Tax Account 45-000-13-003
Owners
STANLEY LINDA C
1338 S EDINBURGH DR
LOVELAND, CO 80537-6699
Account Summary
| Account ID | 45-000-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.18 |
| Taxed incl Special Assessments | $10.18 |
| Paid | $0.00 |
| Bill Total | $10.28 |
| Interest | $0.10 |
| Bill Balance | $10.18 |
| Prior Billed* | $10.18 |
| Total Account Balance** | $10.49 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $10.89 | $0.00 | $0.00 | $10.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $11.03 | $10.00 | $0.77 | $21.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $12.42 | $0.00 | $0.37 | $12.79 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $11.66 | $0.00 | $0.00 | $11.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $11.78 | $0.00 | $0.59 | $12.37 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $11.16 | $0.00 | $0.11 | $11.27 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $11.18 | $10.00 | $0.56 | $21.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $10.28 | $0.00 | $0.21 | $10.49 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.41 | $10.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.36 | $9.47 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $10.00 | $0.51 | $19.09 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.34 | $8.75 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STANLEY LINDA C | $10.18 | $10.18 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10.89 | $10.89 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-45.75 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $7.95 | $45.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $37.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.80 | $47.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $59.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.77 | $49.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $37.80 | $48.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11.03 | $11.03 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10.91 | $10.91 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.00 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $0.37 | $12.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.42 | $12.42 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.66 | $11.66 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.37 | $0.00 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $0.59 | $12.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.78 | $11.78 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $0.11 | $11.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11.16 | $11.16 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $11.74 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $21.74 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $0.56 | $11.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11.18 | $11.18 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.49 | $0.00 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $0.21 | $10.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.28 | $10.28 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $10.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.23 | $10.23 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 03/05/2015 | LIEN | 2013 Redemption Payment | $-15.31 | $9.19 |
| 03/05/2015 | LIEN | 2013 Redemption Interest/Fee | $0.84 | $24.50 |
| 03/05/2015 | LIEN | 2012 Redemption Payment | $-42.49 | $23.66 |
| 03/05/2015 | LIEN | 2012 Redemption Interest/Fee | $11.40 | $66.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.19 | $54.75 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.47 | $45.56 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $0.36 | $55.03 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $14.47 | $54.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.11 | $40.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $31.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $31.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $40.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.51 | $50.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $49.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $31.09 | $39.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.58 | $8.58 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.54 | $8.54 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-8.75 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $0.34 | $8.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.41 | $8.41 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |