Tax Account 04-350-00-126
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-350-00-126 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $60.77 |
| Taxed incl Special Assessments | $60.77 |
| Paid | $60.77 |
| 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 | $60.77 | $0.00 | $0.00 | $60.77 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $61.22 | $0.00 | $0.00 | $61.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $58.58 | $0.00 | $2.35 | $60.93 | $0.00 | $0.00 | 10.3056 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .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 | $-60.77 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $60.77 | $60.77 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-57.56 | $3.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $60.56 | $60.56 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-58.22 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.00 | $58.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $61.22 | $61.22 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.04 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-57.89 | $3.04 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $2.35 | $60.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $58.58 | $58.58 |