Tax Account 46-183-03-008
Owners
COBAUGH ROBERT V
1730 VALLEY VIEW LN
FORT COLLINS, CO 80524-1832
Account Summary
| Account ID | 46-183-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.58 |
| Taxed incl Special Assessments | $1,824.58 |
| Paid | $0.00 |
| Bill Total | $1,842.82 |
| Interest | $18.24 |
| Bill Balance | $1,824.58 |
| Prior Billed* | $1,824.58 |
| Total Account Balance** | $1,851.95 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,635.26 | $0.00 | $0.00 | $1,635.26 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $17.26 | $0.00 | $0.00 | $17.26 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $0.00 | $0.00 | $122.80 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $0.00 | $123.31 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $0.00 | $0.00 | $122.98 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $0.00 | $0.00 | $124.08 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $0.00 | $125.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 1996 REAL ESTATE TAXES | $12.86 | $14.85 | $0.77 | $28.48 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $114.18 | $14.85 | $6.85 | $135.88 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $102.48 | $0.00 | $3.07 | $105.55 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $102.48 | $14.85 | $6.15 | $123.48 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $102.64 | $0.00 | $2.05 | $104.69 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $102.70 | $0.00 | $2.57 | $105.27 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $98.02 | $0.00 | $3.43 | $101.45 | $0.00 | $0.00 | 8.4502 | 7MA |
| 1989 REAL ESTATE TAXES | $113.80 | $10.00 | $7.40 | $131.20 | $0.00 | $0.00 | 8.5554 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | .00 | 5.52 | 5.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COBAUGH ROBERT V | $1,824.58 | $1,824.58 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.78 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.46 | $4.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,619.24 | $1,619.24 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.12 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $1,630.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,635.26 | $1,635.26 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.26 | $17.26 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-123.58 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $123.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-123.26 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $123.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $123.54 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-122.52 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $122.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $122.80 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-123.04 | $0.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $123.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-122.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $122.98 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-124.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $124.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-125.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $125.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-125.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/17/2002 | LIEN | 1996 Tax Lien - Canceled | $-32.48 | $0.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.63 | $32.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $46.11 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $60.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.77 | $46.11 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $32.48 | $45.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $12.86 | $12.86 |
| 10/29/1996 | LIEN | 1995 Redemption Payment | $-148.51 | $0.00 |
| 10/29/1996 | LIEN | 1995 Redemption Interest/Fee | $8.63 | $148.51 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-121.03 | $139.88 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $260.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.85 | $275.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $268.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $139.88 | $254.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $114.18 | $114.18 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-105.55 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.07 | $105.55 |
| 07/18/1995 | LIEN | 1993 Redemption Payment | $-148.29 | $102.48 |
| 07/18/1995 | LIEN | 1993 Redemption Interest/Fee | $20.81 | $250.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $102.48 | $229.96 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $127.48 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-108.63 | $142.33 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $250.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.15 | $236.11 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $127.48 | $229.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $102.48 | $102.48 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-104.69 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $2.05 | $104.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.64 | $102.64 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-105.27 | $0.00 |
| 06/29/1992 | PAYMENT | 1990 - Bill Payment | $-101.45 | $105.27 |
| 06/29/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $206.72 |
| 06/29/1992 | PAYMENT | 1989 - Bill Payment | $-121.20 | $216.72 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $2.57 | $337.92 |
| 06/29/1992 | INTEREST | 1990 Interest/Penalty | $3.43 | $335.35 |
| 06/29/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $331.92 |
| 06/29/1992 | INTEREST | 1989 Interest/Penalty | $7.40 | $321.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.70 | $314.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $98.02 | $211.82 |
| 01/01/1990 | Bill | 1989 Tax Bill | $113.80 | $113.80 |