Tax Account 017-166-01

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Owners

GONSALVES, GARY VINCENT TR ETAL
P O BOX 974
WOODLAND PARK, CO 80866

GONSALVES, BERTHA SUE TR

Account Summary

Account ID	017-166-01
Account Type	Real Estate
Location	2530 E 4TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-166-01

Account Type

Real Estate

Location

2530 E 4TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$0.00

Balance

$164.13

Due

$41.13

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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

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	$109.94	$0.00	$109.94	$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	.00	2.04	.51
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
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
07/16/2024	BILL	GONSALVES, GARY VINCENT TR ETAL	$164.13	$164.13
08/29/2023	PAYMENT	GONSALVES, BERTHA S. CHECK 1052	$-152.11	$0.00
07/17/2023	BILL	GONSALVES, GARY VINCENT TR ETAL	$152.11	$152.11
08/15/2022	PAYMENT	GONSALVES, GARY VINCENT TR ETAL CHECK 3061	$-118.60	$0.00
07/15/2022	BILL	GONSALVES, GARY VINCENT TR ETAL	$118.60	$118.60
08/26/2021	PAYMENT	GONSALVES, GARY CHECK 2828	$-109.94	$0.00
07/14/2021	BILL	GONSALVES, GARY VINCENT TR ETAL	$109.94	$109.94
08/05/2020	PAYMENT	GONSALVES, GARY & BERTHA CHECK NUM: 2504	$-101.09	$0.00
07/09/2020	BILL	GONSALVES, GARY VINCENT TR ETA	$101.09	$101.09
07/24/2019	PAYMENT	GONSALVES, GARY VINCENT TR ETA CHECK NUM: 2153	$-94.81	$0.00
07/10/2019	BILL	GONSALVES, GARY VINCENT TR ETA	$94.81	$94.81
07/27/2018	PAYMENT	GONSALVES, GARY CHECK NUM: 1683	$-90.33	$0.00
07/10/2018	BILL	BROOKINS, MYRTLE L TR	$90.33	$90.33
07/25/2017	PAYMENT	GONSALVES, GARY & BERTHA CHECK NUM: 1195	$-86.71	$0.00
07/10/2017	BILL	BROOKINS, MYRTLE L TR	$86.71	$86.71
08/16/2016	PAYMENT	GONSALVES, GARY & BERTHA CHECK NUM: 10115	$-84.58	$0.00
07/11/2016	BILL	BROOKINS, MYRTLE L TR	$84.58	$84.58
08/12/2015	PAYMENT	MYRTLE BROOKINS CORK: D BANK: PNP INTERNET NUM: 19536732	$-84.25	$0.00
07/07/2015	BILL	BROOKINS, MYRTLE L TR	$84.25	$84.25
08/20/2014	PAYMENT	MYRTLE BROOKINS CORK: D BANK: PNP INTERNET NUM: 14817911	$-84.08	$0.00
07/08/2014	BILL	BROOKINS, MYRTLE L TR	$84.08	$84.08
04/07/2014	PAYMENT	GONSALVES, GARY OR BERTHA CHECK NUM: 8691	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	BROOKINS, MYRTLE L TR	$84.08	$84.08
12/31/2012	PAYMENT	GONSALVES, BERTHA CORK: D NUM: CREDIT CARD	$-151.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	BROOKINS, MYRTLE L TR	$145.81	$145.81
07/28/2011	PAYMENT	BROOKINS, MYRTLE L CHECK NUM: 1706	$-170.19	$0.00
07/08/2011	BILL	BROOKINS, MYRTLE L TR	$170.19	$170.19
08/03/2010	PAYMENT	BROOKINS, MYRTLE L TR CHECK BANK: 11-4288 NUM: 1597	$-157.87	$0.00
07/08/2010	BILL	BROOKINS, MYRTLE L TR	$157.87	$157.87
07/23/2009	PAYMENT	BROOKINS, M/GONSALVES, BERTHA CHECK BANK: 11-4288 NUM: 1419	$-146.46	$0.00
07/06/2009	BILL	BROOKINS, MYRTLE L TR	$146.46	$146.46
08/11/2008	PAYMENT	BROOKINS, MYRTLE L CHECK BANK: 11-4288 NUM: 1234	$-135.60	$0.00
07/15/2008	BILL	BROOKINS, MYRTLE L TR	$135.60	$135.60
08/07/2007	PAYMENT	BROOKINS, MYRTLE L TR CHECK BANK: 11-4288 NUM: 1215	$-125.56	$0.00
07/12/2007	BILL	BROOKINS, MYRTLE L TR	$125.56	$125.56
08/05/2006	PAYMENT	BROOKINS, ROBERT L ET AL CHECK BANK: 11-4288 NUM: 1048	$-116.26	$0.00
07/12/2006	BILL	BROOKINS, ROBERT L ET AL	$116.26	$116.26
08/18/2005	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-4288 NUM: 2895	$-107.65	$0.00
07/15/2005	BILL	BROOKINS, ROBERT L & MYRTLE L	$107.65	$107.65
07/27/2004	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-35 NUM: 1108	$-99.68	$0.00
07/08/2004	BILL	BROOKINS, ROBERT L & MYRTLE L	$99.68	$99.68
08/06/2003	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-35 NUM: 1044	$-98.65	$0.00
07/18/2003	BILL	BROOKINS, ROBERT L & MYRTLE L	$98.65	$98.65
08/14/2002	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-4288 NUM: 2414	$-95.45	$0.00
07/12/2002	BILL	BROOKINS, ROBERT L & MYRTLE L	$95.45	$95.45
08/14/2001	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-4288 NUM: 2243	$-93.82	$0.00
07/12/2001	BILL	BROOKINS, ROBERT L & MYRTLE L	$93.82	$93.82
08/21/2000	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-35 NUM: 484	$-91.95	$0.00
07/17/2000	BILL	BROOKINS, ROBERT L & MYRTLE L	$91.95	$91.95
08/20/1999	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK BANK: 11-35 NUM: 399	$-77.66	$0.00
07/17/1999	BILL	BROOKINS, ROBERT L & MYRTLE L	$77.66	$77.66
08/04/1998	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK	$-79.06	$0.00
07/13/1998	BILL	BROOKINS, ROBERT L & MYRTLE L	$79.06	$79.06
08/05/1997	PAYMENT	BROOKINS, ROBERT L & MYRTLE L CHECK	$-78.52	$0.00
07/14/1997	BILL	BROOKINS, ROBERT L & MYRTLE L	$78.52	$78.52
08/07/1996	PAYMENT	BROOKINS, ROBERT L & MYRTLE L	$-78.09	$0.00
07/18/1996	BILL	BROOKINS, ROBERT L & MYRTLE L	$78.09	$78.09