Tax Account 04-340-02-011
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-340-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $439.46 |
| Taxed incl Special Assessments | $439.46 |
| Paid | $439.46 |
| 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 | $439.46 | $0.00 | $0.00 | $439.46 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $678.76 | $0.00 | $0.00 | $678.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $686.02 | $0.00 | $0.00 | $686.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $444.90 | $0.00 | $17.79 | $462.69 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $443.58 | $0.00 | $0.00 | $443.58 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $244.90 | $0.00 | $0.00 | $244.90 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $244.40 | $0.00 | $0.00 | $244.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $244.82 | $0.00 | $0.00 | $244.82 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $242.42 | $0.00 | $0.00 | $242.42 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $240.82 | $0.00 | $0.00 | $240.82 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $239.36 | $0.00 | $0.00 | $239.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $240.41 | $0.00 | $0.00 | $240.41 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $235.94 | $0.00 | $0.00 | $235.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $236.02 | $0.00 | $7.08 | $243.10 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $239.52 | $0.00 | $2.40 | $241.92 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $253.70 | $0.00 | $7.61 | $261.31 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $247.08 | $0.00 | $7.41 | $254.49 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $263.82 | $0.00 | $10.55 | $274.37 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $260.62 | $0.00 | $10.42 | $271.04 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $254.42 | $0.00 | $10.18 | $264.60 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $240.38 | $0.00 | $7.21 | $247.59 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $238.44 | $0.00 | $2.38 | $240.82 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $215.70 | $0.00 | $4.31 | $220.01 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $220.46 | $0.00 | $4.41 | $224.87 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $225.22 | $0.00 | $6.76 | $231.98 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $243.74 | $0.00 | $7.31 | $251.05 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $237.58 | $0.00 | $7.13 | $244.71 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $219.78 | $0.00 | $6.59 | $226.37 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $219.78 | $0.00 | $6.59 | $226.37 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $219.78 | $0.00 | $6.59 | $226.37 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $221.22 | $0.00 | $7.74 | $228.96 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $210.64 | $0.00 | $0.00 | $210.64 | $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 | 21.21 | 21.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .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 | $-439.46 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $439.46 | $439.46 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-646.56 | $32.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $678.76 | $678.76 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-653.82 | $32.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $686.02 | $686.02 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.11 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-441.58 | $21.11 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $17.79 | $462.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $444.90 | $444.90 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-423.28 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.30 | $423.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $443.58 | $443.58 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-233.72 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $233.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $244.90 | $244.90 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-233.22 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $233.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $244.40 | $244.40 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-233.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-11.18 | $233.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244.52 | $244.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.18 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-233.64 | $11.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $244.82 | $244.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-234.14 | $8.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $242.42 | $242.42 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-233.18 | $8.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $241.46 | $241.46 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-232.54 | $8.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $240.82 | $240.82 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-231.08 | $8.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $239.36 | $239.36 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-232.12 | $8.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.41 | $240.41 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-232.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.00 | $232.00 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-234.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $234.16 | $234.16 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-235.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $235.94 | $235.94 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-243.10 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $7.08 | $243.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $236.02 | $236.02 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-241.92 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $2.40 | $241.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.52 | $239.52 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-261.31 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $7.61 | $261.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $253.70 | $253.70 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-254.49 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $7.41 | $254.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $247.08 | $247.08 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-274.37 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $10.55 | $274.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $263.82 | $263.82 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-271.04 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $10.42 | $271.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $260.62 | $260.62 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-264.60 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $10.18 | $264.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $254.42 | $254.42 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-247.59 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $7.21 | $247.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $240.38 | $240.38 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-240.82 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $2.38 | $240.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $238.44 | $238.44 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-220.01 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $4.31 | $220.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $215.70 | $215.70 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-224.87 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $4.41 | $224.87 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.46 | $220.46 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-231.98 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $6.76 | $231.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.22 | $225.22 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-251.05 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $7.31 | $251.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $243.74 | $243.74 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-244.71 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $7.13 | $244.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.58 | $237.58 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-226.37 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $6.59 | $226.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.78 | $219.78 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-226.37 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $6.59 | $226.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.78 | $219.78 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-226.37 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $6.59 | $226.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $219.78 | $219.78 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-228.96 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $7.74 | $228.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $221.22 | $221.22 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-210.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $210.64 | $210.64 |