Tax Account 28-110-00-016
Owners
SAVAGE SCOTT C
4208 RED FOX RD
FT COLLINS, CO 80526-5286
Account Summary
| Account ID | 28-110-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.70 |
| Taxed incl Special Assessments | $529.70 |
| Paid | $529.70 |
| 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 | $529.70 | $0.00 | $0.00 | $529.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $545.18 | $0.00 | $0.00 | $545.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $552.26 | $0.00 | $0.00 | $552.26 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $367.80 | $0.00 | $0.00 | $367.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $338.60 | $0.00 | $0.00 | $338.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 7.7463 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000739 | $-529.70 | $0.00 |
| 01/19/2026 | Bill | SAVAGE SCOTT C | $529.70 | $529.70 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-542.88 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.18 | $545.18 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-549.96 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $549.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $552.26 | $552.26 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-367.70 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $367.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $369.08 | $369.08 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-366.42 | $1.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $367.80 | $367.80 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-338.22 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.60 | $339.60 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-337.22 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $337.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.60 | $338.60 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-337.26 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $337.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.64 | $338.64 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-337.88 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $337.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.26 | $339.26 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-338.84 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.86 | $339.86 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-336.96 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $337.98 | $337.98 |