Tax Account 05-140-03-001
Owners
LRP LLC
1319 PARAGON PL
FORT COLLINS, CO 80525-9126
Account Summary
| Account ID |
05-140-03-001 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$6,405.18 |
| Currently Due |
$3,202.59 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$6,405.18 |
| Total |
$6,405.18 |
| Paid |
$0.00 |
| Balance |
$6,405.18 |
| Due |
$3,202.59 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $8,020.84 | $0.00 | $0.00 | $8,020.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,108.42 | $0.00 | $0.00 | $8,108.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,266.18 | $0.00 | $97.98 | $3,364.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,275.76 | $0.00 | $0.00 | $3,275.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,187.88 | $0.00 | $0.00 | $2,187.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,188.14 | $0.00 | $0.00 | $2,188.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,960.94 | $0.00 | $58.83 | $2,019.77 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,980.82 | $0.00 | $59.42 | $2,040.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,977.08 | $10.00 | $118.63 | $2,105.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,969.60 | $0.00 | $59.08 | $2,028.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,037.34 | $0.00 | $40.74 | $2,078.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,041.96 | $10.00 | $122.51 | $2,174.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,993.48 | $10.00 | $119.61 | $2,123.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,946.06 | $0.00 | $77.84 | $2,023.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,506.68 | $0.00 | $135.20 | $4,641.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,369.40 | $10.00 | $262.16 | $4,641.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,398.36 | $0.00 | $269.92 | $5,668.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,495.18 | $10.00 | $329.71 | $5,834.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,350.76 | $0.00 | $160.52 | $5,511.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,901.68 | $0.00 | $0.00 | $4,901.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,943.42 | $0.00 | $0.00 | $4,943.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,626.98 | $0.00 | $0.00 | $4,626.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,451.54 | $0.00 | $0.00 | $4,451.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,833.98 | $0.00 | $0.00 | $3,833.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,850.82 | $0.00 | $0.00 | $4,850.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,590.96 | $0.00 | $0.00 | $4,590.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $549.36 | $0.00 | $0.00 | $549.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $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 | 33.62 | .00 | 33.96 | 16.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | LRP LLC | $6,405.18 | $6,405.18 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-7,980.94 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.90 | $7,980.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,020.84 | $8,020.84 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-8,068.52 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-39.90 | $8,068.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,108.42 | $8,108.42 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,346.20 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.96 | $3,346.20 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $97.98 | $3,364.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,266.18 | $3,266.18 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-3,260.42 | $15.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,275.76 | $3,275.76 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,177.78 | $10.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,187.88 | $2,187.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,178.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $2,178.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,188.14 | $2,188.14 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.40 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,009.37 | $10.40 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $58.83 | $2,019.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,960.94 | $1,960.94 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.40 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,029.84 | $10.40 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $59.42 | $2,040.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,980.82 | $1,980.82 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.93 | $10.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,087.78 | $17.93 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,105.71 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $118.63 | $2,095.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,977.08 | $1,977.08 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.70 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,020.98 | $7.70 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $59.08 | $2,028.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,969.60 | $1,969.60 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,070.21 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.87 | $2,070.21 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $40.74 | $2,078.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,037.34 | $2,037.34 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $0.00 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $8.18 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,156.29 | $18.18 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $122.51 | $2,174.47 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,051.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,041.96 | $2,041.96 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,105.16 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.93 | $2,115.16 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,123.09 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $119.61 | $2,113.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,993.48 | $1,993.48 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,023.90 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $77.84 | $2,023.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,946.06 | $1,946.06 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-4,641.88 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $135.20 | $4,641.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,506.68 | $4,506.68 |
| 11/16/2010 | LIEN | 2009 Redemption Payment | $-4,738.18 | $0.00 |
| 11/16/2010 | LIEN | 2009 Redemption Interest/Fee | $84.62 | $4,738.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,653.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,631.56 | $4,663.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $9,295.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $262.16 | $9,285.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,653.56 | $9,022.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,369.40 | $4,369.40 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-5,668.28 | $0.00 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $269.92 | $5,668.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,398.36 | $5,398.36 |
| 11/12/2008 | LIEN | 2007 Redemption Payment | $-5,961.09 | $0.00 |
| 11/12/2008 | LIEN | 2007 Redemption Interest/Fee | $114.20 | $5,961.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-5,824.89 | $5,846.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $11,671.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $329.71 | $11,681.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $11,352.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $5,846.89 | $11,342.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,495.18 | $5,495.18 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-5,511.28 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $160.52 | $5,511.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,350.76 | $5,350.76 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-4,901.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,901.68 | $4,901.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-2,471.71 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,471.71 | $2,471.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,943.42 | $4,943.42 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-2,313.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,313.49 | $2,313.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,626.98 | $4,626.98 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-4,451.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,451.54 | $4,451.54 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,833.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,833.98 | $3,833.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-4,850.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,850.82 | $4,850.82 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-4,590.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,590.96 | $4,590.96 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-549.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $549.36 | $549.36 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-554.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.86 | $554.86 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-738.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $738.18 | $738.18 |
