Tax Account 04-360-00-092
Owners
COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION
205 S MAIN ST
FOWLER, CO 81039-1132
Account Summary
| Account ID | 04-360-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $269.09 |
| Taxed incl Special Assessments | $269.09 |
| Paid | $269.09 |
| 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 | $269.09 | $0.00 | $0.00 | $269.09 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $312.70 | $0.00 | $0.00 | $312.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $316.02 | $0.00 | $0.00 | $316.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $344.90 | $0.00 | $10.35 | $355.25 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $375.74 | $10.00 | $22.54 | $408.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $413.24 | $0.00 | $0.00 | $413.24 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $413.02 | $0.00 | $0.00 | $413.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $467.12 | $0.00 | $0.00 | $467.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $427.86 | $0.00 | $0.00 | $427.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $426.14 | $0.00 | $0.00 | $426.14 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $340.18 | $0.00 | $0.00 | $340.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $338.12 | $0.00 | $0.00 | $338.12 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $241.47 | $0.00 | $0.00 | $241.47 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $240.78 | $0.00 | $0.00 | $240.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $197.44 | $0.00 | $0.00 | $197.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $199.56 | $0.00 | $0.00 | $199.56 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $192.36 | $0.00 | $5.77 | $198.13 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $195.20 | $0.00 | $1.95 | $197.15 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $160.04 | $0.00 | $4.80 | $164.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $155.90 | $0.00 | $4.68 | $160.58 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $205.04 | $0.00 | $8.20 | $213.24 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $200.92 | $0.00 | $8.04 | $208.96 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $239.84 | $0.00 | $9.59 | $249.43 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $226.60 | $0.00 | $6.80 | $233.40 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $204.82 | $0.00 | $2.05 | $206.87 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $185.30 | $0.00 | $3.71 | $189.01 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $247.66 | $0.00 | $4.95 | $252.61 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $253.00 | $0.00 | $7.59 | $260.59 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $185.76 | $0.00 | $5.57 | $191.33 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $181.06 | $0.00 | $5.43 | $186.49 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $165.56 | $0.00 | $4.97 | $170.53 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $165.56 | $0.00 | $4.97 | $170.53 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $195.58 | $0.00 | $5.87 | $201.45 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $196.86 | $0.00 | $6.89 | $203.75 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $160.52 | $0.00 | $0.00 | $160.52 | $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 | 12.97 | 13.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .54 | .55 | .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 | $-269.09 | $0.00 |
| 01/19/2026 | BILL | COLORADO WATER PROTECTIVE AND DEVELOPMENT ASSOCIATION | $269.09 | $269.09 |
| 10/30/2025 | LIEN | 2022 Redemption Payment | $-461.12 | $0.00 |
| 10/30/2025 | LIEN | 2022 Redemption Interest/Fee | $100.87 | $461.12 |
| 10/30/2025 | LIEN | 2021 Redemption Payment | $-585.52 | $360.25 |
| 10/30/2025 | LIEN | 2021 Redemption Interest/Fee | $163.24 | $945.77 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-297.08 | $782.53 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.62 | $1,079.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $312.70 | $1,095.23 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-300.40 | $782.53 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.62 | $1,082.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $316.02 | $1,098.55 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-337.55 | $782.53 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $1,120.08 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $10.35 | $1,137.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $360.25 | $1,127.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $344.90 | $767.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $422.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-380.07 | $432.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.21 | $812.35 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $830.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.54 | $820.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $422.28 | $798.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $375.74 | $375.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.90 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $18.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $413.24 | $413.24 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-394.12 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.90 | $394.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $413.02 | $413.02 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-21.34 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-445.20 | $21.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $466.54 | $466.54 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.34 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-445.78 | $21.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $467.12 | $467.12 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-413.24 | $14.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $427.86 | $427.86 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-411.52 | $14.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.14 | $426.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-328.48 | $11.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.18 | $340.18 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-326.42 | $11.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $338.12 | $338.12 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-240.92 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $240.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $241.47 | $241.47 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-240.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $240.78 | $240.78 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-197.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $197.44 | $197.44 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-199.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $199.56 | $199.56 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-198.13 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $5.77 | $198.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $192.36 | $192.36 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-197.15 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $1.95 | $197.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $195.20 | $195.20 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-164.84 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $4.80 | $164.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $160.04 | $160.04 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-160.58 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $4.68 | $160.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $155.90 | $155.90 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-213.24 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $8.20 | $213.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $205.04 | $205.04 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-208.96 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $8.04 | $208.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $200.92 | $200.92 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-249.43 | $0.00 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $9.59 | $249.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $239.84 | $239.84 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-233.40 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $6.80 | $233.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.60 | $226.60 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-206.87 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $2.05 | $206.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $204.82 | $204.82 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-189.01 | $0.00 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $3.71 | $189.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $185.30 | $185.30 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-252.61 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $4.95 | $252.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $247.66 | $247.66 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-260.59 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $7.59 | $260.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.00 | $253.00 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-191.33 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $5.57 | $191.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $185.76 | $185.76 |
| 07/24/1996 | PAYMENT | 1995 - Bill Payment | $-186.49 | $0.00 |
| 07/24/1996 | INTEREST | 1995 Interest/Penalty | $5.43 | $186.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $181.06 | $181.06 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-170.53 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $4.97 | $170.53 |
| 01/01/1995 | BILL | 1994 Tax Bill | $165.56 | $165.56 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-170.53 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $4.97 | $170.53 |
| 01/01/1994 | BILL | 1993 Tax Bill | $165.56 | $165.56 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-201.45 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $5.87 | $201.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $195.58 | $195.58 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-203.75 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $6.89 | $203.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $196.86 | $196.86 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-160.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $160.52 | $160.52 |