Tax Account 1320-33-312-013

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Owners

POWELL, NICHOLAS S & MARY J
1220 DOYLE PL
COLORADO SPRINGS, CO 80915

POWELL, MARY J

Account Summary

Account ID	1320-33-312-013
Account Type	Real Estate
Location	1448 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$1,208.54
Currently Due	$0.00

Account ID

1320-33-312-013

Account Type

Real Estate

Location

1448 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$1,208.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,417.42
Total	$2,417.42
Paid	$1,208.88
Balance	$1,208.54
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,417.42

Total

$2,417.42

Paid

$1,208.88

Balance

$1,208.54

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$604.61	$0.00	$604.61	$604.61	$0.00
2	10/07/2024	10/17/2024	Paid	$604.27	$0.00	$604.27	$604.27	$0.00
3	01/06/2025	01/16/2025	Due	$604.27	$0.00	$604.27	$0.00	$604.27
4	03/03/2025	03/13/2025	Due	$604.27	$0.00	$604.27	$0.00	$1,208.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,347.00	$0.00	$2,347.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,278.66	$0.00	$2,278.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,212.27	$0.00	$2,212.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,139.51	$0.00	$2,139.51	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,065.17	$0.00	$2,065.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,970.59	$0.00	$1,970.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,913.21	$0.00	$1,913.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,864.72	$0.00	$1,864.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,861.00	$0.00	$1,861.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,806.78	$0.00	$1,806.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 100026	$-604.27	$1,208.54
08/06/2024	PAYMENT	CHECK ACH - 100019	$-604.61	$1,812.81
07/15/2024	BILL	POWELL, NICHOLAS S & MARY J	$2,417.42	$2,417.42
01/04/2024	PAYMENT	POWELL, NICHOLAS S CHECK 2144	$-586.68	$0.00
11/27/2023	PAYMENT	POWELL, NICHOLAS S CHECK 2139	$-586.68	$586.68
10/09/2023	PAYMENT	POWELL, NICHOLAS S CHECK 2138	$-586.68	$1,173.36
08/28/2023	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK 2134	$-586.96	$1,760.04
07/14/2023	BILL	POWELL, NICHOLAS S & MARY J	$2,347.00	$2,347.00
01/06/2023	PAYMENT	POWELL, NICHOLAS S CHECK 2121	$-569.66	$0.00
11/28/2022	PAYMENT	POWELL, NICHOLAS S CHECK 2116	$-569.66	$569.66
10/18/2022	PAYMENT	POWELL, NICHOLAS S CHECK 2114	$-569.66	$1,139.32
08/18/2022	PAYMENT	POWELL, NICHOLAS S CHECK 2111	$-569.68	$1,708.98
07/19/2022	BILL	POWELL, NICHOLAS S & MARY J	$2,278.66	$2,278.66
01/03/2022	PAYMENT	POWELL, NICHOLAS S CHECK	$-553.06	$0.00
11/29/2021	PAYMENT	POWELL, NICHOLAS CHECK	$-553.06	$553.06
10/06/2021	PAYMENT	POWELL, NICHOLAS S CHECK	$-553.06	$1,106.12
08/23/2021	PAYMENT	POWELL, NICHOLAS S CHECK	$-553.09	$1,659.18
07/14/2021	BILL	POWELL, NICHOLAS S & MARY J	$2,212.27	$2,212.27
01/07/2021	PAYMENT	POWELL, NICHOLAS CHECK	$-534.87	$0.00
11/04/2020	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-534.87	$534.87
09/30/2020	PAYMENT	POWELL, NICHOLAS S CHECK	$-534.87	$1,069.74
08/23/2020	PAYMENT	POWELL, NICHOLAS S CHECK	$-534.90	$1,604.61
07/13/2020	BILL	POWELL, NICHOLAS S & MARY J	$2,139.51	$2,139.51
12/27/2019	PAYMENT	POWELL, NICHOLAS CHECK	$-516.29	$0.00
11/15/2019	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-516.29	$516.29
10/11/2019	PAYMENT	POWELL, NICHOLAS S CHECK	$-516.29	$1,032.58
08/26/2019	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-516.30	$1,548.87
07/15/2019	BILL	POWELL, NICHOLAS S & MARY J	$2,065.17	$2,065.17
01/04/2019	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-492.64	$0.00
11/26/2018	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-492.64	$492.64
10/10/2018	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-492.64	$985.28
08/29/2018	PAYMENT	POWELL, NICHOLAS S CHECK	$-492.67	$1,477.92
07/12/2018	BILL	POWELL, NICHOLAS S & MARY J	$1,970.59	$1,970.59
12/31/2017	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-478.30	$0.00
11/16/2017	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-478.30	$478.30
10/02/2017	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-478.30	$956.60
08/11/2017	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-478.31	$1,434.90
07/14/2017	BILL	POWELL, NICHOLAS S & MARY J	$1,913.21	$1,913.21
01/05/2017	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-466.18	$0.00
11/17/2016	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-466.18	$466.18
10/17/2016	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-466.18	$932.36
08/16/2016	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-466.18	$1,398.54
07/12/2016	BILL	POWELL, NICHOLAS S & MARY J	$1,864.72	$1,864.72
01/06/2016	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-465.25	$0.00
11/20/2015	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-465.25	$465.25
09/29/2015	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-465.25	$930.50
08/21/2015	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-465.25	$1,395.75
07/14/2015	BILL	POWELL, NICHOLAS S & MARY J	$1,861.00	$1,861.00
12/30/2014	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-451.69	$0.00
11/25/2014	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-451.69	$451.69
09/26/2014	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-451.69	$903.38
08/18/2014	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-451.71	$1,355.07
07/17/2014	BILL	POWELL, NICHOLAS S & MARY J	$1,806.78	$1,806.78
12/19/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.54	$0.00
12/02/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.54	$438.54
09/24/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.54	$877.08
08/15/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.54	$1,315.62
07/16/2013	BILL	POWELL, NICHOLAS S & MARY J	$1,754.16	$1,754.16
03/08/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.22	$0.00
01/02/2013	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.22	$438.22
10/09/2012	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.22	$876.44
08/28/2012	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-438.22	$1,314.66
07/13/2012	BILL	POWELL, NICHOLAS S & MARY J	$1,752.88	$1,752.88
04/02/2012	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-953.67	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.56	$953.67
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.83	$909.11
10/06/2011	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-445.64	$891.28
08/17/2011	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-445.65	$1,336.92
07/15/2011	BILL	POWELL, NICHOLAS S & MARY J	$1,782.57	$1,782.57
03/15/2011	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-450.78	$0.00
01/04/2011	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-450.78	$450.78
10/05/2010	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-450.78	$901.56
08/19/2010	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-450.80	$1,352.34
07/14/2010	BILL	POWELL, NICHOLAS S & MARY J	$1,803.14	$1,803.14
01/05/2010	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-437.66	$0.00
12/14/2009	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-437.66	$437.66
09/30/2009	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-437.66	$875.32
08/19/2009	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-437.69	$1,312.98
07/13/2009	BILL	POWELL, NICHOLAS S & MARY J	$1,750.67	$1,750.67
03/04/2009	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-424.92	$0.00
12/11/2008	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-424.92	$424.92
10/10/2008	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-424.92	$849.84
08/20/2008	PAYMENT	POWELL, NICHOLAS S & MARY J CHECK	$-424.92	$1,274.76
07/18/2008	BILL	POWELL, NICHOLAS S & MARY J	$1,699.68	$1,699.68
02/26/2008	PAYMENT	POWELL, NICHOLAS S &	$-412.57	$0.00
01/03/2008	PAYMENT	POWELL, NICHOLAS S &	$-412.56	$412.57
09/25/2007	PAYMENT	POWELL, NICHOLAS S &	$-412.56	$825.13
08/20/2007	PAYMENT	POWELL, NICHOLAS S &	$-412.56	$1,237.69
07/01/2007	BILL	POWELL, NICHOLAS S & MARY J	$1,650.25	$1,650.25
03/06/2007	PAYMENT	POWELL, NICHOLAS S &	$-400.55	$0.00
01/03/2007	PAYMENT	POWELL, NICHOLAS S &	$-400.53	$400.55
10/02/2006	PAYMENT	POWELL, NICHOLAS S &	$-400.53	$801.08
08/22/2006	PAYMENT	POWELL, NICHOLAS S &	$-400.53	$1,201.61
07/01/2006	BILL	POWELL, NICHOLAS S & MARY J	$1,602.14	$1,602.14
12/27/2005	PAYMENT	POWELL, NICHOLAS S &	$-777.74	$0.00
09/30/2005	PAYMENT	POWELL, NICHOLAS S &	$-388.87	$777.74
08/04/2005	PAYMENT	POWELL, NICHOLAS S &	$-388.87	$1,166.61
07/01/2005	BILL	POWELL, NICHOLAS S & MARY J	$1,555.48	$1,555.48
02/22/2005	PAYMENT	POWELL, NICHOLAS S &	$-377.57	$0.00
11/04/2004	PAYMENT	POWELL, NICHOLAS S &	$-377.54	$377.57
09/15/2004	PAYMENT	POWELL, NICHOLAS S &	$-377.54	$755.11
08/06/2004	PAYMENT	POWELL, NICHOLAS S &	$-377.54	$1,132.65
07/01/2004	BILL	POWELL, NICHOLAS S & MARY J	$1,510.19	$1,510.19
02/23/2004	PAYMENT	POWELL, NICHOLAS S &	$-369.53	$0.00
11/06/2003	PAYMENT	POWELL, NICHOLAS S &	$-369.51	$369.53
09/02/2003	PAYMENT	POWELL, NICHOLAS S &	$-369.51	$739.04
08/05/2003	PAYMENT	POWELL, NICHOLAS S &	$-369.51	$1,108.55
07/01/2003	BILL	POWELL, NICHOLAS S & MARY J	$1,478.06	$1,478.06
02/03/2003	PAYMENT	POWELL, NICHOLAS S &	$-343.11	$0.00
11/05/2002	PAYMENT	POWELL, NICHOLAS S &	$-343.11	$343.11
09/26/2002	PAYMENT	POWELL, NICHOLAS S &	$-343.11	$686.22
08/12/2002	PAYMENT	POWELL, NICHOLAS S &	$-343.11	$1,029.33
07/01/2002	BILL	POWELL, NICHOLAS S & MARY J	$1,372.44	$1,372.44
11/20/2001	PAYMENT	POWELL, NICHOLAS S &	$-321.48	$0.00
10/12/2001	PAYMENT	POWELL, NICHOLAS S &	$-321.47	$321.48
09/26/2001	PAYMENT	POWELL, NICHOLAS S &	$-321.47	$642.95
08/16/2001	PAYMENT	POWELL, NICHOLAS S &	$-321.47	$964.42
07/01/2001	BILL	POWELL, NICHOLAS S & MARY J	$1,285.89	$1,285.89
03/06/2001	PAYMENT	POWELL, NICHOLAS S &	$-302.38	$0.00
12/18/2000	PAYMENT	POWELL, NICHOLAS S &	$-302.37	$302.38
09/25/2000	PAYMENT	POWELL, NICHOLAS S &	$-302.37	$604.75
08/22/2000	PAYMENT	POWELL, NICHOLAS S &	$-302.37	$907.12
07/01/2000	BILL	POWELL, NICHOLAS S & MARY J	$1,209.49	$1,209.49
03/02/2000	PAYMENT	POWELL, NICHOLAS S &	$-300.11	$0.00
01/03/2000	PAYMENT	POWELL, NICHOLAS S &	$-300.08	$300.11
10/06/1999	PAYMENT	POWELL, NICHOLAS S &	$-300.08	$600.19
08/27/1999	PAYMENT	POWELL, NICHOLAS S &	$-395.82	$900.27
08/27/1999	INTEREST	Interest to date	$8.36	$1,296.09
07/01/1999	BILL	POWELL, NICHOLAS S & MARY J	$1,200.35	$1,287.73
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.22	$87.38
12/29/1998	PAYMENT	22	$-232.77	$74.16
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.41	$306.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.52
07/01/1998	BILL	WEST RIDGE HOMES INC	$296.55	$296.55