Tax Account 04-350-00-079
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-350-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $561.05 |
| Taxed incl Special Assessments | $561.05 |
| Paid | $561.05 |
| 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 | $561.05 | $0.00 | $0.00 | $561.05 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,573.38 | $0.00 | $0.00 | $1,573.38 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,590.18 | $0.00 | $0.00 | $1,590.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $382.04 | $0.00 | $15.28 | $397.32 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $380.92 | $0.00 | $0.00 | $380.92 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $351.74 | $0.00 | $0.00 | $351.74 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $351.16 | $0.00 | $0.00 | $351.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $351.34 | $0.00 | $0.00 | $351.34 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $351.78 | $0.00 | $0.00 | $351.78 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $348.32 | $0.00 | $0.00 | $348.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 10.1752 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.91 | 74.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.91 | 74.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .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 | $-561.05 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $561.05 | $561.05 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-74.66 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.72 | $74.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,573.38 | $1,573.38 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.52 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-74.66 | $1,515.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.18 | $1,590.18 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.91 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-379.41 | $17.91 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $15.28 | $397.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $382.04 | $382.04 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.22 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-363.70 | $17.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $380.92 | $380.92 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.08 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-335.66 | $16.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.74 | $351.74 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-335.08 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-16.08 | $335.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $351.16 | $351.16 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-335.26 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-16.08 | $335.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.34 | $351.34 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-335.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.08 | $335.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.78 | $351.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-336.42 | $11.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $348.32 | $348.32 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-335.02 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.90 | $335.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $346.92 | $346.92 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.90 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-334.12 | $11.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $346.02 | $346.02 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-332.02 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $332.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.78 | $332.78 |