Tax Account 10-000-98-174
Owners
ANDERSON GAIL C
10335 5 LN
OLNEY SPRINGS, CO 81062
Account Summary
| Account ID | 10-000-98-174 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.23 |
| Taxed incl Special Assessments | $70.23 |
| Paid | $0.00 |
| Bill Total | $72.33 |
| Interest | $2.10 |
| Bill Balance | $70.23 |
| Prior Billed* | $70.23 |
| Total Account Balance** | $72.69 |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $73.44 | $0.00 | $2.94 | $76.38 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $74.24 | $10.00 | $5.20 | $89.44 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $62.56 | $0.00 | $0.00 | $62.56 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $69.40 | $0.00 | $0.00 | $69.40 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $69.40 | $0.00 | $0.00 | $69.40 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $69.12 | $0.00 | $0.00 | $69.12 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $70.60 | $0.00 | $0.00 | $70.60 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $71.96 | $0.00 | $0.00 | $71.96 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $72.96 | $0.00 | $0.00 | $72.96 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $74.02 | $0.00 | $0.00 | $74.02 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $73.18 | $0.00 | $0.00 | $73.18 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $74.34 | $0.00 | $0.00 | $74.34 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $76.20 | $0.00 | $0.00 | $76.20 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $72.88 | $0.00 | $2.19 | $75.07 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $73.82 | $0.00 | $0.00 | $73.82 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $73.92 | $0.00 | $2.22 | $76.14 | $0.00 | $0.00 | 7.6209 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDERSON GAIL C | $70.23 | $257.05 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-76.38 | $186.82 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $2.94 | $263.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $81.38 | $260.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $73.44 | $178.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-79.44 | $105.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $184.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $194.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.20 | $184.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $105.44 | $179.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $74.24 | $74.24 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.04 | $76.04 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-75.58 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $75.58 | $75.58 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-62.56 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $62.56 | $62.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-62.78 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $62.78 | $62.78 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-69.40 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $69.40 | $69.40 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-69.64 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $69.64 | $69.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-69.40 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $69.40 | $69.40 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-69.12 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $69.12 | $69.12 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-70.60 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70.60 | $70.60 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-71.70 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.70 | $71.70 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-71.96 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.96 | $71.96 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-72.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $72.96 | $72.96 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-74.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.02 | $74.02 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-73.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.18 | $73.18 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-73.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $73.70 | $73.70 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-74.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.34 | $74.34 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-76.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.20 | $76.20 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-75.07 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $2.19 | $75.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $72.88 | $72.88 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.62 | $74.62 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-73.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.82 | $73.82 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-76.14 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $76.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $73.92 | $73.92 |