Tax Account 066-017-001

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Owners

FLEMING, KEVIN CASEY TR
2532 RAINTREE DR UNIT P305
FORT COLLINS, CO 80526-8101

(BAYLIS HOSFORD FAMILY TRUST 07312010)

Account Summary

Account ID	066-017-001
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$11.79
Currently Due	$11.79

Account ID

066-017-001

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$11.79

Currently Due

$11.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.03
Total	$11.79
Paid	$0.00
Balance	$11.79
Due	$11.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$8.03

Total

$11.79

Paid

$0.00

Balance

$11.79

Due

$11.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

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	Past due	$8.03	$0.32	$0.00	$8.03	$0.00	$8.35
2	10/06/2025	10/16/2025	Past due	$0.00	$0.40	$0.00	$0.00	$0.00	$8.75
3	01/05/2026	01/15/2026	Past due	$0.00	$0.48	$0.00	$0.00	$0.00	$9.23
4	03/02/2026	03/12/2026	Past due	$0.00	$2.56	$0.00	$0.00	$0.00	$11.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.02	$0.00	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.02	$1.98	$0.16	$11.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$2.08	$0.00	$11.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.76	$0.00	$9.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.00	$0.00	$8.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.27	$0.00	$7.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.79
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$9.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.48	$9.23
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.40	$8.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.32	$8.35
07/11/2025	BILL	FLEMING, KEVIN CASEY TR	$8.03	$8.03
07/11/2024	PAYMENT	FLEMING KEVIN ONLINE	$-20.18	$0.00
07/10/2024	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.02	$20.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$11.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.38
07/12/2023	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.02	$9.02
08/01/2022	PAYMENT	HOSFORD, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 03499C	$-10.73	$0.00
07/12/2022	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.03	$10.73
05/17/2022	PAYMENT	HOSFORD, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 041921	$-9.85	$1.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.66	$11.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.57	$10.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.47	$10.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$9.85
07/14/2021	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.47	$9.47
08/26/2020	PAYMENT	HOSFORD, FRANCIS M CHECK NUM: 0028029032	$-8.71	$0.00
07/15/2020	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.71	$8.71
12/09/2019	PAYMENT	BAYLIS, RAYMOND BAYLIS CREDIT: D NUM: VELOCITY	$-9.18	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$9.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.76
07/10/2019	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.42	$8.42
08/20/2018	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 164525	$-8.39	$0.00
07/09/2018	BILL	HOSFORD, FRANCIS M & DOROTHY	$8.39	$8.39
08/29/2017	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 192926	$-7.74	$0.00
07/07/2017	BILL	HOSFORD, FRANCIS M & DOROTHY	$7.74	$7.74
08/08/2016	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 415	$-7.71	$0.00
07/08/2016	BILL	HOSFORD, FRANCIS M & DOROTHY	$7.71	$7.71
10/09/2015	PAYMENT	BAYLIS, RAYMOND D & ET AL CHECK NUM: 390	$-7.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.27	$7.01
07/08/2015	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.74	$6.74
08/19/2014	PAYMENT	BAYLIS, RAYMOND D CREDIT: D BANK: OP INTERNET NUM: 123789	$-7.74	$0.00
07/10/2014	BILL	HOSFORD, FRANCIS M & DOROTHY	$7.74	$7.74
04/07/2014	PAYMENT	BAYLIS, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 015679	$-8.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$7.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$7.01
07/16/2013	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.74	$6.74
07/18/2012	PAYMENT	BAYLIS, RAYMOND DALE CREDIT: D BANK: OP INTERNET NUM: 183046	$-6.74	$0.00
07/10/2012	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.74	$6.74
08/15/2011	PAYMENT	FRANCIS HOSFORD CREDIT: D BANK: PNP INTERNET NUM: 6918594	$-6.74	$0.00
07/14/2011	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.74	$6.74
08/11/2010	PAYMENT	RAYMOND BAYLIS CREDIT: D BANK: OP INTERNET NUM: 016515	$-6.78	$0.00
07/14/2010	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.78	$6.78
08/18/2009	PAYMENT	RAYMOND D BAYLIS CREDIT: D BANK: INTERNET PMT	$-6.78	$0.00
07/21/2009	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.78	$6.78
08/01/2008	PAYMENT	HOSFORD, FRANCIS M CREDIT: D	$-6.78	$0.00
07/14/2008	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.78	$6.78
09/05/2007	PAYMENT	HOSFORD, FRANCIS M & DOROTHY CHECK NUM: 2226	$-6.78	$0.00
07/13/2007	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.78	$6.78
08/18/2006	PAYMENT	HOSFORD, KATHERINE & DOROTHY CHECK NUM: 2425	$-6.77	$0.00
07/19/2006	BILL	HOSFORD, FRANCIS M & DOROTHY	$6.77	$6.77
03/03/2006	PAYMENT	HOSFORD, FRANCIS M & DOROTHY CHECK NUM: 7154	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HOSFORD, FRANCIS M & DOROTHY	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOSFORD, FRANCIS M & D @	$9.02	$9.02
11/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOSFORD, FRANCIS M & D @	$9.02	$9.02