Tax Account 004-06A-002

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Owners

PRIMO, DEBORAH L
2603 SUNSTONE DR
FORT COLLINS, CO 80525-5687

802569

Account Summary

Account ID	004-06A-002
Account Type	Real Estate
Location	0 SEC 1 TWP 41N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-06A-002

Account Type

Real Estate

Location

0 SEC 1 TWP 41N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.58

Total

$36.58

Paid

$36.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	$36.58	$0.00	$36.58	$36.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$8.62	$47.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$7.85	$43.52	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	BRIAN PRIMO ONLINE	$-36.58	$0.00
07/10/2024	BILL	PRIMO, DEBORAH L	$36.58	$36.58
07/25/2023	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 014818	$-36.58	$0.00
07/12/2023	BILL	PRIMO, DEBORAH L	$36.58	$36.58
07/19/2022	PAYMENT	PRIMO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 071318	$-36.58	$0.00
07/12/2022	BILL	PRIMO, DEBORAH L	$36.58	$36.58
07/27/2021	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 032813	$-39.76	$0.00
07/14/2021	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$39.76	$39.76
07/21/2020	PAYMENT	PRIMO, BRIAN CHECK NUM: ACH	$-39.31	$0.00
07/15/2020	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$39.31	$39.31
08/19/2019	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 024309	$-39.31	$0.00
07/10/2019	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$39.31	$39.31
04/09/2019	PAYMENT	PRIMO, DEBORAH CREDIT: D BANK: OP INTERNET NUM: 061001	$-47.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.74	$47.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.35	$45.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.96	$42.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.74
07/09/2018	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$39.17	$39.17
04/11/2018	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 009777	$-43.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$43.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.14	$41.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$38.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.10
07/07/2017	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
07/12/2016	PAYMENT	PRIMO 985, BRIAN CREDIT: D BANK: OP INTERNET NUM: 072818	$-35.67	$0.00
07/08/2016	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
08/03/2015	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 160466	$-35.67	$0.00
07/08/2015	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
07/25/2014	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 050717	$-35.67	$0.00
07/10/2014	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
04/21/2014	PAYMENT	PRIMO, BRIAN CREDIT: D BANK: OP INTERNET NUM: 023738	$-43.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.50	$43.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.14	$41.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$38.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.10
07/16/2013	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
05/31/2013	PAYMENT	PRIMO, DEBORAH CHECK BANK: OP INTERNET NUM: 103974606	$-104.64	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$104.64
05/01/2013	INTEREST	Monthly Interest	$0.30	$97.64
04/01/2013	INTEREST	Monthly Interest	$0.30	$97.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$97.04
03/01/2013	INTEREST	Monthly Interest	$0.30	$94.54
02/01/2013	INTEREST	Monthly Interest	$0.30	$94.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.14	$93.94
01/02/2013	INTEREST	Monthly Interest	$0.30	$91.80
12/03/2012	INTEREST	Monthly Interest	$0.30	$91.50
11/01/2012	INTEREST	Monthly Interest	$0.30	$91.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$90.90
10/01/2012	INTEREST	Monthly Interest	$0.30	$89.12
09/04/2012	INTEREST	Monthly Interest	$0.30	$88.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$88.52
08/01/2012	INTEREST	Monthly Interest	$0.30	$87.09
07/10/2012	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$86.79
07/02/2012	INTEREST	Monthly Interest	$0.30	$51.12
06/01/2012	INTEREST	Monthly Interest	$0.30	$50.82
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$50.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.50	$43.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.14	$41.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.78	$38.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.10
07/14/2011	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
07/26/2010	PAYMENT	DEBORAH PRIMO CHECK BANK: OP INTERNET NUM: 93375640	$-35.67	$0.00
07/14/2010	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.67	$35.67
04/20/2010	PAYMENT	DEBORAH PRIMO CREDIT: D BANK: INTERNET PMT	$-43.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$43.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$41.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$36.07	$36.07
08/14/2008	PAYMENT	HAYWOOD, WESLEY R CREDIT: D	$-36.07	$0.00
07/14/2008	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$36.07	$36.07
09/14/2007	PAYMENT	HAYWOOD, WESLEY R ANTOINETTE CREDIT: D	$-37.51	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$36.07	$36.07
06/11/2007	AMENDMENT	REDEEMED NO TITLE SEARCH	$-125.00	$0.00
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$125.00
05/21/2007	PAYMENT	PRIMO, BRAIN & DEBORAH CHECK NUM: 8385	$-201.84	$0.00
05/01/2007	INTEREST	Monthly Interest	$0.87	$201.84
04/02/2007	INTEREST	Monthly Interest	$0.87	$200.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.46	$200.10
03/02/2007	INTEREST	Monthly Interest	$0.87	$197.64
02/01/2007	INTEREST	Monthly Interest	$0.87	$196.77
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$195.90
01/02/2007	INTEREST	Monthly Interest	$0.87	$193.79
12/01/2006	INTEREST	Monthly Interest	$0.87	$192.92
11/01/2006	INTEREST	Monthly Interest	$0.87	$192.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$191.18
10/02/2006	INTEREST	Monthly Interest	$0.87	$189.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$188.55
09/05/2006	INTEREST	Monthly Interest	$0.87	$187.15
08/02/2006	INTEREST	Monthly Interest	$0.87	$186.28
07/19/2006	BILL	ELKO CO TREAS TR	$35.12	$185.41
07/03/2006	INTEREST	Monthly Interest	$0.87	$150.29
06/01/2006	INTEREST	Monthly Interest	$0.87	$149.42
05/02/2006	INTEREST	Monthly Interest	$0.58	$148.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$147.97
04/03/2006	INTEREST	Monthly Interest	$0.58	$140.97
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$140.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.46	$135.39
03/01/2006	INTEREST	Monthly Interest	$0.58	$132.93
02/09/2006	INTEREST	Monthly Interest	$0.58	$132.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.11	$131.77
01/04/2006	INTEREST	Monthly Interest	$0.58	$129.66
12/01/2005	INTEREST	Monthly Interest	$0.58	$129.08
11/01/2005	INTEREST	Monthly Interest	$0.58	$128.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$127.92
10/03/2005	INTEREST	Monthly Interest	$0.58	$126.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$125.58
09/02/2005	INTEREST	Monthly Interest	$0.58	$124.18
08/02/2005	INTEREST	Monthly Interest	$0.58	$123.60
07/21/2005	BILL	HAYWOOD, WESLEY R & ANTOINETTE	$35.12	$123.02
07/01/2004	BILL	HAYWOOD, WESLEY R & AN @	$35.17	$87.90
07/01/2003	BILL	HAYWOOD, WESLEY R & AN @	$52.73	$52.73