Tax Account 010-111-32

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Owners

WOJCIAK, ALAN J
15033 SNOWY PINE PT
COLORADO SPRINGS, CO 80908-0000

Account Summary

Account ID	010-111-32
Account Type	Real Estate
Location	12 LINDA WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-111-32

Account Type

Real Estate

Location

12 LINDA WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.90
Total	$1,089.90
Paid	$1,089.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,089.90

Total

$1,089.90

Paid

$1,089.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$273.90	$0.00	$273.90	$273.90	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,011.36	$0.00	$1,011.36	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$927.78	$9.72	$937.50	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$925.27	$0.00	$925.27	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$921.39	$0.00	$921.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$903.24	$0.00	$903.24	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$872.20	$0.00	$872.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$837.88	$0.00	$837.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$816.14	$0.00	$816.14	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ALAN WOJCIAK EC WF - 024080318088733	$-1,089.90	$0.00
07/16/2024	BILL	WOJCIAK, ALAN J	$1,089.90	$1,089.90
08/23/2023	PAYMENT	WOJCIAK, ALAN J CHECK 3795	$-1,011.36	$0.00
07/17/2023	BILL	WOJCIAK, ALAN J	$1,011.36	$1,011.36
04/07/2023	PAYMENT	ALAN J WOJCIAK PNP PNP - 133116676	$-10.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.37	$9.72
09/02/2022	PAYMENT	WOJCIAK, ALAN J CHECK 3788	$-926.78	$9.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.35	$936.13
07/15/2022	BILL	WOJCIAK, ALAN J	$926.78	$926.78
08/17/2021	PAYMENT	ALAN J WOJCIAK PNP PNP - 98861038	$-925.27	$0.00
07/14/2021	BILL	WOJCIAK, ALAN J	$925.27	$925.27
08/21/2020	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 3772	$-921.39	$0.00
07/09/2020	BILL	WOJCIAK, ALAN J	$921.39	$921.39
08/07/2019	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 3762	$-903.24	$0.00
07/10/2019	BILL	WOJCIAK, ALAN J	$903.24	$903.24
08/09/2018	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 2058	$-872.20	$0.00
07/10/2018	BILL	WOJCIAK, ALAN J	$872.20	$872.20
08/16/2017	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 3733	$-837.88	$0.00
07/10/2017	BILL	WOJCIAK, ALAN J	$837.88	$837.88
08/02/2016	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 3694	$-816.14	$0.00
07/11/2016	BILL	WOJCIAK, ALAN J	$816.14	$816.14
08/04/2015	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 2060	$-810.50	$0.00
07/07/2015	BILL	WOJCIAK, ALAN J	$810.50	$810.50
08/04/2014	PAYMENT	WOJCIAK, ALAN J CORK: D NUM: E14641926	$-805.38	$0.00
07/08/2014	BILL	WOJCIAK, ALAN J	$805.38	$805.38
08/05/2013	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 2042	$-1,035.34	$0.00
07/08/2013	BILL	WOJCIAK, ALAN J	$1,035.34	$1,035.34
08/22/2012	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 2034	$-1,281.84	$0.00
07/10/2012	BILL	WOJCIAK, ALAN J	$1,281.84	$1,281.84
07/28/2011	PAYMENT	WOJCIAK, ALAN J CHECK NUM: 3349	$-1,287.64	$0.00
07/08/2011	BILL	WOJCIAK, ALAN J	$1,287.64	$1,287.64
07/29/2010	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 82-7000 NUM: 2012	$-1,286.39	$0.00
07/08/2010	BILL	WOJCIAK, ALAN J	$1,286.39	$1,286.39
07/29/2009	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 82-7000 NUM: 3142	$-1,199.08	$0.00
07/06/2009	BILL	WOJCIAK, ALAN J	$1,199.08	$1,199.08
08/12/2008	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 82-7000 NUM: 3029	$-1,124.52	$0.00
07/15/2008	BILL	WOJCIAK, ALAN J	$1,124.52	$1,124.52
07/30/2007	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 90-4183 NUM: 1543	$-1,043.45	$0.00
07/12/2007	BILL	WOJCIAK, ALAN J	$1,043.45	$1,043.45
08/04/2006	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 90-4183 NUM: 1446	$-969.52	$0.00
07/12/2006	BILL	WOJCIAK, ALAN J	$969.52	$969.52
08/19/2005	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 90-4183 NUM: 1356	$-880.70	$0.00
07/15/2005	BILL	WOJCIAK, ALAN J	$880.70	$880.70
08/03/2004	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 90-4183 NUM: 1230	$-716.65	$0.00
07/08/2004	BILL	WOJCIAK, ALAN J	$716.65	$716.65
08/04/2003	PAYMENT	WOJCIAK, ALAN J CHECK BANK: 90-4183 NUM: 1117	$-707.14	$0.00
07/18/2003	BILL	WOJCIAK, ALAN J	$707.14	$707.14
03/04/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 27131	$-324.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.36	$324.36
10/15/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1808*	$-159.00	$318.00
08/27/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1780*	$-180.73	$477.00
07/12/2002	BILL	FLYING A RANCH	$657.73	$657.73
03/14/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1641*	$-157.70	$0.00
01/17/2002	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1604*	$-157.70	$157.70
10/09/2001	PAYMENT	FLYING A LIMITED CHECK BANK: 94-77 NUM: 1512*	$-157.70	$315.40
08/30/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1478	$-176.42	$473.10
07/12/2001	BILL	FLYING A RANCH	$649.52	$649.52
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-156.25	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-156.25	$156.25
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-156.25	$312.50
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-174.98	$468.75
07/17/2000	BILL	FLYING A RANCH	$643.73	$643.73
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-163.80	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-163.80	$163.80
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75