Tax Account 04-330-10-005
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-330-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $220.27 |
| Taxed incl Special Assessments | $220.27 |
| Paid | $220.27 |
| 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 | $220.27 | $0.00 | $0.00 | $220.27 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $158.64 | $0.00 | $0.00 | $158.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $336.90 | $0.00 | $13.47 | $350.37 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $110.04 | $0.00 | $0.00 | $110.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $109.88 | $0.00 | $0.00 | $109.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $109.92 | $0.00 | $0.00 | $109.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $109.00 | $0.00 | $0.00 | $109.00 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $108.28 | $0.00 | $0.00 | $108.28 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $108.08 | $0.00 | $0.00 | $108.08 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $106.02 | $0.00 | $0.00 | $106.02 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $106.06 | $0.00 | $3.18 | $109.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $107.64 | $0.00 | $1.08 | $108.72 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $114.00 | $0.00 | $3.42 | $117.42 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $111.02 | $0.00 | $3.33 | $114.35 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $118.54 | $0.00 | $4.74 | $123.28 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $117.10 | $0.00 | $4.68 | $121.78 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $114.32 | $0.00 | $4.57 | $118.89 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $108.02 | $0.00 | $3.24 | $111.26 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $107.14 | $0.00 | $1.07 | $108.21 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $96.92 | $0.00 | $1.94 | $98.86 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $1.98 | $101.04 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $101.20 | $0.00 | $3.04 | $104.24 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $109.52 | $0.00 | $3.29 | $112.81 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $106.76 | $0.00 | $3.20 | $109.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $98.76 | $0.00 | $2.96 | $101.72 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $98.76 | $0.00 | $2.96 | $101.72 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $98.76 | $0.00 | $2.96 | $101.72 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $3.48 | $102.88 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $94.64 | $0.00 | $0.00 | $94.64 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .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 | $-220.27 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $220.27 | $220.27 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-7.54 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-151.10 | $7.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $158.64 | $158.64 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.54 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-152.80 | $7.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $160.34 | $160.34 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-334.40 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $334.40 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $13.47 | $350.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $336.90 | $336.90 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-320.54 | $15.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $335.90 | $335.90 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-105.02 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $105.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $110.04 | $110.04 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-104.86 | $5.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $109.88 | $109.88 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-104.90 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $104.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $109.92 | $109.92 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-105.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $105.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $110.06 | $110.06 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-105.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $105.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109.00 | $109.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-104.84 | $3.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $108.56 | $108.56 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-104.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $104.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $108.28 | $108.28 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-103.90 | $3.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $107.62 | $107.62 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-104.36 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $104.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $108.08 | $108.08 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-104.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $104.30 | $104.30 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-105.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $105.28 | $105.28 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-106.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $106.02 | $106.02 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-109.24 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $3.18 | $109.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $106.06 | $106.06 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-108.72 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $1.08 | $108.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $107.64 | $107.64 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-117.42 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $3.42 | $117.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $114.00 | $114.00 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-114.35 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $114.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $111.02 | $111.02 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-123.28 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $4.74 | $123.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $118.54 | $118.54 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-121.78 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $4.68 | $121.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $117.10 | $117.10 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-118.89 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $4.57 | $118.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $114.32 | $114.32 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-111.26 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $3.24 | $111.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.02 | $108.02 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.21 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $1.07 | $108.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $107.14 | $107.14 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-98.86 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $98.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $96.92 | $96.92 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-101.04 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.98 | $101.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.06 | $99.06 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-104.24 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $3.04 | $104.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $101.20 | $101.20 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-112.81 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $3.29 | $112.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $109.52 | $109.52 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-109.96 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $3.20 | $109.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $106.76 | $106.76 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.72 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $2.96 | $101.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $98.76 | $98.76 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-101.72 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $2.96 | $101.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $98.76 | $98.76 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-101.72 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $2.96 | $101.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $98.76 | $98.76 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-102.88 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.48 | $102.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $99.40 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-94.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $94.64 | $94.64 |