Tax Account 006-07C-011

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Owners

THOMAS, EMILY NORMA
5132 AUGUSTA CT
FORT COLLINS, CO 80528-9198

668017~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-07C-011
Account Type	Real Estate
Location	0 SEC 9 TWP 32N RGE 55E MDB&M
Balance	$63.72
Currently Due	$0.00

Account ID

006-07C-011

Account Type

Real Estate

Location

0 SEC 9 TWP 32N RGE 55E MDB&M

Balance

$63.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.10
Total	$376.10
Paid	$312.38
Balance	$63.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.10

Total

$376.10

Paid

$312.38

Balance

$63.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$78.35	$0.00	$78.35	$78.35	$0.00
2	10/07/2024	10/17/2024	Paid	$99.24	$0.00	$99.24	$99.24	$0.00
3	01/06/2025	01/16/2025	Paid	$99.24	$0.00	$99.24	$99.24	$0.00
4	03/03/2025	03/13/2025	Due	$99.27	$0.00	$99.27	$35.55	$63.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.42	$0.00	$289.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.16	$0.00	$268.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.05	$0.00	$248.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$245.10	$0.00	$245.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.44	$8.62	$253.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$243.58	$0.00	$243.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$223.62	$0.00	$223.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$220.87	$0.00	$220.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$220.87	$0.00	$220.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.01	.38	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"EMILY BENIGHT" SYS 2332985025 ORIG: ONLINE	$-312.38	$63.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.72	$376.10
08/30/2024	ADJUSTMENT	"EMILY BENIGHT" ONLINE 2332985025 VOIDED PAYMENT: 926878. REASON: AMENDMENT TO RE 2025	$312.38	$312.38
08/12/2024	PAYMENT	"EMILY BENIGHT" ONLINE	$-312.38	$0.00
07/10/2024	BILL	THOMAS, EMILY NORMA	$312.38	$312.38
08/30/2023	PAYMENT	BENIGHT EMILY ONLINE	$-289.42	$0.00
07/12/2023	BILL	THOMAS, EMILY NORMA	$289.42	$289.42
08/25/2022	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 004520	$-268.16	$0.00
07/12/2022	BILL	THOMAS, EMILY NORMA	$268.16	$268.16
08/18/2021	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 04715D	$-248.05	$0.00
07/14/2021	BILL	THOMAS, EMILY NORMA	$248.05	$248.05
08/11/2020	PAYMENT	EMILY BENIGHT CHECK NUM: ACH	$-245.10	$0.00
07/15/2020	BILL	THOMAS, EMILY NORMA	$245.10	$245.10
10/24/2019	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 03071D	$-253.06	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.14	$253.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$246.92
07/10/2019	BILL	THOMAS, EMILY NORMA	$244.44	$244.44
07/27/2018	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 08763C	$-243.58	$0.00
07/09/2018	BILL	THOMAS, EMILY NORMA	$243.58	$243.58
08/29/2017	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 001337	$-223.62	$0.00
07/07/2017	BILL	THOMAS, EMILY NORMA	$223.62	$223.62
07/21/2016	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 001213	$-220.87	$0.00
07/08/2016	BILL	THOMAS, EMILY NORMA	$220.87	$220.87
07/27/2015	PAYMENT	BENIGHT, EMILY CREDIT: D BANK: OP INTERNET NUM: 04118P	$-220.87	$0.00
07/08/2015	BILL	THOMAS, EMILY NORMA	$220.87	$220.87
08/19/2014	PAYMENT	THOMAS, EMILY CREDIT: D BANK: OP INTERNET NUM: 01805B	$-222.13	$0.00
07/10/2014	BILL	THOMAS, EMILY NORMA	$222.13	$222.13
08/12/2013	PAYMENT	THOMAS, EMILY CREDIT: D BANK: OP INTERNET NUM: 00572B	$-220.87	$0.00
07/16/2013	BILL	THOMAS, EMILY NORMA	$220.87	$220.87
09/27/2012	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 857	$-165.63	$0.00
07/25/2012	PAYMENT	THOMAS, VALERIE & EMILY N CHECK NUM: 845	$-55.24	$165.63
07/10/2012	BILL	THOMAS, VALERIE ANNE	$220.87	$220.87
08/23/2011	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 736	$-220.87	$0.00
07/14/2011	BILL	THOMAS, VALERIE ANNE	$220.87	$220.87
08/09/2010	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 609	$-221.59	$0.00
07/14/2010	BILL	THOMAS, VALERIE ANNE	$221.59	$221.59
08/28/2009	PAYMENT	THOMAS, VALERIE A & EMILY N CHECK NUM: 548	$-211.53	$0.00
07/21/2009	BILL	THOMAS, VALERIE ANNE	$211.53	$211.53
08/07/2008	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 2202	$-196.49	$0.00
07/14/2008	BILL	THOMAS, VALERIE ANNE	$196.49	$196.49
07/31/2007	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 2036	$-184.19	$0.00
07/13/2007	BILL	THOMAS, VALERIE ANNE	$184.19	$184.19
08/23/2006	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 3960	$-173.10	$0.00
07/19/2006	BILL	THOMAS, VALERIE ANNE	$173.10	$173.10
08/03/2005	PAYMENT	THOMAS, VALERIE ANNE CHECK NUM: 2697	$-162.08	$0.00
07/21/2005	BILL	THOMAS, VALERIE ANNE	$162.08	$162.08
07/23/2004	PAYMENT	@	$-162.33	$0.00
07/01/2004	BILL	THOMAS, VALERIE ANNE @	$162.33	$162.33
08/25/2003	PAYMENT	@	$-162.30	$0.00
07/01/2003	BILL	THOMAS, VALERIE ANNE @	$162.30	$162.30