Tax Account 04-330-00-017
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-330-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.24 |
| Taxed incl Special Assessments | $3.24 |
| Paid | $3.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3.24 | $0.00 | $0.00 | $3.24 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $4.31 | $0.00 | $0.00 | $4.31 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $4.36 | $0.00 | $0.00 | $4.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4.32 | $0.00 | $0.17 | $4.49 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4.31 | $0.00 | $0.00 | $4.31 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4.32 | $0.00 | $0.00 | $4.32 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4.31 | $0.00 | $0.00 | $4.31 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3.98 | $0.00 | $0.00 | $3.98 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3.99 | $0.00 | $0.00 | $3.99 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3.52 | $0.00 | $0.00 | $3.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3.07 | $0.00 | $0.00 | $3.07 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2.86 | $0.00 | $0.06 | $2.92 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2.76 | $10.00 | $0.17 | $12.93 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2.78 | $0.00 | $0.00 | $2.78 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.09 | $3.21 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.03 | $3.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.10 | $3.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.10 | $3.39 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.14 | $3.65 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.14 | $3.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.14 | $3.53 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $16.01 | $0.00 | $0.48 | $16.49 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $15.89 | $0.00 | $0.16 | $16.05 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $14.38 | $0.00 | $0.29 | $14.67 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $14.69 | $0.00 | $0.29 | $14.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $15.00 | $0.00 | $0.45 | $15.45 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $15.17 | $0.00 | $0.46 | $15.63 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $14.78 | $0.00 | $0.44 | $15.22 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $13.69 | $0.00 | $0.41 | $14.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $13.69 | $0.00 | $0.41 | $14.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $13.69 | $0.00 | $0.41 | $14.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $13.78 | $0.00 | $0.55 | $14.33 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $13.10 | $0.00 | $0.00 | $13.10 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION CHECK 3798 M AM | $-3.24 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $3.24 | $3.24 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-4.11 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $4.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4.31 | $4.31 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.16 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $4.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4.36 | $4.36 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.21 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $0.21 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $0.17 | $4.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4.32 | $4.32 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $4.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.31 | $4.31 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $4.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4.32 | $4.32 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $4.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.31 | $4.31 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3.80 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3.98 | $3.98 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $0.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.99 | $3.99 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.52 | $3.52 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.51 | $3.51 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.07 | $3.07 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $2.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.05 | $3.05 |
| 07/11/2013 | LIEN | 2011 Redemption Payment | $-34.01 | $0.00 |
| 07/11/2013 | LIEN | 2011 Redemption Interest/Fee | $9.08 | $34.01 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $24.93 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $25.03 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $0.06 | $27.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.86 | $27.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.93 | $24.93 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $27.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $37.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.17 | $27.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $24.93 | $27.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.76 | $2.76 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-2.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.78 | $2.78 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.12 | $3.12 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-3.21 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $0.09 | $3.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3.12 | $3.12 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-3.20 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $0.03 | $3.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3.17 | $3.17 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-3.48 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $0.10 | $3.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3.38 | $3.38 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-3.39 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $0.10 | $3.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3.29 | $3.29 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-3.65 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $3.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3.51 | $3.51 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.61 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $0.14 | $3.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3.47 | $3.47 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-3.53 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $0.14 | $3.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3.39 | $3.39 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-16.49 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $0.48 | $16.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.01 | $16.01 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-16.05 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.16 | $16.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $15.89 | $15.89 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-14.67 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.29 | $14.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.38 | $14.38 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-14.98 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.29 | $14.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.69 | $14.69 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-15.45 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $0.45 | $15.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.00 | $15.00 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-15.63 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $15.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.17 | $15.17 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-15.22 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $0.44 | $15.22 |
| 01/01/1996 | BILL | 1995 Tax Bill | $14.78 | $14.78 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.10 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.41 | $14.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13.69 | $13.69 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-14.10 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $0.41 | $14.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13.69 | $13.69 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.10 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.41 | $14.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.69 | $13.69 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-14.33 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $0.55 | $14.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $13.78 | $13.78 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-13.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $13.10 | $13.10 |