Tax Account 27-180-00-011
Owners
SAVAGE RANCH LLC
4208 RED FOX RD
FORT COLLINS, CO 80526-5286
Account Summary
| Account ID | 27-180-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4161 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $444.22 |
| Taxed incl Special Assessments | $444.22 |
| Paid | $444.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $444.22 | $0.00 | $0.00 | $444.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $433.50 | $0.00 | $0.00 | $433.50 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $439.14 | $0.00 | $0.00 | $439.14 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $468.38 | $0.00 | $0.00 | $468.38 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $494.32 | $0.00 | $0.00 | $494.32 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $427.72 | $0.00 | $0.00 | $427.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $427.98 | $0.00 | $0.00 | $427.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $381.18 | $0.00 | $0.00 | $381.18 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $345.46 | $0.00 | $0.00 | $345.46 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $322.40 | $0.00 | $0.00 | $322.40 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $302.78 | $0.00 | $0.00 | $302.78 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $265.20 | $0.00 | $0.00 | $265.20 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $268.32 | $0.00 | $0.00 | $268.32 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $266.72 | $0.00 | $0.00 | $266.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $252.86 | $0.00 | $0.00 | $252.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $244.42 | $0.00 | $0.00 | $244.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $238.16 | $0.00 | $0.00 | $238.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $234.50 | $0.00 | $0.00 | $234.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $217.94 | $0.00 | $0.00 | $217.94 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $222.92 | $0.00 | $0.00 | $222.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $224.54 | $0.00 | $0.00 | $224.54 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000739 | $-444.22 | $0.00 |
| 01/19/2026 | Bill | SAVAGE RANCH LLC | $444.22 | $444.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-431.94 | $1.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $433.50 | $433.50 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-437.58 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.56 | $437.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $439.14 | $439.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-466.78 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $466.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $468.38 | $468.38 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-492.72 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $492.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $494.32 | $494.32 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-426.36 | $1.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.72 | $427.72 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-426.62 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $426.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.98 | $427.98 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.30 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-406.94 | $1.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $408.24 | $408.24 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.30 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-407.80 | $1.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $409.10 | $409.10 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-380.30 | $0.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $381.18 | $381.18 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-344.58 | $0.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $345.46 | $345.46 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-323.84 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $323.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.68 | $324.68 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.84 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-321.56 | $0.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $322.40 | $322.40 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-302.00 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $302.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.78 | $302.78 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-280.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $280.10 | $280.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-265.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $265.20 | $265.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-268.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $268.32 | $268.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-266.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $266.72 | $266.72 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-271.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $271.62 | $271.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-252.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.86 | $252.86 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-244.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $244.42 | $244.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-238.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $238.16 | $238.16 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-234.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $234.50 | $234.50 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-234.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $234.46 | $234.46 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-217.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $217.94 | $217.94 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-222.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $222.92 | $222.92 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-224.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.54 | $224.54 |