Tax Account 11-350-00-083
Owners
BAXTER JACOB
2306 HWY 50
FOWLER, CO 81039
Account Summary
| Account ID | 11-350-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.46 |
| Taxed incl Special Assessments | $1,122.46 |
| Paid | $1,122.46 |
| 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 | $1,122.46 | $0.00 | $0.00 | $1,122.46 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,228.84 | $0.00 | $0.00 | $1,228.84 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,239.22 | $0.00 | $0.00 | $1,239.22 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $15.53 | $0.00 | $0.00 | $15.53 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $12.32 | $0.00 | $0.00 | $12.32 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $12.26 | $0.00 | $0.00 | $12.26 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $12.84 | $0.00 | $0.00 | $12.84 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $11.72 | $0.00 | $0.00 | $11.72 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $11.65 | $0.00 | $0.00 | $11.65 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $10.90 | $0.00 | $0.00 | $10.90 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $11.07 | $0.00 | $0.00 | $11.07 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $10.40 | $0.00 | $0.00 | $10.40 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $10.53 | $0.00 | $0.00 | $10.53 | $0.00 | $0.00 | 7.9752 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006398 | $-1,122.46 | $0.00 |
| 01/19/2026 | Bill | BAXTER JACOB | $1,122.46 | $1,122.46 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.45 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-611.97 | $2.45 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-611.97 | $614.42 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.45 | $1,226.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.84 | $1,228.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-617.16 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2.45 | $617.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.16 | $619.61 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.45 | $1,236.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,239.22 | $1,239.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.00 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.00 | $14.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.53 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15.53 | $15.53 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.32 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12.32 | $12.32 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.26 | $12.26 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.79 | $12.79 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.84 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.84 | $12.84 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-11.72 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.72 | $11.72 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.65 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.65 | $11.65 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.90 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.90 | $10.90 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.07 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.07 | $11.07 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $10.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.40 | $10.40 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.53 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.53 | $10.53 |