Tax Account 47-342-29-318

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Owners

ECKERDT ALBERT G/ECKERDT MARCELLA J
802 GREGORY RD
FORT COLLINS, CO 80524-1504

Account Summary

Account ID	47-342-29-318
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-342-29-318

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$38.29
Bill Total	$76.57
Interest	$0.00
Bill Balance	$38.28
Prior Billed*	$38.28
Total Account Balance**	$38.28
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.00	$38.29	$38.29	$0.00	$0.00	$0.00
Balance	04/30/2026	$76.57	$0.00	$76.57	$38.29	$38.28	$38.28	$38.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$135.04	$0.00	$4.05	$139.09	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$5.46	$141.80	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$164.58	$0.00	$6.58	$171.16	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$161.74	$30.00	$4.04	$195.78	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.39	$39.35	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$1.57	$40.93	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$2.41	$41.89	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$7.50	$47.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$10.00	$14.66	$64.14	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$1.50	$38.90	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$10.00	$0.93	$48.23	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$0.00	$37.32	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$0.00	$37.54	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$0.00	$0.00	$37.74	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$10.00	$1.89	$49.73	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$0.00	$0.00	$40.82	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$10.00	$2.50	$54.12	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$1.22	$42.00	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$12.15	$2.44	$55.19	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$1.11	$38.19	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$12.15	$2.22	$51.45	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$1.11	$38.23	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$10.00	$2.41	$49.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.61	$37.35	$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	.10	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.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	.08	.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000001851	$-38.29	$38.28
01/19/2026	Bill	ECKERDT ALBERT G/ECKERDT MARCELLA J	$76.57	$76.57
07/31/2025	PAYMENT	2024 - Bill Payment	$-138.68	$0.00
07/31/2025	PAYMENT	2024 - Bill Payment	$-0.41	$138.68
07/31/2025	INTEREST	2024 Interest/Penalty	$4.05	$139.09
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
10/28/2024	LIEN	2023 Redemption Payment	$-151.20	$0.00
10/28/2024	LIEN	2023 Redemption Interest/Fee	$4.40	$151.20
10/28/2024	LIEN	2022 Redemption Payment	$-202.59	$146.80
10/28/2024	LIEN	2022 Redemption Interest/Fee	$26.43	$349.39
10/28/2024	LIEN	2021 Redemption Payment	$-168.14	$322.96
10/28/2024	LIEN	2021 Redemption Interest/Fee	$39.23	$491.10
08/14/2024	PAYMENT	2023 - Bill Payment	$-141.38	$451.87
08/14/2024	PAYMENT	2023 - Bill Payment	$-0.42	$593.25
08/14/2024	INTEREST	2023 Interest/Penalty	$5.46	$593.67
06/20/2024	LIEN	2023 Tax Lien	$146.80	$588.21
01/01/2024	Bill	2023 Tax Bill	$136.34	$441.41
08/15/2023	PAYMENT	2022 - Bill Payment	$-170.68	$305.07
08/15/2023	PAYMENT	2022 - Bill Payment	$-0.48	$475.75
08/15/2023	INTEREST	2022 Interest/Penalty	$6.58	$476.23
06/20/2023	LIEN	2022 Tax Lien	$176.16	$469.65
01/01/2023	Bill	2022 Tax Bill	$164.58	$293.49
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$128.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.24	$138.91
10/31/2022	PAYMENT	2021 - Bill Payment	$-84.67	$139.15
10/31/2022	PAYMENT	2021 - Bill Payment	$-20.00	$223.82
10/31/2022	INTEREST	2021 Interest/Penalty	$20.00	$243.82
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$223.82
10/17/2022	LIEN	2021 Tax Lien	$128.91	$213.82
08/16/2022	PAYMENT	2021 - Bill Payment	$83.06	$84.91
08/16/2022	PAYMENT	2021 - Bill Payment	$0.24	$1.85
08/05/2022	PAYMENT	2021 - Bill Payment	$-83.06	$1.61
08/05/2022	PAYMENT	2021 - Bill Payment	$-0.24	$84.67
08/05/2022	INTEREST	2021 Interest/Penalty	$4.04	$84.91
03/15/2022	PAYMENT	2021 - Bill Payment	$-0.23	$80.87
03/15/2022	PAYMENT	2021 - Bill Payment	$-80.64	$81.10
01/01/2022	Bill	2021 Tax Bill	$161.74	$161.74
06/02/2021	PAYMENT	2020 - Bill Payment	$-39.23	$0.00
06/02/2021	PAYMENT	2020 - Bill Payment	$-0.12	$39.23
06/02/2021	INTEREST	2020 Interest/Penalty	$0.39	$39.35
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
09/02/2020	PAYMENT	2019 - Bill Payment	$-40.81	$0.00
09/02/2020	PAYMENT	2019 - Bill Payment	$-0.12	$40.81
09/02/2020	INTEREST	2019 Interest/Penalty	$1.57	$40.93
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
09/25/2019	PAYMENT	2018 - Bill Payment	$-41.77	$0.00
09/25/2019	PAYMENT	2018 - Bill Payment	$-0.12	$41.77
09/25/2019	PAYMENT	2017 - Bill Payment	$-46.88	$41.89
09/25/2019	PAYMENT	2017 - Bill Payment	$-0.14	$88.77
09/25/2019	PAYMENT	2016 - Bill Payment	$-54.14	$88.91
09/25/2019	PAYMENT	2016 - Bill Payment	$-10.00	$143.05
09/25/2019	INTEREST	2018 Interest/Penalty	$2.41	$153.05
09/25/2019	LIEN	2018 County Held Redemption Payment	$-0.84	$150.64
09/25/2019	LIEN	2018 County Held Redemption Interest/Fee	$0.84	$151.48
09/25/2019	INTEREST	2017 Interest/Penalty	$7.50	$150.64
09/25/2019	LIEN	2017 County Held Redemption Payment	$-5.92	$143.14
09/25/2019	LIEN	2017 County Held Redemption Interest/Fee	$5.92	$149.06
09/25/2019	INTEREST	2016 Interest/Penalty	$10.00	$143.14
09/25/2019	INTEREST	2016 Interest/Penalty	$14.66	$133.14
09/25/2019	LIEN	2016 County Held Redemption Payment	$-19.29	$118.48
09/25/2019	LIEN	2016 County Held Redemption Interest/Fee	$19.29	$137.77
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$118.48
01/01/2019	Bill	2018 Tax Bill	$39.48	$118.48
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$79.00
01/01/2018	Bill	2017 Tax Bill	$39.52	$79.00
10/17/2017	LIEN	2016 County Held Tax Lien	$0.00	$39.48
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
08/01/2016	PAYMENT	2015 - Bill Payment	$-38.90	$0.00
08/01/2016	INTEREST	2015 Interest/Penalty	$1.50	$38.90
08/01/2016	LIEN	2014 Redemption Payment	$-52.39	$37.40
08/01/2016	LIEN	2014 Redemption Interest/Fee	$10.81	$89.79
01/01/2016	Bill	2015 Tax Bill	$37.40	$78.98
10/28/2015	PAYMENT	2014 - Bill Payment	$-19.58	$41.58
10/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$61.16
10/28/2015	INTEREST	2014 Interest/Penalty	$0.93	$71.16
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$70.23
10/20/2015	LIEN	2014 Tax Lien	$41.58	$60.23
03/04/2015	PAYMENT	2014 - Bill Payment	$-18.65	$18.65
01/01/2015	Bill	2014 Tax Bill	$37.30	$37.30
04/15/2014	PAYMENT	2013 - Bill Payment	$-37.08	$0.00
01/01/2014	Bill	2013 Tax Bill	$37.08	$37.08
06/17/2013	PAYMENT	2012 - Bill Payment	$-18.62	$0.00
06/17/2013	PAYMENT	2012 - Bill Payment	$-0.04	$18.62
02/01/2013	PAYMENT	2012 - Bill Payment	$-0.04	$18.66
02/01/2013	PAYMENT	2012 - Bill Payment	$-18.62	$18.70
01/01/2013	Bill	2012 Tax Bill	$37.32	$37.32
06/07/2012	PAYMENT	2011 - Bill Payment	$-18.61	$0.00
02/07/2012	PAYMENT	2011 - Bill Payment	$-18.61	$18.61
01/01/2012	Bill	2011 Tax Bill	$37.22	$37.22
04/29/2011	PAYMENT	2010 - Bill Payment	$-37.54	$0.00
01/01/2011	Bill	2010 Tax Bill	$37.54	$37.54
04/21/2010	PAYMENT	2009 - Bill Payment	$-37.74	$0.00
01/01/2010	Bill	2009 Tax Bill	$37.74	$37.74
04/17/2009	PAYMENT	2008 - Bill Payment	$-37.74	$0.00
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
09/25/2008	PAYMENT	2007 - Bill Payment	$-10.00	$0.00
09/25/2008	PAYMENT	2007 - Bill Payment	$-39.73	$10.00
09/25/2008	INTEREST	2007 Interest/Penalty	$10.00	$49.73
09/25/2008	INTEREST	2007 Interest/Penalty	$1.89	$39.73
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
06/21/2007	PAYMENT	2006 - Bill Payment	$-20.41	$0.00
03/01/2007	PAYMENT	2006 - Bill Payment	$-20.41	$20.41
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
02/09/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
07/25/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
12/09/2004	LIEN	2003 Redemption Payment	$-66.86	$0.00
12/09/2004	LIEN	2003 Redemption Interest/Fee	$8.74	$66.86
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$58.12
10/21/2004	PAYMENT	2003 - Bill Payment	$-44.12	$68.12
10/21/2004	INTEREST	2003 Interest/Penalty	$2.50	$112.24
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$109.74
10/19/2004	LIEN	2003 Tax Lien	$58.12	$99.74
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
07/08/2003	PAYMENT	2002 - Bill Payment	$-42.00	$0.00
07/08/2003	INTEREST	2002 Interest/Penalty	$1.22	$42.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
05/07/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
05/01/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
04/25/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
03/02/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
04/08/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
03/18/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
11/05/1996	LIEN	1995 Redemption Payment	$-66.88	$0.00
11/05/1996	LIEN	1995 Redemption Interest/Fee	$7.69	$66.88
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$59.19
10/24/1996	PAYMENT	1995 - Bill Payment	$-43.04	$71.34
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$114.38
10/24/1996	INTEREST	1995 Interest/Penalty	$2.44	$102.23
10/22/1996	LIEN	1995 Tax Lien	$59.19	$99.79
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
07/17/1995	PAYMENT	1994 - Bill Payment	$-38.19	$0.00
07/17/1995	INTEREST	1994 Interest/Penalty	$1.11	$38.19
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
10/11/1994	PAYMENT	1993 - Bill Payment	$-39.30	$0.00
10/11/1994	PAYMENT	1993 - Bill Payment	$-12.15	$39.30
10/11/1994	INTEREST	1993 Interest/Penalty	$12.15	$51.45
10/11/1994	INTEREST	1993 Interest/Penalty	$2.22	$39.30
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
08/03/1993	PAYMENT	1992 - Bill Payment	$-38.23	$0.00
08/03/1993	INTEREST	1992 Interest/Penalty	$1.11	$38.23
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-39.55	$10.00
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$49.55
10/23/1992	INTEREST	1991 Interest/Penalty	$2.41	$39.55
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
09/19/1991	PAYMENT	1990 - Bill Payment	$-37.35	$0.00
09/19/1991	INTEREST	1990 Interest/Penalty	$1.61	$37.35
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74