Tax Account 024-034-008

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Owners

VANDERVORT, PETER C & AMY C
1370 GRANT AVE
LOVELAND, CO 80537-4773

721760

Account Summary

Account ID	024-034-008
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-034-008

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
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

$44.22

Total

$44.22

Paid

$44.22

Balance

$0.00

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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$2.12	$25.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$13.14	$35.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$21.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	VANDERVORT, PETER C & AMY C SYS 1918 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	VANDERVORT, PETER C & AMY C CHECK 1918 VOIDED PAYMENT: 947304. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/27/2024	PAYMENT	VANDERVORT, PETER C & AMY C CHECK 1918	$-41.98	$0.00
07/10/2024	BILL	VANDERVORT, PETER C & AMY C	$41.98	$41.98
03/29/2024	PAYMENT	PETER VANDERVORT ONLINE	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	VANDERVORT, PETER C & AMY C	$38.86	$38.86
08/15/2022	PAYMENT	VANDERVORT, PETER C & AMY C CHECK NUM: 1866	$-35.99	$0.00
07/12/2022	BILL	VANDERVORT, PETER C & AMY C	$35.99	$35.99
08/16/2021	PAYMENT	VANDERVORT, PETER CHECK BANK: OP INTERNET NUM: S0P3N5VML	$-33.32	$0.00
07/14/2021	BILL	VANDERVORT, PETER C & AMY C	$33.32	$33.32
08/20/2020	PAYMENT	VANDERVORT, PETER C & AMY C CHECK NUM: 1796	$-31.55	$0.00
07/15/2020	BILL	VANDERVORT, PETER C & AMY C	$31.55	$31.55
09/12/2019	PAYMENT	VANDERVORT, PETER C & AMY C CHECK NUM: 1722	$-30.44	$0.00
09/12/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-1.22	$30.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$31.66
07/10/2019	BILL	VANDERVORT, PETER C & AMY C	$30.44	$30.44
08/14/2018	PAYMENT	VANDERVORT, PETER C & AMY C CHECK NUM: 1628	$-28.95	$0.00
07/09/2018	BILL	VANDERVORT, PETER C & AMY C	$28.95	$28.95
08/10/2017	PAYMENT	VANDERVORT, PETER C & AMY C CHECK NUM: 1500	$-24.94	$0.00
07/07/2017	BILL	VANDERVORT, PETER C & AMY C	$24.94	$24.94
12/05/2016	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 21010	$-60.97	$0.00
12/01/2016	INTEREST	Monthly Interest	$0.18	$60.97
11/01/2016	INTEREST	Monthly Interest	$0.18	$60.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$60.61
10/05/2016	INTEREST	Monthly Interest	$0.18	$59.43
09/01/2016	INTEREST	Monthly Interest	$0.18	$59.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$59.07
08/01/2016	INTEREST	Monthly Interest	$0.18	$58.13
07/08/2016	BILL	ANCHOR ENTERPRISES LLC	$23.56	$57.95
07/01/2016	INTEREST	Monthly Interest	$0.18	$34.39
06/01/2016	INTEREST	Monthly Interest	$0.18	$34.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	ANCHOR ENTERPRISES LLC	$22.15	$22.15
10/08/2014	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020307	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	ANCHOR ENTERPRISES LLC	$20.60	$20.60
09/04/2013	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 19759	$-19.11	$0.00
07/16/2013	BILL	ANCHOR ENTERPRISES LLC	$19.11	$19.11
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-17.71	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$17.71	$17.71
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17584	$-16.62	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$16.62	$16.62
08/27/2010	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 14610	$-15.78	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$15.78	$15.78
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10858	$-14.98	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$14.98	$14.98
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10041	$-0.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.59
09/09/2008	PAYMENT	RADIUS MANAGMENT, LLC CHECK NUM: 54701	$-13.91	$0.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$14.47
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.91	$13.91
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50320	$-13.91	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.91	$13.91
08/23/2006	PAYMENT	WALLACE, ROCHELLE CHECK NUM: 1043	$-13.91	$0.00
07/19/2006	BILL	WALLACE, ROCHELLE	$13.91	$13.91
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00