Tax Account 04-184-52-029
Owners
BANKE NATHANIEL ALAN / BANKE LINDSEY MARIE
609 JUNIPER LN
FORT COLLINS, CO 80526-1911
Account Summary
| Account ID | 04-184-52-029 |
|---|---|
| Account Type | Real Estate |
| Location | 112 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,100.46 |
| Taxed incl Special Assessments | $1,100.46 |
| Paid | $1,100.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,100.46 | $0.00 | $0.00 | $1,100.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $967.88 | $0.00 | $0.00 | $967.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $772.90 | $0.00 | $0.00 | $772.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.08 | $0.00 | $0.00 | $506.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.22 | $0.00 | $0.00 | $507.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $602.21 | $0.00 | $0.00 | $602.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $582.10 | $0.00 | $0.00 | $582.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $644.06 | $0.00 | $0.00 | $644.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $641.06 | $0.00 | $0.00 | $641.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $355.78 | $0.00 | $0.00 | $355.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-550.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-550.23 | $550.23 |
| 01/19/2026 | Bill | BANKE NATHANIEL ALAN / BANKE LINDSEY MARIE | $1,100.46 | $1,100.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-465.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $465.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.35 | $478.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-465.48 | $492.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $957.66 | $957.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-470.59 | $13.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.35 | $483.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-470.59 | $497.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $967.88 | $967.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-610.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $610.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $622.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-610.91 | $634.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,245.90 | $1,245.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-541.19 | $10.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-541.19 | $551.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $1,092.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,103.02 | $1,103.02 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $7.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $386.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-379.48 | $393.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $773.24 | $773.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-379.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $379.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $386.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-379.31 | $393.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $772.90 | $772.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $270.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.29 | $275.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.64 | $546.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.86 | $551.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-273.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $273.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-273.04 | $278.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.64 | $551.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $557.36 | $557.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-248.56 | $3.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $252.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-248.56 | $255.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.00 | $504.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-247.61 | $3.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $251.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-247.61 | $254.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $502.10 | $502.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-249.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $253.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.58 | $256.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.08 | $506.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-250.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $250.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $253.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-250.15 | $257.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.22 | $507.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-297.03 | $4.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $301.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-297.03 | $305.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $602.21 | $602.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-291.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-291.05 | $291.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $582.10 | $582.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-314.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-314.85 | $314.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $629.70 | $629.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $610.54 | $610.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-316.36 | $316.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $632.72 | $632.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-322.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-322.03 | $322.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.06 | $644.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $644.64 | $644.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $616.92 | $616.92 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-641.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $641.06 | $641.06 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-632.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $632.06 | $632.06 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-355.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $355.78 | $355.78 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-642.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.28 | $642.28 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-578.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.88 | $578.88 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-568.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.64 | $568.64 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-577.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.08 | $577.08 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-582.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $582.86 | $582.86 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-582.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $582.76 | $582.76 |