Tax Account 04-350-00-082
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-350-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.00 |
| Taxed incl Special Assessments | $64.00 |
| Paid | $64.00 |
| 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 | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $62.76 | $0.00 | $0.00 | $62.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $60.76 | $0.00 | $2.43 | $63.19 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $63.68 | $0.00 | $0.00 | $63.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $61.16 | $0.00 | $0.00 | $61.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $61.24 | $0.00 | $0.00 | $61.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $56.70 | $0.00 | $0.00 | $56.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $56.46 | $0.00 | $0.00 | $56.46 | $0.00 | $0.00 | 10.2672 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .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 | $-64.00 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $64.00 | $64.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-59.62 | $3.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $62.76 | $62.76 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-60.30 | $3.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $63.44 | $63.44 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-60.03 | $3.16 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.43 | $63.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $60.76 | $60.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.04 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-63.70 | $3.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $66.74 | $66.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.92 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-60.76 | $2.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $63.68 | $63.68 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.92 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-61.00 | $2.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $63.92 | $63.92 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-58.36 | $2.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $61.16 | $61.16 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-58.44 | $2.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $61.24 | $61.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-54.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.94 | $54.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $56.70 | $56.70 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-54.52 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $54.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $56.46 | $56.46 |