Tax Account 11-350-00-075
Owners
BAXTER JACOB
2306 HWY 50
FOWLER, CO 81039
Account Summary
| Account ID | 11-350-00-075 |
|---|---|
| Account Type | Real Estate |
| Location | 3045 62ND LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,265.33 |
| Taxed incl Special Assessments | $1,265.33 |
| Paid | $1,265.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $1,265.33 | $0.00 | $0.00 | $1,265.33 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,672.08 | $0.00 | $0.00 | $1,672.08 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,686.20 | $0.00 | $0.00 | $1,686.20 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,031.64 | $0.00 | $0.00 | $1,031.64 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,023.74 | $0.00 | $0.00 | $1,023.74 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $368.56 | $0.00 | $0.00 | $368.56 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $368.56 | $0.00 | $0.00 | $368.56 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $354.78 | $0.00 | $0.00 | $354.78 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $356.16 | $0.00 | $0.00 | $356.16 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $337.34 | $0.00 | $0.00 | $337.34 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $335.32 | $0.00 | $0.00 | $335.32 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $365.24 | $0.00 | $0.00 | $365.24 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $371.04 | $0.00 | $0.00 | $371.04 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $374.29 | $0.00 | $0.00 | $374.29 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $378.66 | $0.00 | $0.00 | $378.66 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $394.56 | $0.00 | $0.00 | $394.56 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $434.98 | $0.00 | $0.00 | $434.98 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $142.00 | $0.00 | $0.00 | $142.00 | $0.00 | $0.00 | 8.1604 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.10 | 1.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006398 | $-1,265.33 | $0.00 |
| 01/19/2026 | Bill | BAXTER JACOB | $1,265.33 | $1,265.33 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-832.71 | $3.33 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $836.04 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-832.71 | $839.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,672.08 | $1,672.08 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-839.77 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $839.77 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $843.10 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-839.77 | $846.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,686.20 | $1,686.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-513.84 | $1.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.98 | $515.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-513.84 | $517.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.64 | $1,031.64 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-509.89 | $1.98 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-509.89 | $511.87 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.98 | $1,021.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.74 | $1,023.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $276.52 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-90.34 | $278.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $368.56 | $368.56 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-366.86 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $366.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.56 | $368.56 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.48 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-353.30 | $1.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.78 | $354.78 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-354.68 | $1.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $356.16 | $356.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-168.14 | $0.53 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $168.67 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-168.14 | $169.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $337.34 | $337.34 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-334.26 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.06 | $334.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.32 | $335.32 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-364.12 | $1.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.24 | $365.24 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-369.92 | $1.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $371.04 | $371.04 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-373.18 | $1.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.29 | $374.29 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-378.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.66 | $378.66 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-197.28 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-197.28 | $197.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $394.56 | $394.56 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-391.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $391.96 | $391.96 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-463.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.06 | $463.06 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-467.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.18 | $467.18 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-453.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $453.48 | $453.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-434.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $434.98 | $434.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-213.69 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $427.38 | $427.38 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-142.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $142.00 | $142.00 |