Tax Account 26-000-00-214
Owners
BAILEY FAMILY TRUST
C/O DODY DOROTHY M
8330 GOLDEN EAGLE RD
FORT COLLINS, CO 80528-9345
Account Summary
| Account ID | 26-000-00-214 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $83.18 |
| Taxed incl Special Assessments | $83.18 |
| Paid | $83.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $91.02 | $0.00 | $0.00 | $91.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $89.22 | $0.00 | $0.00 | $89.22 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $97.44 | $0.00 | $0.00 | $97.44 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $29.68 | $0.00 | $0.00 | $29.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.58 | $0.00 | $0.00 | $29.58 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $27.96 | $0.00 | $0.00 | $27.96 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $22.92 | $0.00 | $0.00 | $22.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $22.73 | $0.00 | $0.00 | $22.73 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $21.39 | $0.00 | $0.00 | $21.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $21.31 | $0.00 | $0.00 | $21.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.03 | $0.00 | $0.00 | $21.03 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $21.26 | $0.00 | $0.00 | $21.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $20.48 | $0.00 | $0.00 | $20.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.89 | $0.00 | $0.00 | $20.89 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $71.36 | $0.00 | $0.00 | $71.36 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $69.20 | $0.00 | $0.00 | $69.20 | $0.00 | $0.00 | 8.8706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000005116 | $-83.18 | $0.00 |
| 01/19/2026 | Bill | BAILEY FAMILY TRUST | $83.18 | $83.18 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-89.44 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $89.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89.84 | $89.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-90.62 | $0.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $91.02 | $91.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-88.82 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $89.22 | $89.22 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-97.04 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $97.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.44 | $97.44 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-29.56 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.68 | $29.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-29.46 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $29.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.58 | $29.58 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-27.84 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.96 | $27.96 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-27.88 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $28.00 | $28.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.64 | $25.64 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.50 | $25.50 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-22.92 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22.92 | $22.92 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-22.73 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22.73 | $22.73 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-21.33 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21.39 | $21.39 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-21.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.31 | $21.31 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-21.03 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.03 | $21.03 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-21.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21.26 | $21.26 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-20.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20.48 | $20.48 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-20.89 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.89 | $20.89 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.99 | $22.99 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-22.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.23 | $22.23 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-22.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.30 | $22.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-35.68 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-35.68 | $35.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $71.36 | $71.36 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-69.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $69.20 | $69.20 |