Tax Account 04-350-00-075
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-350-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.22 |
| Taxed incl Special Assessments | $66.22 |
| Paid | $66.22 |
| 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 | $66.22 | $0.00 | $0.00 | $66.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $66.02 | $0.00 | $0.00 | $66.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $64.02 | $0.00 | $2.56 | $66.58 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $71.04 | $0.00 | $0.00 | $71.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $67.96 | $0.00 | $0.00 | $67.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $64.48 | $0.00 | $0.00 | $64.48 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $51.17 | $0.00 | $0.00 | $51.17 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $47.82 | $0.00 | $0.00 | $47.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $45.76 | $0.00 | $1.37 | $47.13 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $46.44 | $0.00 | $0.46 | $46.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $47.34 | $0.00 | $1.42 | $48.76 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $46.12 | $0.00 | $1.38 | $47.50 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $44.52 | $0.00 | $1.78 | $46.30 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $43.64 | $0.00 | $1.75 | $45.39 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $42.60 | $0.00 | $1.70 | $44.30 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $40.24 | $0.00 | $1.21 | $41.45 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $38.86 | $0.00 | $0.39 | $39.25 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $35.16 | $0.00 | $0.70 | $35.86 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $34.96 | $0.00 | $0.70 | $35.66 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $35.72 | $0.00 | $1.07 | $36.79 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $37.58 | $0.00 | $1.13 | $38.71 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $36.64 | $0.00 | $1.10 | $37.74 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $32.92 | $0.00 | $0.99 | $33.91 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $32.92 | $0.00 | $0.99 | $33.91 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $32.92 | $0.00 | $0.99 | $33.91 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $33.14 | $0.00 | $1.16 | $34.30 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $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 | 3.23 | 3.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.67 | 1.69 | .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 | $-66.22 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $66.22 | $66.22 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-62.70 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $62.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $66.02 | $66.02 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-63.42 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.32 | $63.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $66.74 | $66.74 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-63.23 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.35 | $63.23 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.56 | $66.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $64.02 | $64.02 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.22 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-67.82 | $3.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.04 | $71.04 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.08 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-64.88 | $3.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $67.96 | $67.96 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-64.40 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $64.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.48 | $67.48 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-61.54 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $61.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.48 | $64.48 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.94 | $61.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.56 | $64.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-57.74 | $2.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $59.78 | $59.78 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-57.50 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.04 | $57.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.54 | $59.54 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.88 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-52.74 | $1.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $54.62 | $54.62 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.88 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-52.40 | $1.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $54.28 | $54.28 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-49.48 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.69 | $49.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $51.17 | $51.17 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-49.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $49.44 | $49.44 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-47.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.64 | $47.64 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-47.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.82 | $47.82 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-47.13 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $1.37 | $47.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $45.76 | $45.76 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-46.90 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $46.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $46.44 | $46.44 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-48.76 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $1.42 | $48.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $47.34 | $47.34 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-47.50 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $1.38 | $47.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $46.12 | $46.12 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-46.30 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $1.78 | $46.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $44.52 | $44.52 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-45.39 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $1.75 | $45.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $43.64 | $43.64 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-44.30 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.70 | $44.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $42.60 | $42.60 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-41.45 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $1.21 | $41.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.24 | $40.24 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-39.25 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $0.39 | $39.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.86 | $38.86 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-35.86 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.70 | $35.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $35.16 | $35.16 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-35.66 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $35.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $34.96 | $34.96 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-36.79 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $1.07 | $36.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $35.72 | $35.72 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-38.71 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $1.13 | $38.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $37.58 | $37.58 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-37.74 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $37.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $36.64 | $36.64 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-33.91 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $33.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $32.92 | $32.92 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-33.91 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $33.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $32.92 | $32.92 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-33.91 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $33.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $32.92 | $32.92 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-34.30 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $1.16 | $34.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $33.14 | $33.14 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $31.56 | $31.56 |