	$-1,370.27	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-13.70	$1,370.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.70	$1,383.97
07/13/2012	BILL	SMITH, PAULA	$1,370.27	$1,370.27
09/14/2011	PAYMENT	SMITH, PAULA CHECK	$-1,409.16	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.95	$1,409.16
07/15/2011	BILL	SMITH, PAULA	$1,395.21	$1,395.21
08/13/2010	PAYMENT	SMITH, PAULA CHECK	$-1,520.64	$0.00
07/14/2010	BILL	SMITH, PAULA	$1,520.64	$1,520.64
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,576.69	$0.00
07/13/2009	BILL	SMITH, PAULA	$1,576.69	$1,576.69
07/31/2008	PAYMENT	SMITH, PAULA CHECK	$-1,459.90	$0.00
07/18/2008	BILL	SMITH, PAULA	$1,459.90	$1,459.90
09/07/2007	PAYMENT	SMITH, PAULA	$-1,013.82	$0.00
08/17/2007	PAYMENT	SMITH	$-337.93	$1,013.82
07/01/2007	BILL	SMITH, PAULA	$1,351.75	$1,351.75
08/25/2006	PAYMENT	SMITH, PAULA	$-1,251.65	$0.00
07/01/2006	BILL	SMITH, PAULA	$1,251.65	$1,251.65
03/15/2006	PAYMENT	PAULA SMITH	$-619.76	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.15	$619.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.79	$607.61
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-303.79	$911.40
07/01/2005	BILL	SMITH, PAULA	$1,215.19	$1,215.19
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-306.48	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.48	$306.48
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-306.48	$612.96
08/10/2004	PAYMENT	SMITH, PAULA RAE SUC	$-306.48	$919.44
07/01/2004	BILL	SMITH, PAULA RAE SUCCESSOR TTE	$1,225.92	$1,225.92
02/29/2004	PAYMENT	NETS	$-260.35	$0.00
01/05/2004	PAYMENT	NETS	$-260.35	$260.35
09/12/2003	PAYMENT	WELLS	$-260.35	$520.70
08/15/2003	PAYMENT	NETS	$-260.35	$781.05
07/01/2003	BILL	MELOCCHI, DOMENICK & JOAN L	$1,041.40	$1,041.40
02/11/2003	PAYMENT	NETS	$-245.87	$0.00
12/24/2002	PAYMENT	NETS	$-245.85	$245.87
09/20/2002	PAYMENT	NETS	$-245.85	$491.72
08/08/2002	PAYMENT	NETS	$-245.85	$737.57
07/01/2002	BILL	MELOCCHI, DOMENICK & JOAN L	$983.42	$983.42
02/27/2002	PAYMENT	NETS	$-243.41	$0.00
12/27/2001	PAYMENT	NETS	$-243.38	$243.41
09/20/2001	PAYMENT	NETS	$-243.38	$486.79
08/07/2001	PAYMENT	NETS	$-243.38	$730.17
07/01/2001	BILL	MELOCCHI, DOMENICK & JOAN L	$973.55	$973.55
02/14/2001	PAYMENT	NETS	$-241.36	$0.00
12/22/2000	PAYMENT	NETS	$-241.35	$241.36
09/20/2000	PAYMENT	NETS	$-241.35	$482.71
08/15/2000	PAYMENT	NETS	$-241.35	$724.06
07/01/2000	BILL	MELOCCHI, DOMENICK & JOAN L	$965.41	$965.41
02/04/2000	PAYMENT	NETS	$-240.33	$0.00
12/07/1999	PAYMENT	NETS	$-240.33	$240.33
09/24/1999	PAYMENT	NETS	$-240.33	$480.66
08/09/1999	PAYMENT	5400	$-240.33	$720.99
07/01/1999	BILL	MELOCCHI, DOMENICK & JOAN L	$961.32	$961.32
02/01/1999	PAYMENT	NETS	$-250.49	$0.00
12/05/1998	PAYMENT	NETS	$-250.48	$250.49
09/15/1998	PAYMENT	NETS	$-250.48	$500.97
08/05/1998	PAYMENT	NETS	$-250.48	$751.45
07/01/1998	BILL	MELOCCHI, DOMENICK & JOAN L	$1,001.93	$1,001.93
02/04/1998	PAYMENT	NETS	$-249.28	$0.00
12/09/1997	PAYMENT	NETS	$-249.27	$249.28
09/15/1997	PAYMENT	NETS	$-249.27	$498.55
08/25/1997	PAYMENT	5400	$-249.27	$747.82
07/01/1997	BILL	MELOCCHI, DOMENICK & JOAN	$997.09	$997.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.88	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.85	$253.88
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.85	$507.73
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.85	$761.58
07/01/1996	BILL	MELOCCHI, DOMENICK & JOAN TRUS	$1,015.43	$1,015.43
01/26/1996	PAYMENT		$-256.42	$0.00
01/02/1996	PAYMENT		$-256.41	$256.42
10/02/1995	PAYMENT		$-256.41	$512.83
08/21/1995	PAYMENT		$-256.41	$769.24
07/01/1995	BILL	MELOCCHI, DOMENICK & JOAN TRUS	$1,025.65	$1,025.65
08/24/1994	PAYMENT		$-488.58	$0.00
07/26/1994	PAYMENT		$-488.58	$488.58
07/01/1994	BILL	MELOCCHI, DOMENICK & JOAN L TR	$977.16	$977.16
12/21/1993	PAYMENT		$-110.76	$0.00
10/07/1993	PAYMENT		$-55.37	$110.76
08/06/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	MULLINS, LA VERE & BERTA	$221.50	$221.50
12/24/1992	PAYMENT		$-88.61	$0.00
10/05/1992	PAYMENT		$-44.29	$88.61
08/07/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	MULLINS, LA VERE & BERTA	$177.19	$177.19
08/01/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	MULLINS, LA VERE & BERTA	$140.87	$140.87
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	MULLINS, LA VERE & BERTA	$133.46	$133.46
09/12/1989	PAYMENT		$-95.49	$0.00
09/01/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$95.49
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17