Tax Account 024-040-006

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Owners

LOMBARDO, JASPER & ANTONIA
539 VICOT WAY
FORT COLLINS, CO 80524-4991

Account Summary

Account ID	024-040-006
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$7.60	$42.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$7.33	$40.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$13.00	$40.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$2.32	$28.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$13.52	$37.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$15.38	$37.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	WHISPEL, JOSEPHINE A & WILLARD S CHECK 9068	$-45.94	$0.00
10/21/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
10/21/2024	AMENDMENT	TOO SMALL TO REBILL	$-4.14	$48.48
10/21/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031967. REASON: TOO SMALL TO REBILL	$2.54	$52.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	LOMBARDO, JASPER & ANTONIA	$45.94	$45.94
08/08/2023	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8939	$-42.53	$0.00
07/12/2023	BILL	LOMBARDO, JASPER & ANTONIA	$42.53	$42.53
07/27/2022	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8842	$-39.38	$0.00
07/12/2022	BILL	LOMBARDO, JASPER & ANTONIA	$39.38	$39.38
08/04/2021	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8746	$-36.45	$0.00
07/14/2021	BILL	LOMBARDO, JASPER & ANTONIA	$36.45	$36.45
04/21/2021	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8710	$-42.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$42.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	LOMBARDO, JASPER & ANTONIA	$34.53	$34.53
04/09/2020	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8624	$-40.65	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$40.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$38.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$36.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	LOMBARDO, JASPER & ANTONIA	$33.32	$33.32
09/17/2018	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8473	$-31.66	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.27	$31.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$32.93
07/09/2018	BILL	LOMBARDO, JASPER & ANTONIA	$31.66	$31.66
05/17/2018	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8425	$-7.00	$0.00
05/07/2018	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8418	$-33.27	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	LOMBARDO, JASPER & ANTONIA	$27.27	$27.27
11/21/2016	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8220	$-3.88	$0.00
11/04/2016	PAYMENT	WHISPEL, JO A & BILL S CHECK NUM: 8215	$-99.82	$3.88
11/01/2016	INTEREST	Monthly Interest	$0.39	$103.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$103.31
10/05/2016	INTEREST	Monthly Interest	$0.39	$102.02
09/01/2016	INTEREST	Monthly Interest	$0.39	$101.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$101.24
08/01/2016	INTEREST	Monthly Interest	$0.39	$100.21
07/08/2016	BILL	LOMBARDO, JASPER & ANTONIA	$25.76	$99.82
07/01/2016	INTEREST	Monthly Interest	$0.39	$74.06
06/01/2016	INTEREST	Monthly Interest	$0.39	$73.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$73.28
05/02/2016	INTEREST	Monthly Interest	$0.19	$66.28
04/01/2016	INTEREST	Monthly Interest	$0.19	$66.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$65.90
03/01/2016	INTEREST	Monthly Interest	$0.19	$64.21
02/01/2016	INTEREST	Monthly Interest	$0.19	$64.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$63.83
01/04/2016	INTEREST	Monthly Interest	$0.19	$62.38
12/01/2015	INTEREST	Monthly Interest	$0.19	$62.19
11/02/2015	INTEREST	Monthly Interest	$0.19	$62.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$61.81
10/02/2015	INTEREST	Monthly Interest	$0.19	$60.60
09/01/2015	INTEREST	Monthly Interest	$0.19	$60.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$60.22
08/03/2015	INTEREST	Monthly Interest	$0.19	$59.25
07/08/2015	BILL	LOMBARDO, JASPER & ANTONIA	$24.21	$59.06
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.85
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	LOMBARDO, JASPER & ANTONIA	$22.51	$22.51
09/19/2013	PAYMENT	LOMBARDO, JASPER & ANTONIA CHECK NUM: 8855	$-20.88	$0.00
09/19/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$20.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	LOMBARDO, JASPER & ANTONIA	$20.88	$20.88
01/30/2013	PAYMENT	WHISPEL, JOSEPHINE ANN CHECK BANK: OP INTERNET NUM: 102555808	$-22.25	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	LOMBARDO, JASPER & ANTONIA	$19.35	$19.35
08/26/2011	PAYMENT	LOMBARDO, JASPER & ANTONIA CHECK NUM: 8696	$-18.17	$0.00
07/14/2011	BILL	LOMBARDO, JASPER & ANTONIA	$18.17	$18.17
08/19/2010	PAYMENT	LOMBARDO, ANTONIA/WHISPEL, JOS CHECK NUM: 8505	$-17.24	$0.00
07/14/2010	BILL	LOMBARDO, JASPER & ANTONIA	$17.24	$17.24
08/27/2009	PAYMENT	LOMBARDO, JASPER & ANTONIA CHECK NUM: 8280	$-16.37	$0.00
07/21/2009	BILL	LOMBARDO, JASPER & ANTONIA	$16.37	$16.37
07/29/2008	PAYMENT	LOMBARDO, JASPER & ANTONIA CHECK NUM: 7975	$-15.20	$0.00
07/14/2008	BILL	LOMBARDO, JASPER & ANTONIA	$15.20	$15.20
07/27/2007	PAYMENT	ANTONIA LOMBARDO & J. WHISPEL CHECK NUM: 7671	$-15.20	$0.00
07/13/2007	BILL	LOMBARDO, JASPER & ANTONIA	$15.20	$15.20
09/12/2006	PAYMENT	LOMBARDO, ANTONIA CHECK NUM: 7421	$-15.20	$0.00
07/19/2006	BILL	LOMBARDO, JASPER & ANTONIA	$15.20	$15.20
08/31/2005	PAYMENT	LOMBARDO, JASPER & ANTONIA CHECK NUM: 7151	$-15.18	$0.00
07/21/2005	BILL	LOMBARDO, JASPER & ANTONIA	$15.18	$15.18
08/12/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LOMBARDO, JASPER & ANT @	$15.20	$15.20
08/06/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LOMBARDO, JASPER & ANT @	$15.20	$15.20