Tax Account 04-340-02-014
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-340-02-014 |
|---|---|
| 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 | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $237.74 | $0.00 | $0.00 | $237.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $353.08 | $0.00 | $14.12 | $367.20 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $352.04 | $0.00 | $0.00 | $352.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $162.92 | $0.00 | $0.00 | $162.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $162.60 | $0.00 | $0.00 | $162.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $162.68 | $0.00 | $0.00 | $162.68 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $161.32 | $0.00 | $0.00 | $161.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $160.66 | $0.00 | $0.00 | $160.66 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $160.24 | $0.00 | $0.00 | $160.24 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $159.28 | $0.00 | $0.00 | $159.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $159.95 | $0.00 | $0.00 | $159.95 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $155.80 | $0.00 | $0.00 | $155.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $156.94 | $0.00 | $0.00 | $156.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $157.00 | $0.00 | $4.71 | $161.71 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $159.34 | $0.00 | $1.59 | $160.93 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $168.76 | $0.00 | $5.06 | $173.82 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $164.36 | $0.00 | $4.93 | $169.29 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $175.50 | $0.00 | $7.02 | $182.52 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $173.36 | $0.00 | $6.93 | $180.29 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $169.24 | $0.00 | $6.77 | $176.01 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $159.90 | $0.00 | $4.80 | $164.70 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $158.62 | $0.00 | $1.59 | $160.21 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $143.50 | $0.00 | $2.87 | $146.37 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $146.66 | $0.00 | $2.93 | $149.59 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $149.82 | $0.00 | $4.49 | $154.31 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $162.14 | $0.00 | $4.86 | $167.00 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $158.04 | $0.00 | $4.74 | $162.78 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $146.20 | $0.00 | $4.39 | $150.59 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $146.20 | $0.00 | $4.39 | $150.59 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $146.20 | $0.00 | $4.39 | $150.59 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $147.16 | $0.00 | $5.15 | $152.31 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $140.12 | $0.00 | $0.00 | $140.12 | $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 | 11.03 | 11.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .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 | $-11.14 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-224.10 | $11.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $235.24 | $235.24 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-226.60 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.14 | $226.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $237.74 | $237.74 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.72 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-350.48 | $16.72 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $14.12 | $367.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $353.08 | $353.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-335.96 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-16.08 | $335.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $352.04 | $352.04 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-155.48 | $7.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $162.92 | $162.92 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-155.16 | $7.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $162.60 | $162.60 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-155.24 | $7.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $162.68 | $162.68 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-155.46 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $155.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $162.90 | $162.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-155.80 | $5.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $161.32 | $161.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-155.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $155.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $160.66 | $160.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-154.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $154.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $160.24 | $160.24 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-153.76 | $5.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $159.28 | $159.28 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-154.44 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $154.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $159.95 | $159.95 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $154.36 | $154.36 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-155.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $155.80 | $155.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-156.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $156.94 | $156.94 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-161.71 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $4.71 | $161.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $157.00 | $157.00 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-160.93 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $1.59 | $160.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $159.34 | $159.34 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-173.82 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $5.06 | $173.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $168.76 | $168.76 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-169.29 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $4.93 | $169.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $164.36 | $164.36 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-182.52 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $7.02 | $182.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $175.50 | $175.50 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-180.29 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $6.93 | $180.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $173.36 | $173.36 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-176.01 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $6.77 | $176.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $169.24 | $169.24 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-164.70 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $4.80 | $164.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $159.90 | $159.90 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-160.21 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $1.59 | $160.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $158.62 | $158.62 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-146.37 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $2.87 | $146.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.50 | $143.50 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.59 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.93 | $149.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $146.66 | $146.66 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-154.31 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $4.49 | $154.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $149.82 | $149.82 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-167.00 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $4.86 | $167.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $162.14 | $162.14 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-162.78 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $4.74 | $162.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $158.04 | $158.04 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-150.59 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $150.59 |
| 01/01/1995 | BILL | 1994 Tax Bill | $146.20 | $146.20 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-150.59 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $4.39 | $150.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $146.20 | $146.20 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-150.59 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $4.39 | $150.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $146.20 | $146.20 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-152.31 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $5.15 | $152.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $147.16 | $147.16 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-140.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $140.12 | $140.12 |