775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-231-04

Owners

LOTER, ROBERT C.
910 STANDING DEER DR.
SILT, CO 81652

Account Summary

Account ID 006-231-04
Account Type Real Estate
Location 14909 SR 322 HWY
URSINE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $799.24
Total $799.24
Paid $799.24
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$235.24$0.00$235.24$235.24$0.00
210/07/202410/17/2024Paid$188.00$0.00$188.00$188.00$0.00
301/06/202501/16/2025Paid$188.00$0.00$188.00$188.00$0.00
403/03/202503/13/2025Paid$188.00$0.00$188.00$188.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$727.07$0.00$727.07$0.00$0.002.96855.0
2022/2023 REAL ESTATE TAXES$681.21$0.00$681.21$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$683.97$0.00$683.97$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$682.84$0.00$682.84$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$682.84$0.00$682.84$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$682.84$0.00$682.84$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$685.60$0.00$685.60$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$675.39$0.00$675.39$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$688.28$0.00$688.28$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$690.02$0.00$690.02$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTLOTER, CLARK CHECK 1263$-799.24$0.00
07/03/2024BILLLOTER, ROBERT C.$799.24$799.24
07/31/2023PAYMENTLOTER, CLARK CHECK 1249$-727.07$0.00
07/13/2023BILLLOTER, ROBERT C.$727.07$727.07
07/22/2022PAYMENTLOTER, CLARK CHECK NUM: 1234$-681.21$0.00
07/07/2022BILLLOTER, ROBERT C.$681.21$681.21
07/26/2021PAYMENTLOTER, CLARK CHECK NUM: 1217$-683.97$0.00
07/12/2021BILLLOTER, ROBERT C.$683.97$683.97
11/09/2020PAYMENTLOTER, CLARK CHECK NUM: 1199$-682.84$0.00
11/02/2020AMENDMENTADJ TO DEVNET$-19.25$682.84
10/21/2020BILLLOTER, ROBERT C.$702.09$702.09
07/29/2019PAYMENTCLARK LOTER CHECK NUM: 1181$-682.84$0.00
07/03/2019BILLLOTER, ROBERT C.$682.84$682.84
07/24/2018PAYMENTLOTER, CLARK CHECK NUM: 1164$-682.84$0.00
07/03/2018BILLLOTER, ROBERT C.$682.84$682.84
07/24/2017PAYMENTLOTER, CLARK CHECK NUM: 1149$-685.60$0.00
07/03/2017BILLLOTER, ROBERT C.$685.60$685.60
01/12/2017PAYMENTLOTER, CLARK CHECK NUM: 1137$-320.00$0.00
07/19/2016PAYMENTLOTER, CLARK CHECK NUM: 1130$-355.39$320.00
07/01/2016BILLLOTER, ROBERT C.$675.39$675.39
07/20/2015PAYMENTLOTER, CLARK CHECK NUM: 1108$-688.28$0.00
07/01/2015BILLLOTER, ROBERT C.$688.28$688.28
03/03/2015PAYMENTLOTER, CLARK CHECK NUM: 1099$-164.00$0.00
09/22/2014PAYMENTLOTER, CLARK CHECK NUM: 1091$-328.00$164.00
08/08/2014PAYMENTLOTER, CLARK CHECK NUM: 1088$-198.02$492.00
07/07/2014BILLLOTER, ROBERT C.$690.02$690.02
12/12/2013PAYMENTLOTER, CLARK CHECK NUM: 1070$-318.00$0.00
07/22/2013PAYMENTLOTER, CLARK CHECK NUM: 1066$-351.79$318.00
07/01/2013BILLLOTER, ROBERT C.$669.79$669.79
02/22/2013PAYMENTLOTER, CLARK CHECK NUM: 1057$-147.63$0.00
11/26/2012PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1052$-147.63$147.63
09/10/2012PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1050$-147.63$295.26
08/03/2012PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1048$-179.66$442.89
07/06/2012BILLLOTER, ROBERT C.$622.55$622.55
02/21/2012PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1041$-151.26$0.00
12/14/2011PAYMENTLOTER, ROBERT C. CHECK BANK: 94-156/1242 NUM: 1038$-151.26$151.26
09/12/2011PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 133$-151.26$302.52
08/04/2011PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1030$-183.26$453.78
07/06/2011BILLLOTER, ROBERT C.$637.04$637.04
02/11/2011PAYMENTLOTER, CLARK CHECK BANK: 94-156 NUM: 1023$-142.66$0.00
11/12/2010PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1019$-142.66$142.66
09/20/2010PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1016$-142.66$285.32
08/05/2010PAYMENTLOTER, CLARK CHECK BANK: 94-156/1242 NUM: 1013$-176.69$427.98
07/08/2010BILLLOTER, ROBERT C.$604.67$604.67
12/09/2009PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2086$-228.52$0.00
12/08/2009PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2088$-118.83$228.52
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.57$347.35
08/10/2009PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2079$-153.26$342.78
07/09/2009BILLLOTER, ROBERT D.$496.04$496.04
02/02/2009PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2038$-102.03$0.00
11/14/2008PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 2023$-102.03$102.03
09/17/2008PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 2010$-102.03$204.06
08/01/2008PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1999$-141.04$306.09
07/10/2008BILLLOTER, ROBERT D.$447.13$447.13
08/06/2007PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1943$-495.55$0.00
07/05/2007BILLLOTER, ROBERT D.$495.55$495.55
01/09/2007PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1905$-110.81$0.00
12/06/2006PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1898$-110.81$110.81
09/20/2006PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1883$-110.81$221.62
08/14/2006PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1877$-149.81$332.43
07/11/2006BILLLOTER, ROBERT D.$482.24$482.24
02/13/2006PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1844$-107.58$0.00
12/07/2005PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1827$-107.58$107.58
09/19/2005PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1810$-107.58$215.16
08/03/2005PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1800$-146.59$322.74
07/15/2005BILLLOTER, ROBERT D.$469.33$469.33
03/02/2005PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1766$-106.63$0.00
12/28/2004PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1749$-106.63$106.63
09/24/2004PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1730$-106.63$213.26
08/02/2004PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1721$-145.66$319.89
07/07/2004BILLLOTER, ROBERT D.$465.55$465.55
12/15/2003PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1677$-223.30$0.00
08/04/2003PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1646$-223.31$223.30
07/09/2003BILLLOTER, ROBERT D.$446.61$446.61
11/20/2002PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156 NUM: 1564$-211.48$0.00
07/25/2002PAYMENTLOTER, ROBERT D. CHECK BANK: 94-156/1242 NUM: 1524$-211.51$211.48
07/08/2002BILLLOTER, ROBERT D.$422.99$422.99
01/08/2002PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1324$-101.62$0.00
11/26/2001PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1310$-101.62$101.62
09/06/2001PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1279$-101.62$203.24
08/03/2001PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1272$-101.90$304.86
07/10/2001BILLLOTER, ROBERT D. & FAY LEJOY$406.76$406.76
02/01/2001PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1216$-99.70$0.00
12/06/2000PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1196$-99.70$99.70
09/28/2000PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1166$-99.70$199.40
08/11/2000PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1151$-99.97$299.10
07/11/2000BILLLOTER, ROBERT D. & FAY LEJOY$399.07$399.07
01/10/2000PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1064$-99.23$0.00
12/08/1999PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1049$-99.23$99.23
09/30/1999PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 1011$-99.23$198.46
08/02/1999PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK BANK: 94-156/1242 NUM: 0983$-99.54$297.69
07/13/1999BILLLOTER, ROBERT D. & FAY LEJOY$397.23$397.23
12/14/1998PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-178.98$0.00
09/25/1998PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-89.49$178.98
08/06/1998PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-89.79$268.47
07/14/1998BILLLOTER, ROBERT D. & FAY LEJOY$358.26$358.26
02/03/1998PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-85.51$0.00
12/05/1997PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-85.51$85.51
09/15/1997PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-85.51$171.02
08/01/1997PAYMENTLOTER, ROBERT D. & FAY LEJOY CHECK$-85.79$256.53
07/14/1997BILLLOTER, ROBERT D. & FAY LEJOY$342.32$342.32
02/03/1997PAYMENTLOTER, ROBERT D. & FAY LEJOY$-84.86$0.00
12/16/1996PAYMENTLOTER, ROBERT D. & FAY LEJOY$-84.86$84.86
10/02/1996PAYMENTLOTER, ROBERT D. & FAY LEJOY$-84.86$169.72
08/02/1996PAYMENTLOTER, ROBERT D. & FAY LEJOY$-85.14$254.58
07/15/1996BILLLOTER, ROBERT D. & FAY LEJOY$339.72$339.72