775-962-8000 Tax Account 001-123-09
Owners
NOWAKOWSKI, LISA R.
7370 COUNTY ROAD 1
LONGMONT, CO 80504
Account Summary
| Account ID | 001-123-09 |
|---|---|
| Account Type | Real Estate |
| Location | 821 MEADOW VALLEY STREET PIOCHE |
| Balance | $1,984.96 |
| Currently Due | $505.96 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.96 |
| Total | $1,984.96 |
| Paid | $0.00 |
| Balance | $1,984.96 |
| Due | $505.96 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,090.13 | $0.00 | $2,090.13 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $221.85 | $0.00 | $221.85 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $221.85 | $0.00 | $221.85 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $221.21 | $8.48 | $229.69 | $0.00 | $0.00 | 3.2927 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | .00 | 10.00 | 10.00 |
| 2024-2025 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2023-2024 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2022-2023 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 2021-2022 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $1,984.96 |
| 07/02/2025 | BILL | NOWAKOWSKI, LISA R. | $1,984.96 | $1,984.96 |
| 02/25/2025 | PAYMENT | NOWAKOWSKI, LISA R. CHECK 0088414948 | $-519.00 | $0.00 |
| 12/30/2024 | PAYMENT | NOWAKOWSKI, LISA CHECK 0079950938 | $-519.00 | $519.00 |
| 08/12/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK 1389679278 | $-1,052.13 | $1,038.00 |
| 07/03/2024 | BILL | MALLORY, NEAL | $2,090.13 | $2,090.13 |
| 08/30/2023 | PAYMENT | MALLORY, NEAL CREDIT | $-221.85 | $0.00 |
| 07/13/2023 | BILL | MALLORY, NEAL | $221.85 | $221.85 |
| 01/12/2023 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK NUM: 2099528679 | $-104.00 | $0.00 |
| 08/24/2022 | PAYMENT | RICHARDS, JUDIE R CHECK NUM: 2176 | $-117.85 | $104.00 |
| 07/07/2022 | BILL | RICHARDS, LARRY & JUDITH | $221.85 | $221.85 |
| 04/13/2022 | PAYMENT | RICHARDS, LARRY & JUDITH CHECK NUM: 2163 | $-112.48 | $0.00 |
| 03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $112.48 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.20 | $111.28 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.08 | $106.08 |
| 08/30/2021 | PAYMENT | RICHARDS, LARRY & JUDITH CHECK NUM: 2135 | $-117.21 | $104.00 |
| 07/12/2021 | BILL | RICHARDS, LARRY & JUDITH | $221.21 | $221.21 |