Tax Account 017-115-07

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Owners

THOMAS, ANNE TR
5845 DRIFTER ST
COLORADO SPRINGS, CO 80918-5250

Account Summary

Account ID	017-115-07
Account Type	Real Estate
Location	3415 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-115-07

Account Type

Real Estate

Location

3415 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	THOMAS, ANNE TR CHECK 234	$-164.13	$0.00
07/16/2024	BILL	THOMAS, ANNE TR	$164.13	$164.13
08/23/2023	PAYMENT	BOWIE, DONALD & ARLENE CHECK 221	$-152.11	$0.00
07/17/2023	BILL	THOMAS, ANNE TR	$152.11	$152.11
01/25/2023	PAYMENT	BOWIE, ARLENE CHECK 210	$-118.60	$0.00
01/19/2023	AMENDMENT	REMOVE PENALTY - MAILED W/O CARE OF ADDRESS	$-9.67	$118.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	THOMAS, ANNE TR	$118.60	$118.60
04/15/2022	PAYMENT	ARLENE BOWIE PNP PNP - 112690900	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	THOMAS, ANNE TR	$109.94	$109.94
08/13/2020	PAYMENT	BOWIE, ARLENE CHECK NUM: 167	$-101.09	$0.00
07/09/2020	BILL	THOMAS, ANNE TR	$101.09	$101.09
08/12/2019	PAYMENT	THOMAS, ANNE TR CHECK NUM: 149	$-94.81	$0.00
07/10/2019	BILL	THOMAS, ANNE TR	$94.81	$94.81
08/07/2018	PAYMENT	BOWIE, DONALD ALLEN CHECK NUM: 120	$-90.33	$0.00
07/10/2018	BILL	THOMAS, ANNE TR	$90.33	$90.33
08/07/2017	PAYMENT	ANNE THOMAS CORK: D BANK: PNP INTERNET NUM: 34477127	$-86.71	$0.00
07/10/2017	BILL	THOMAS, ANNE TR	$86.71	$86.71
08/16/2016	PAYMENT	BOWIE, DONALD ALLEN SR CHECK NUM: 3215	$-84.58	$0.00
07/11/2016	BILL	THOMAS, ANNE TR	$84.58	$84.58
08/26/2015	PAYMENT	WALKER, FLOYD S CHECK NUM: 2018	$-84.25	$0.00
07/07/2015	BILL	THOMAS, ANNE TR	$84.25	$84.25
08/21/2014	PAYMENT	WALKER, FLOYD CHECK NUM: 1958	$-69.31	$0.00
07/08/2014	BILL	THOMAS, ANNE TR	$69.31	$69.31
05/28/2014	PAYMENT	WALKER, FLOYDTR CHECK NUM: 1939	$-89.31	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	THOMAS, ANNE TR	$69.31	$69.31
04/25/2013	PAYMENT	FLOYD S WALKER TRUSTEE CHECK NUM: 3063	$-138.29	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	THOMAS, ANNE TR	$120.24	$120.24
08/16/2011	PAYMENT	THOMAS, ANNE TR CHECK NUM: 3059	$-329.01	$0.00
07/08/2011	BILL	THOMAS, ANNE TR	$144.74	$329.01
07/08/2011	INTEREST	Monthly Interest	$1.18	$184.27
07/05/2011	INTEREST	Monthly Interest	$1.18	$183.09
06/06/2011	INTEREST	Monthly Interest	$11.84	$181.91
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$170.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.95	$163.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$153.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$147.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$143.58
07/13/2010	PAYMENT	THOMAS LIVING TRUST CHECK BANK: 20-1 NUM: 3055	$-171.53	$142.10
07/08/2010	BILL	THOMAS, ANNE TR	$142.10	$313.63
07/02/2010	INTEREST	Monthly Interest	$1.10	$171.53
07/02/2010	INTEREST	Monthly Interest	$1.10	$170.43
06/01/2010	INTEREST	Monthly Interest	$10.98	$169.33
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$158.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$151.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$142.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$136.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$133.24
07/06/2009	BILL	THOMAS, ANNE TR	$131.81	$131.81
03/06/2009	PAYMENT	WALER, FLOYD S. CHECK BANK: 20-1 NUM: 3012	$-4.38	$0.00
11/13/2008	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 3005	$-122.04	$4.38
11/13/2008	ADJUST	POSTED WRONG AMOUNT BANK: 20-1 NUM: 3005	$122.02	$126.42
11/12/2008	VOID	THOMAS LIVING TRUST CHECK BANK: 20-1 NUM: 3005	$-122.02	$4.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$126.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	THOMAS, ANNE TR	$122.04	$122.04
08/08/2007	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 3000	$-113.01	$0.00
07/12/2007	BILL	THOMAS, ANNE TR	$113.01	$113.01
08/02/2006	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2887	$-104.64	$0.00
07/12/2006	BILL	THOMAS, ANNE TR	$104.64	$104.64
08/17/2005	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2824	$-96.89	$0.00
07/15/2005	BILL	THOMAS, ANNE TR	$96.89	$96.89
08/10/2004	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2728	$-89.71	$0.00
07/08/2004	BILL	THOMAS, ANNE TR	$89.71	$89.71
08/05/2003	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2641	$-88.78	$0.00
07/18/2003	BILL	THOMAS, ANNE TR	$88.78	$88.78
07/30/2002	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2453	$-85.91	$0.00
07/12/2002	BILL	THOMAS, ANNE TR	$85.91	$85.91
08/02/2001	PAYMENT	THOMAS, ANNE TR CHECK BANK: 20-1 NUM: 2310	$-84.46	$0.00
07/12/2001	BILL	THOMAS, ANNE TR	$84.46	$84.46
08/18/2000	PAYMENT	THOMAS, ANNE TRUSTEE CHECK BANK: 20-1 NUM: 2144	$-82.76	$0.00
07/17/2000	BILL	THOMAS, ANNE TRUSTEE	$82.76	$82.76
08/23/1999	PAYMENT	THOMAS, ANNE TRUSTEE CHECK BANK: 20-5 NUM: 1994	$-43.81	$0.00
07/17/1999	BILL	THOMAS, ANNE TRUSTEE	$43.81	$43.81
07/23/1998	PAYMENT	THOMAS, ANNE TRUSTEE CHECK	$-44.60	$0.00
07/13/1998	BILL	THOMAS, ANNE TRUSTEE	$44.60	$44.60
07/28/1997	PAYMENT	THOMAS, ANNE TRUSTEE CHECK	$-44.30	$0.00
07/14/1997	BILL	THOMAS, ANNE TRUSTEE	$44.30	$44.30
08/05/1996	PAYMENT	THOMAS, ANNE TRUSTEE	$-44.05	$0.00
07/18/1996	BILL	THOMAS, ANNE TRUSTEE	$44.05	$44.05