Tax Account 1420-07-818-034

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Owners

DUNN, HAZEL S
6230 PERFECT VIEW
COLORADO SPRINGS, CO 80919

Account Summary

Account ID	1420-07-818-034
Account Type	Real Estate
Location	969 LEHIGH CI INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-818-034

Account Type

Real Estate

Location

969 LEHIGH CI
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.32
Total	$1,932.32
Paid	$1,932.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,932.32

Total

$1,932.32

Paid

$1,932.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$483.32	$0.00	$483.32	$483.32	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.04	$0.00	$1,876.04	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,821.42	$0.00	$1,821.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,768.38	$0.00	$1,768.38	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,716.88	$0.00	$1,716.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,666.89	$0.00	$1,666.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,618.34	$0.00	$1,618.34	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,571.20	$0.00	$1,571.20	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,531.37	$0.00	$1,531.37	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,528.31	$0.00	$1,528.31	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,483.80	$0.00	$1,483.80	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HAZEL S DUNN GOVACH ACH - 324156740	$-1,932.32	$0.00
07/15/2024	BILL	DUNN, HAZEL S	$1,932.32	$1,932.32
08/16/2023	PAYMENT	HAZEL DUNN GOVACH ACH - 309463379	$-1,876.04	$0.00
07/14/2023	BILL	DUNN, HAZEL S	$1,876.04	$1,876.04
08/20/2022	PAYMENT	DUNN, HAZEL S & RODERICK CHECK 7094	$-1,821.42	$0.00
07/19/2022	BILL	DUNN, HAZEL S	$1,821.42	$1,821.42
08/20/2021	PAYMENT	DUNN, HAZEL S CREDIT: D	$-1,768.38	$0.00
07/14/2021	BILL	DUNN, HAZEL S	$1,768.38	$1,768.38
08/10/2020	PAYMENT	DUNN, HAZEL S/RODERICK C DUNN CHECK	$-1,716.88	$0.00
07/13/2020	BILL	DUNN, HAZEL S	$1,716.88	$1,716.88
08/09/2019	PAYMENT	DUNN, HAZEL S CHECK	$-1,666.89	$0.00
07/15/2019	BILL	DUNN, HAZEL S	$1,666.89	$1,666.89
08/10/2018	PAYMENT	DUNN, HAZEL S CHECK	$-1,618.34	$0.00
07/12/2018	BILL	DUNN, HAZEL S	$1,618.34	$1,618.34
08/01/2017	PAYMENT	DUNN, HAZEL S CHECK	$-1,571.20	$0.00
07/14/2017	BILL	DUNN, HAZEL S	$1,571.20	$1,571.20
08/02/2016	PAYMENT	DUNN, HAZEL S CHECK	$-1,531.37	$0.00
07/12/2016	BILL	DUNN, HAZEL S	$1,531.37	$1,531.37
07/30/2015	PAYMENT	DUNN, HAZEL S CHECK	$-1,528.31	$0.00
07/14/2015	BILL	DUNN, HAZEL S	$1,528.31	$1,528.31
07/24/2014	PAYMENT	DUNN, HAZEL S CHECK	$-1,483.80	$0.00
07/17/2014	BILL	DUNN, HAZEL S	$1,483.80	$1,483.80
07/29/2013	PAYMENT	DUNN, HAZEL S CHECK	$-1,440.56	$0.00
07/16/2013	BILL	DUNN, HAZEL S	$1,440.56	$1,440.56
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,398.60	$0.00
07/13/2012	BILL	DUNN, HAZEL S	$1,398.60	$1,398.60
08/04/2011	PAYMENT	DUNN, HAZEL S CHECK	$-1,357.86	$0.00
07/15/2011	BILL	DUNN, HAZEL S	$1,357.86	$1,357.86
08/04/2010	PAYMENT	DUNN, ERNEST G & HAZEL S CHECK	$-1,318.29	$0.00
07/14/2010	BILL	DUNN, ERNEST G & HAZEL S	$1,318.29	$1,318.29
07/29/2009	PAYMENT	DUNN, ERNEST G & HAZEL S CHECK	$-1,279.91	$0.00
07/13/2009	BILL	DUNN, ERNEST G & HAZEL S	$1,279.91	$1,279.91
08/08/2008	PAYMENT	DUNN, ERNEST G & HAZEL S CHECK	$-1,242.64	$0.00
07/18/2008	BILL	DUNN, ERNEST G & HAZEL S	$1,242.64	$1,242.64
08/07/2007	PAYMENT	DUNN, ERNEST G & HAZ	$-1,169.62	$0.00
07/01/2007	BILL	DUNN, ERNEST G & HAZEL S	$1,169.62	$1,169.62
08/07/2006	PAYMENT	DUNN, ERNEST G & HAZ	$-1,135.62	$0.00
07/01/2006	BILL	DUNN, ERNEST G & HAZEL S	$1,135.62	$1,135.62
08/04/2005	PAYMENT	DUNN, ERNEST G & HAZ	$-1,102.54	$0.00
07/01/2005	BILL	DUNN, ERNEST G & HAZEL S	$1,102.54	$1,102.54
08/04/2004	PAYMENT	DUNN, ERNEST G & HAZ	$-1,070.44	$0.00
07/01/2004	BILL	DUNN, ERNEST G & HAZEL S	$1,070.44	$1,070.44
07/30/2003	PAYMENT	DUNN, ERNEST G & HAZ	$-1,080.51	$0.00
07/01/2003	BILL	DUNN, ERNEST G & HAZEL S	$1,080.51	$1,080.51
07/23/2002	PAYMENT	DUNN, ERNEST G & HAZ	$-1,097.13	$0.00
07/01/2002	BILL	DUNN, ERNEST G & HAZEL S	$1,097.13	$1,097.13
08/14/2001	PAYMENT	DUNN, ERNEST G & HAZ	$-1,044.73	$0.00
07/01/2001	BILL	DUNN, ERNEST G & HAZEL S	$1,044.73	$1,044.73
08/01/2000	PAYMENT	DUNN, ERNEST G & HAZ	$-1,040.72	$0.00
07/01/2000	BILL	DUNN, ERNEST G & HAZEL S	$1,040.72	$1,040.72
11/12/1999	PAYMENT	NORTHERN NV TITLE	$-547.04	$0.00
09/13/1999	PAYMENT	NETS	$-273.51	$547.04
07/28/1999	PAYMENT	NETS	$-273.51	$820.55
07/01/1999	BILL	CAMPBELL, THOMAS & EDNA ET AL*	$1,094.06	$1,094.06
02/01/1999	PAYMENT	NETS	$-272.82	$0.00
12/05/1998	PAYMENT	NETS	$-272.81	$272.82
09/15/1998	PAYMENT	NETS	$-272.81	$545.63
08/05/1998	PAYMENT	NETS	$-272.81	$818.44
07/01/1998	BILL	CAMPBELL, THOMAS & EDNA ET AL*	$1,091.25	$1,091.25
02/04/1998	PAYMENT	NETS	$-257.58	$0.00
12/09/1997	PAYMENT	NETS	$-257.57	$257.58
09/15/1997	PAYMENT	NETS	$-257.57	$515.15
08/25/1997	PAYMENT	5400	$-257.57	$772.72
07/01/1997	BILL	CAMPBELL, THOMAS & EDNA ET AL*	$1,030.29	$1,030.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.21	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-260.21	$260.21
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.21	$520.42
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-260.21	$780.63
07/01/1996	BILL	CAMPBELL, THOMAS K & EDNA J	$1,040.84	$1,040.84
03/04/1996	PAYMENT		$-264.01	$0.00
01/02/1996	PAYMENT		$-263.98	$264.01
10/02/1995	PAYMENT		$-263.98	$527.99
08/21/1995	PAYMENT		$-263.98	$791.97
07/01/1995	BILL	CAMPBELL, THOMAS K & EDNA J	$1,055.95	$1,055.95
01/02/1995	PAYMENT		$-500.25	$0.00
08/15/1994	PAYMENT		$-500.22	$500.25
07/01/1994	BILL	CAMPBELL, THOMAS K & EDNA J	$1,000.47	$1,000.47
01/03/1994	PAYMENT		$-480.17	$0.00
08/20/1993	PAYMENT		$-480.14	$480.17
07/01/1993	BILL	CAMPBELL, THOMAS K & EDNA J	$960.31	$960.31
08/17/1992	PAYMENT		$-927.28	$0.00
07/01/1992	BILL	CAMPBELL, THOMAS K & EDNA J	$927.28	$927.28
08/20/1991	PAYMENT		$-259.62	$0.00
07/01/1991	BILL	CAMPBELL, THOMAS K & EDNA J	$259.62	$259.62
08/06/1990	PAYMENT		$-254.75	$0.00
07/01/1990	BILL	CAMPBELL, THOMAS K & EDNA J	$254.75	$254.75
08/28/1989	PAYMENT		$-236.63	$0.00
07/01/1989	BILL	CAMPBELL, THOMAS K & EDNA J	$236.63	$236.63
01/06/1989	PAYMENT		$-56.78	$0.00
12/21/1988	PAYMENT		$-56.75	$56.78
10/04/1988	PAYMENT		$-56.75	$113.53
07/26/1988	PAYMENT		$-56.75	$170.28
07/01/1988	BILL	RUSSELL, EVELYN E	$227.03	$227.03
02/25/1988	PAYMENT		$-54.51	$0.00
12/29/1987	PAYMENT		$-54.48	$54.51
10/01/1987	PAYMENT		$-54.48	$108.99
08/13/1987	PAYMENT		$-54.48	$163.47
07/01/1987	BILL	RUSSELL, EVELYN E	$217.95	$217.95
02/25/1987	PAYMENT		$-48.48	$0.00
01/09/1987	PAYMENT		$-48.45	$48.48
09/10/1986	PAYMENT		$-48.45	$96.93
07/29/1986	PAYMENT		$-48.45	$145.38
07/01/1986	BILL	RUSSELL,EVELYN E	$193.83	$193.83