Tax Account 063-020-010

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Owners

MARSHALL, DAVID TIMOTHY
6720 N COUNTY RD 21
FORT COLLINS, CO 80524-9798

Account Summary

Account ID	063-020-010
Account Type	Real Estate
Location	0 20TH ST
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	$18.28
Total	$18.28
Paid	$18.28
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$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
08/01/2024	PAYMENT	"SHANNON BROST" ONLINE	$-18.28	$0.00
07/10/2024	BILL	MARSHALL, DAVID TIMOTHY	$18.28	$18.28
08/17/2023	PAYMENT	MARSHALL, PATRICA A CREDIT: D BANK: OP INTERNET NUM: 073732	$-18.28	$0.00
07/12/2023	BILL	MARSHALL, DAVID TIMOTHY	$18.28	$18.28
07/21/2022	PAYMENT	MARSHALL, PATRICIA A CREDIT: D BANK: OP INTERNET NUM: 085416	$-18.28	$0.00
07/12/2022	BILL	MARSHALL, DAVID TIMOTHY	$18.28	$18.28
08/25/2021	PAYMENT	MARSHALL, PATRICIA & DAVID CHECK NUM: 1747	$-19.50	$0.00
07/14/2021	BILL	MARSHALL, DAVID TIMOTHY	$19.50	$19.50
08/07/2020	PAYMENT	PATRICIA A MARSHALL CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	MARSHALL, DAVID TIMOTHY	$19.28	$19.28
08/12/2019	PAYMENT	BROST, SHANNON S CREDIT: D BANK: OP INTERNET NUM: 705141	$-19.28	$0.00
07/10/2019	BILL	MARSHALL, DAVID TIMOTHY	$19.28	$19.28
07/30/2018	PAYMENT	MARSHALL, DAVID T& PATRICIA CHECK NUM: 1378	$-18.80	$0.00
07/09/2018	BILL	MARSHALL, DAVID TIMOTHY	$18.80	$18.80
07/21/2017	PAYMENT	MARSHALL, DAVID & PATRICIA CHECK NUM: 1193	$-16.20	$0.00
07/07/2017	BILL	MARSHALL, DAVID TIMOTHY	$16.20	$16.20
08/22/2016	PAYMENT	MARSHALL, DAVID & PATRICIA CHECK NUM: 1068	$-15.29	$0.00
07/08/2016	BILL	MARSHALL, DAVID TIMOTHY	$15.29	$15.29
07/30/2015	PAYMENT	MARSHALL, DAVID T & PATRICIA CHECK NUM: 0803	$-14.38	$0.00
07/08/2015	BILL	MARSHALL, DAVID TIMOTHY	$14.38	$14.38
07/30/2014	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 01-0079	$-13.37	$0.00
07/10/2014	BILL	MARSHALL, DAVID TIMOTHY	$13.37	$13.37
08/30/2013	PAYMENT	MARSHALL, PATRICIA CHECK NUM: MO	$-12.39	$0.00
07/16/2013	BILL	MARSHALL, DAVID TIMOTHY	$12.39	$12.39
08/14/2012	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: MO	$-11.49	$0.00
07/10/2012	BILL	MARSHALL, DAVID TIMOTHY	$11.49	$11.49
08/24/2011	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	MARSHALL, DAVID TIMOTHY	$10.78	$10.78
08/12/2010	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: MO	$-10.23	$0.00
07/14/2010	BILL	MARSHALL, DAVID TIMOTHY	$10.23	$10.23
09/29/2009	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 3157	$-15.55	$0.00
09/29/2009	AMENDMENT	w/o .39 of penalty	$-0.39	$15.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$15.94
09/25/2009	AMENDMENT	$5.84 PENALTY PER NOTE	$5.84	$15.55
09/25/2009	ADJUSTMENT	RETURNED CK #1265 NUM: 1265	$9.71	$9.71
09/15/2009	VOID	MARSHALL, DAVID TIMOTHY CHECK NUM: 1265	$-9.71	$0.00
07/21/2009	BILL	MARSHALL, DAVID TIMOTHY	$9.71	$9.71
08/12/2008	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 2727	$-9.02	$0.00
07/14/2008	BILL	MARSHALL, DAVID TIMOTHY	$9.02	$9.02
08/28/2007	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 2503	$-9.02	$0.00
07/13/2007	BILL	MARSHALL, DAVID TIMOTHY	$9.02	$9.02
08/29/2006	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 1365	$-9.01	$0.00
07/19/2006	BILL	MARSHALL, DAVID TIMOTHY	$9.01	$9.01
08/24/2005	PAYMENT	MARSHALL, DAVID TIMOTHY CHECK NUM: 18184	$-9.00	$0.00
07/21/2005	BILL	MARSHALL, DAVID TIMOTHY	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MARSHALL, DAVID TIMOTH @	$9.02	$9.02
08/20/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MARSHALL, DAVID TIMOTH @	$9.02	$9.02