Tax Account 47-221-13-130
Owners
REYES ERIC
814 CHERRY ST
FORT COLLINS, CO 810521
Account Summary
| Account ID | 47-221-13-130 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $2.34 | $158.58 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.40 | $13.75 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $58.59 | $0.00 | $0.00 | $58.59 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $58.94 | $0.00 | $0.00 | $58.94 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $59.30 | $0.00 | $2.37 | $61.67 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $59.32 | $0.00 | $9.49 | $68.81 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $59.46 | $0.00 | $2.38 | $61.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $64.16 | $0.00 | $2.57 | $66.73 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $61.88 | $0.00 | $2.48 | $64.36 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $66.26 | $0.00 | $2.65 | $68.91 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $65.40 | $0.00 | $2.62 | $68.02 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $2.56 | $66.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $2.39 | $62.07 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $2.42 | $63.02 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $1.17 | $59.61 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $12.15 | $3.64 | $76.51 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001771 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | REYES ERIC | $76.57 | $76.57 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-79.45 | $0.23 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $2.34 | $79.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-78.67 | $77.34 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $156.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $0.00 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $0.40 | $13.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-58.46 | $0.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.59 | $58.59 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-58.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $58.42 | $58.42 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-29.47 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-29.47 | $29.47 |
| 02/10/2011 | LIEN | 2009 Tax Lien - Canceled | $-66.67 | $58.94 |
| 02/10/2011 | LIEN | 2008 Tax Lien - Canceled | $-73.81 | $125.61 |
| 02/10/2011 | LIEN | 2007 Tax Lien - Canceled | $-66.84 | $199.42 |
| 02/10/2011 | LIEN | 2006 Tax Lien - Canceled | $-71.73 | $266.26 |
| 02/10/2011 | LIEN | 2005 Tax Lien - Canceled | $-69.36 | $337.99 |
| 02/10/2011 | LIEN | 2004 Tax Lien - Canceled | $-73.91 | $407.35 |
| 02/10/2011 | LIEN | 2003 Tax Lien - Canceled | $-73.02 | $481.26 |
| 02/10/2011 | LIEN | 2002 Tax Lien - Canceled | $-71.62 | $554.28 |
| 02/10/2011 | LIEN | 2001 Tax Lien - Canceled | $-67.07 | $625.90 |
| 02/10/2011 | LIEN | 2000 Tax Lien - Canceled | $-68.02 | $692.97 |
| 02/10/2011 | LIEN | 1999 Tax Lien - Canceled | $-64.61 | $760.99 |
| 02/10/2011 | LIEN | 1998 Tax Lien - Canceled | $-66.06 | $825.60 |
| 02/10/2011 | LIEN | 1997 Tax Lien - Canceled | $-80.51 | $891.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $58.94 | $972.17 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-61.67 | $913.23 |
| 08/25/2010 | PAYMENT | 2008 - Bill Payment | $-68.81 | $974.90 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $2.37 | $1,043.71 |
| 08/25/2010 | INTEREST | 2008 Interest/Penalty | $9.49 | $1,041.34 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $66.67 | $1,031.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59.30 | $965.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $73.81 | $905.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $59.32 | $832.07 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-61.84 | $772.75 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $2.38 | $834.59 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $66.84 | $832.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $59.46 | $765.37 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-66.73 | $705.91 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $2.57 | $772.64 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $71.73 | $770.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.16 | $698.34 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-64.36 | $634.18 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $2.48 | $698.54 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $69.36 | $696.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.88 | $626.70 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-68.91 | $564.82 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $2.65 | $633.73 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $73.91 | $631.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.26 | $557.17 |
| 08/13/2004 | PAYMENT | 2003 - Bill Payment | $-68.02 | $490.91 |
| 08/13/2004 | INTEREST | 2003 Interest/Penalty | $2.62 | $558.93 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $73.02 | $556.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.40 | $483.29 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-66.62 | $417.89 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $2.56 | $484.51 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $71.62 | $481.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $410.33 |
| 08/20/2002 | PAYMENT | 2001 - Bill Payment | $-62.07 | $346.27 |
| 08/20/2002 | INTEREST | 2001 Interest/Penalty | $2.39 | $408.34 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $67.07 | $405.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $338.88 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-63.02 | $279.20 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $2.42 | $342.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $68.02 | $339.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $271.78 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $211.18 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $1.17 | $270.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $64.61 | $269.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $205.01 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $146.57 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $207.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.06 | $206.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $140.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $80.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.36 | $92.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $157.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.64 | $144.87 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $80.51 | $141.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-60.01 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |