Tax Account 009-122-05

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Owners

GRONHAGEN, JAN & ELISE TRS
135 MIRAMAR DR
COLORADO SPRINGS, CO 80906

GRONHAGEN, ELISE TR

Account Summary

Account ID	009-122-05
Account Type	Real Estate
Location	45 GARMS CIR SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-122-05

Account Type

Real Estate

Location

45 GARMS CIR
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$474.48
Total	$474.48
Paid	$474.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$474.48

Total

$474.48

Paid

$474.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$120.48	$0.00	$120.48	$120.48	$0.00
2	10/02/2023	10/13/2023	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/02/2024	01/13/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/04/2024	03/15/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$446.55	$19.82	$488.36	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$410.13	$61.38	$471.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$384.05	$3.60	$387.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$357.22	$0.00	$357.22	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$335.65	$0.00	$335.65	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$322.56	$0.00	$322.56	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$313.03	$16.63	$329.66	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S21	Weed Tax	16.30	16.30	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	JAN PHILLIP GRONHAGEN PNP PNP - 141962389	$-737.87	$0.00
07/17/2023	BILL	GRONHAGEN, JAN & ELISE TRS	$474.48	$737.87
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.83	$263.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.83	$261.56
06/05/2023	INTEREST	INTEREST FOR 06/2023	$18.33	$259.73
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$241.40
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$235.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.40	$224.40
10/13/2022	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK 3642	$-224.97	$220.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.42	$444.97
07/15/2022	BILL	GRONHAGEN, JAN & ELISE TRS	$440.55	$440.55
04/22/2022	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK 3724	$-471.51	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$471.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.64	$470.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.10	$441.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$437.77
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.23	$419.36
07/14/2021	BILL	GRONHAGEN, JAN & ELISE TRS	$409.13	$409.13
05/12/2021	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK CK. 3690	$-7.60	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.60
03/16/2021	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK 3686	$-90.00	$3.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.60	$93.60
01/06/2021	PAYMENT	GRONHAGEN, JAN & ELISE CHECK 3683	$-90.00	$90.00
10/13/2020	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3676	$-90.00	$180.00
08/20/2020	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3672	$-110.05	$270.00
07/09/2020	BILL	GRONHAGEN, JAN & ELISE TRS	$380.05	$380.05
03/10/2020	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3549	$-85.00	$0.00
01/07/2020	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3545	$-85.00	$85.00
10/04/2019	PAYMENT	GRONHAGEN, JAN CHECK NUM: 3537	$-85.00	$170.00
08/19/2019	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3579	$-102.22	$255.00
07/10/2019	BILL	GRONHAGEN, JAN & ELISE TRS	$357.22	$357.22
03/06/2019	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3523	$-81.00	$0.00
01/09/2019	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3571	$-81.00	$81.00
10/04/2018	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3634	$-81.00	$162.00
08/21/2018	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3630	$-92.65	$243.00
07/10/2018	BILL	GRONHAGEN, JAN & ELISE TRS	$335.65	$335.65
03/06/2018	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3621	$-77.00	$0.00
01/03/2018	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3614	$-77.00	$77.00
10/04/2017	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3604	$-77.00	$154.00
08/23/2017	PAYMENT	CASH CASH	$-0.09	$231.00
08/23/2017	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3603	$-108.10	$231.09
08/01/2017	INTEREST	Monthly Interest	$0.09	$339.19
07/10/2017	BILL	GRONHAGEN, JAN & ELISE TRS	$322.56	$339.10
07/10/2017	INTEREST	Monthly Interest	$0.09	$16.54
07/03/2017	INTEREST	Monthly Interest	$0.09	$16.45
06/01/2017	INTEREST	Monthly Interest	$0.86	$16.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$15.50
04/04/2017	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3469	$-150.00	$11.50
03/28/2017	PENALTY	Postage	$1.00	$161.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.50	$160.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.00	$153.00
10/10/2016	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3589	$-75.00	$150.00
08/16/2016	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3585	$-88.03	$225.00
07/11/2016	BILL	GRONHAGEN, JAN & ELISE TRS	$313.03	$313.03
04/13/2016	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3514	$-79.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$79.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$78.00
01/13/2016	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3505	$-75.00	$75.00
10/14/2015	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3494	$-75.00	$150.00
08/24/2015	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3483	$-85.58	$225.00
07/07/2015	BILL	GRONHAGEN, JAN & ELISE TRS	$310.58	$310.58
03/10/2015	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3458	$-75.00	$0.00
01/13/2015	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3448	$-75.00	$75.00
10/08/2014	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3436	$-75.00	$150.00
08/26/2014	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3430	$-83.25	$225.00
07/08/2014	BILL	GRONHAGEN, JAN & ELISE TRS	$308.25	$308.25
03/11/2014	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3409	$-93.00	$0.00
01/16/2014	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3403	$-93.00	$93.00
10/16/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3385	$-93.00	$186.00
08/27/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3374	$-103.42	$279.00
07/08/2013	BILL	GRONHAGEN, JAN & ELISE TRS	$382.42	$382.42
03/12/2013	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3353	$-139.00	$0.00
01/17/2013	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3330	$-139.00	$139.00
10/10/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3304	$-139.00	$278.00
08/29/2012	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3294	$-153.57	$417.00
07/10/2012	BILL	GRONHAGEN, JAN & ELISE TRS	$570.57	$570.57
03/14/2012	PAYMENT	JAN GRONHAGEN CORK: D BANK: PNP INTERNET NUM: 7878008	$-137.00	$0.00
01/11/2012	PAYMENT	JAN GRONHAGEN CORK: D BANK: PNP INTERNET NUM: 7559455	$-137.00	$137.00
10/11/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3215	$-137.00	$274.00
08/25/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3211	$-154.53	$411.00
07/08/2011	BILL	GRONHAGEN, JAN & ELISE TRS	$565.53	$565.53
03/15/2011	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK NUM: 3171	$-178.00	$0.00
01/11/2011	PAYMENT	GRONHAGEN, JAN & ELISE CHECK NUM: 3163	$-178.00	$178.00
10/12/2010	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 94-77 NUM: 3130	$-178.00	$356.00
08/18/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 3111	$-214.38	$534.00
07/08/2010	BILL	GRONHAGEN, JAN & ELISE TRS	$734.56	$748.38
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.82
07/02/2010	INTEREST	Monthly Interest	$0.05	$13.77
06/01/2010	INTEREST	Monthly Interest	$0.54	$13.72
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$13.18
04/07/2010	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 3033	$-167.00	$6.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.68	$173.68
12/30/2009	PAYMENT	GRONHAGEN, ELISE J. CHECK BANK: 68-7270 NUM: 12759	$-340.68	$167.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.68	$507.68
08/20/2009	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2982	$-191.79	$501.00
07/06/2009	BILL	GRONHAGEN, JAN & ELISE TRS	$692.79	$692.79
03/03/2009	PAYMENT	GRONHAGEN, ELISE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$0.00
01/06/2009	PAYMENT	GRONHAGEN, ELISE CORK: D BANK: CREDIT CARD NUM: VISA	$-155.00	$155.00
10/06/2008	PAYMENT	GRONHAGEN, JAN & ELISE TRS CORK: D BANK: CC NUM: VISA	$-155.00	$310.00
08/20/2008	PAYMENT	GRONHAGEN, ELISE CORK: D BANK: CREDIT CARD NUM: VISA	$-185.05	$465.00
07/15/2008	BILL	GRONHAGEN, JAN & ELISE TRS	$650.05	$650.05
03/03/2008	PAYMENT	GRONHAGEN, JAN & ELISE TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-143.00	$0.00
01/09/2008	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2632	$-143.00	$143.00
10/02/2007	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2573	$-143.00	$286.00
08/22/2007	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2545	$-173.63	$429.00
07/12/2007	BILL	GRONHAGEN, JAN & ELISE TRS	$602.63	$602.63
03/08/2007	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2303	$-138.53	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$138.53
01/09/2007	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2386	$-133.00	$138.32
10/23/2006	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2262	$-133.00	$271.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.32	$404.32
08/25/2006	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 2207	$-160.96	$399.00
07/12/2006	BILL	GRONHAGEN, JAN & ELISE TRS	$559.96	$559.96
04/20/2006	PAYMENT	GRONHAGEN, ELISE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-134.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.39	$134.31
03/08/2006	PAYMENT	GRONHAGEN, JAN & ELISE TRS CHECK BANK: 94-77 NUM: 1999	$-123.00	$127.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.92	$250.92
10/11/2005	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 94-77 NUM: 1856	$-123.00	$246.00
08/24/2005	PAYMENT	GRONHAGEN, ELISE & JAN CHECK BANK: 94-77 NUM: 1883	$-140.60	$369.00
07/15/2005	BILL	GRONHAGEN, JAN & ELISE TRS	$509.60	$509.60
03/15/2005	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1733	$-114.00	$0.00
01/12/2005	PAYMENT	ELISE GRONHAGEN CHECK BANK: 94-77 NUM: 1636	$-114.00	$114.00
09/29/2004	PAYMENT	GRONHAGEN, ELISE CHECK BANK: 94-77 NUM: 1597	$-114.00	$228.00
08/19/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1567	$-127.36	$342.00
07/08/2004	BILL	GRONHAGEN, JAN & ELISE TRS	$469.36	$469.36
03/05/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1411	$-112.90	$0.00
01/09/2004	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1372	$-112.90	$112.90
11/20/2003	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 94-77 NUM: 1323	$-136.54	$225.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.47	$362.34
10/08/2003	PAYMENT	GRONHAGEN, ELISE & JAN CHECK BANK: 94-77 NUM: 1269	$-112.90	$355.87
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.00	$468.77
07/18/2003	BILL	GRONHAGEN, JAN & ELISE	$463.77	$463.77
03/05/2003	PAYMENT	GRONHAGEN CHECK BANK: 94-77 NUM: 1003	$-104.00	$0.00
01/08/2003	PAYMENT	GRONHAGEN, JAN AND ELISE CHECK BANK: 90-78 NUM: 5453	$-104.00	$104.00
10/09/2002	PAYMENT	GRONHAGER, ELISE CHECK BANK: 90-78 NUM: 5286	$-104.00	$208.00
08/24/2002	PAYMENT	GRONHAGEN, JON CHECK BANK: 90-78 NUM: 5160	$-119.37	$312.00
07/12/2002	BILL	GRONHAGEN, JAN & ELISE	$431.37	$431.37
03/09/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4820	$-103.39	$0.00
01/07/2002	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4740	$-103.39	$103.39
10/03/2001	PAYMENT	GRANHAGEN, ELISE CHECK BANK: 90-78 NUM: 4576	$-103.39	$206.78
08/21/2001	PAYMENT	GRONHAGEN, JAN & ELISE CHECK BANK: 90-78 NUM: 4517	$-115.83	$310.17
07/12/2001	BILL	GRONHAGEN, JAN & ELISE	$426.00	$426.00
01/17/2001	PAYMENT	GARMS. GARY CHECK BANK: 53-292 NUM: 200	$-174.94	$0.00
10/12/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 133	$-87.47	$174.94
09/06/2000	PAYMENT	GARMS, TONI CHECK BANK: 18-362 NUM: 121	$-98.03	$262.41
07/17/2000	BILL	GARMS, GARY J & TONI J TRUSTEE	$360.44	$360.44
01/07/2000	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2091	$-183.40	$0.00
10/26/1999	PAYMENT	GARMS, GARY CHECK BANK: 18-362 NUM: 2070	$-91.70	$183.40
10/26/1999	AMENDMENT	remove penalty	$-3.67	$275.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.67	$278.77
08/27/1999	PAYMENT	GARY GARMS CHECK BANK: 18-362 NUM: 2064	$-102.26	$275.10
07/17/1999	BILL	GARMS, GARY J & TONI J TRUSTEE	$377.36	$377.36
01/06/1999	PAYMENT	GARMS, GARY CHECK	$-92.86	$0.00
10/16/1998	PAYMENT	GARMS, G. CHECK	$-46.43	$92.86
08/27/1998	PAYMENT	GARMS, GARY CHECK	$-51.78	$139.29
07/13/1998	BILL	GARMS, GARY J & TONI J TRUSTEE	$191.07	$191.07
12/31/1997	PAYMENT	GARMS, GARY CHECK	$-92.36	$0.00
10/16/1997	PAYMENT	GARMS, GARY CHECK	$-46.18	$92.36
08/29/1997	PAYMENT	GARMS, GARY & TONI CHECK	$-51.51	$138.54
07/14/1997	BILL	GARMS, GARY J & TONI J TRUSTEE	$190.05	$190.05
01/13/1997	PAYMENT	GARMS, GARY & TONI	$-90.74	$0.00
10/16/1996	PAYMENT	GARMS, GARY & TONI	$-45.37	$90.74
09/06/1996	PAYMENT	GARMS, GARY & TONI	$-50.70	$136.11
07/18/1996	BILL	GARMS, GARY J & TONI J TRUSTEE	$186.81	$186.81