Tax Account 025-044-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WILDE, MAX G & THERESA A
900 WORTHINGTON CIR APT 225
FORT COLLINS, CO 80526-1853

Account Summary

Account ID	025-044-003
Account Type	Real Estate
Location	0 PIERCE AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	THERESA ANN WILDE CHECK (LOCKBOX-LA) - 2801	$-18.74	$0.00
07/11/2025	BILL	WILDE, MAX G & THERESA A	$18.74	$18.74
07/26/2024	PAYMENT	WILDE, MAX G TR CHECK 1220	$-18.74	$0.00
07/10/2024	BILL	WILDE, MAX G & THERESA A	$18.74	$18.74
07/25/2023	PAYMENT	WILDE, THERESA A CHECK NUM: 2624	$-18.74	$0.00
07/12/2023	BILL	WILDE, MAX G & THERESA A	$18.74	$18.74
04/14/2023	PAYMENT	WILDE, THERESA ANN CHECK NUM: 2603	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	WILDE, MAX G & THERESA A	$18.74	$18.74
08/23/2021	PAYMENT	WILDE, THERESA A TR CHECK NUM: 2314	$-19.98	$0.00
07/14/2021	BILL	WILDE, MAX G & THERESA A	$19.98	$19.98
08/05/2020	PAYMENT	WILDE, THERESA ANN CHECK NUM: 2184	$-19.76	$0.00
07/15/2020	BILL	WILDE, MAX G & THERESA A	$19.76	$19.76
08/02/2019	PAYMENT	WILDE, THERESA ANN TR CHECK NUM: 2061	$-19.76	$0.00
07/10/2019	BILL	WILDE, MAX G & THERESA A	$19.76	$19.76
07/24/2018	PAYMENT	WILDE, THERESA ANN ET AL CHECK NUM: 1902	$-18.80	$0.00
07/09/2018	BILL	WILDE, MAX G & THERESA A	$18.80	$18.80
07/21/2017	PAYMENT	WILDE, THERESA ANN/WILDE D TRU CHECK NUM: 1713	$-16.20	$0.00
07/07/2017	BILL	WILDE, MAX G & THERESA A	$16.20	$16.20
07/18/2016	PAYMENT	WILDE, THERESA A TR CHECK NUM: 1562	$-15.29	$0.00
07/08/2016	BILL	WILDE, MAX G & THERESA A	$15.29	$15.29
07/28/2015	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 1424	$-14.38	$0.00
07/08/2015	BILL	WILDE, MAX G & THERESA A	$14.38	$14.38
07/30/2014	PAYMENT	WILDE, THERESA ANN/TRUSTE DTD CHECK NUM: 1282	$-13.37	$0.00
07/10/2014	BILL	WILDE, MAX G & THERESA A	$13.37	$13.37
07/30/2013	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 1133	$-12.39	$0.00
07/16/2013	BILL	WILDE, MAX G & THERESA A	$12.39	$12.39
07/19/2012	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 4666	$-11.49	$0.00
07/10/2012	BILL	WILDE, MAX G & THERESA A	$11.49	$11.49
08/04/2011	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 4520	$-10.78	$0.00
07/14/2011	BILL	WILDE, MAX G & THERESA A	$10.78	$10.78
07/26/2010	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 4343	$-10.23	$0.00
07/14/2010	BILL	WILDE, MAX G & THERESA A	$10.23	$10.23
08/04/2009	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 4176	$-9.71	$0.00
07/21/2009	BILL	WILDE, MAX G & THERESA A	$9.71	$9.71
07/29/2008	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 3994	$-9.02	$0.00
07/14/2008	BILL	WILDE, MAX G & THERESA A	$9.02	$9.02
07/27/2007	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 3816	$-9.02	$0.00
07/13/2007	BILL	WILDE, MAX G & THERESA A	$9.02	$9.02
08/24/2006	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 3641	$-9.01	$0.00
07/19/2006	BILL	WILDE, MAX G & THERESA A	$9.01	$9.01
09/13/2005	PAYMENT	WILDE, MAX G & THERESA A CHECK NUM: 3423	$-9.00	$0.00
07/21/2005	BILL	WILDE, MAX G & THERESA A	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WILDE, MAX G & THERESA @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WILDE, MAX G & THERESA @	$9.02	$9.02