Tax Account 95-220-01-188
Owners
PATEL ARVIND A/PATEL JYOTSNA A
233 DASSAULT ST
FORT COLLINS, CO 80524-7514
Account Summary
| Account ID | 95-220-01-188 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $647.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $5.00 | $24.72 | $647.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $374.35 | $0.00 | $1.68 | $376.03 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $10.00 | $1.87 | $40.63 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 288.35 | 318.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001476 | $647.75 | $1,655.77 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-647.75 | $1,008.02 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $1,655.77 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $12.36 | $1,643.41 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,631.05 |
| 01/19/2026 | BILL | PATEL ARVIND A/PATEL JYOTSNA A | $618.03 | $1,626.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,008.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,018.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,021.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,000.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,944.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.02 | $1,934.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-197.96 | $0.63 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $198.59 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/31/2016 | LIEN | 2014 Redemption Payment | $-321.34 | $0.00 |
| 05/31/2016 | LIEN | 2014 Redemption Interest/Fee | $26.66 | $321.34 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $294.68 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $522.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $566.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $18.46 | $0.00 |
| 03/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-18.46 | $-18.46 |
| 03/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $0.00 |
| 03/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-381.03 | $62.12 |
| 03/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $443.15 |
| 03/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $463.45 |
| 03/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $494.72 |
| 03/08/1996 | LIEN | 1989 Tax Lien - Canceled | $-48.63 | $529.24 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $577.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $591.33 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $577.87 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $634.99 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-318.35 | $692.67 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $1,011.02 |
| 08/28/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $1,026.32 |
| 08/28/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $1,052.59 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-30.63 | $1,082.11 |
| 08/28/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $1,112.74 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $1,122.74 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $1,121.62 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $1,119.94 |
| 08/28/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $1,119.49 |
| 08/28/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $1,118.36 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $1,117.36 |
| 08/28/1995 | INTEREST | 1989 Interest/Penalty | $1.87 | $1,107.36 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $1,105.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $1,043.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.03 | $987.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $374.35 | $606.34 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $231.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $211.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $196.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $165.57 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $140.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $105.91 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $48.63 | $77.39 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |