Tax Account 13-000-02-001
Owners
FOWLER DERRICK G
2480 40TH LN
AVONDALE, CO 81022-9764
Account Summary
| Account ID | 13-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2480 40TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.75 |
| Taxed incl Special Assessments | $2,037.75 |
| Paid | $1,018.88 |
| Bill Total | $2,037.75 |
| Interest | $0.00 |
| Bill Balance | $1,018.87 |
| Prior Billed* | $1,018.87 |
| Total Account Balance** | $1,018.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,950.04 | $0.00 | $0.00 | $1,950.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,972.62 | $0.00 | $0.00 | $1,972.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,671.88 | $0.00 | $0.00 | $1,671.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,296.06 | $0.00 | $0.00 | $1,296.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,293.06 | $0.00 | $0.00 | $1,293.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $959.36 | $0.00 | $0.00 | $959.36 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $977.70 | $0.00 | $0.00 | $977.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,042.52 | $0.00 | $0.00 | $1,042.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,075.29 | $0.00 | $0.00 | $1,075.29 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,066.18 | $0.00 | $0.00 | $1,066.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,211.06 | $0.00 | $0.00 | $1,211.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,221.22 | $0.00 | $0.00 | $1,221.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $60.14 | $0.00 | $0.00 | $60.14 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 12.77 | 12.79 | 12.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,018.88 | $1,018.87 |
| 01/19/2026 | Bill | FOWLER DERRICK G | $2,037.75 | $2,037.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.08 | $14.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $975.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.08 | $989.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,950.04 | $1,950.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-971.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $971.37 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $986.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-971.37 | $1,001.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,972.62 | $1,972.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-803.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $803.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-803.12 | $813.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $1,616.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,626.10 | $1,626.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-826.01 | $9.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-826.01 | $835.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $1,661.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,671.88 | $1,671.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-640.43 | $7.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.60 | $648.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-640.43 | $655.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.06 | $1,296.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-638.93 | $7.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-638.93 | $646.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $1,285.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.06 | $1,293.06 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-474.16 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $474.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-474.16 | $479.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $953.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.36 | $959.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-474.78 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $474.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.52 | $480.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-474.78 | $485.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $960.60 | $960.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-485.05 | $3.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-485.05 | $488.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $973.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.70 | $977.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-483.02 | $3.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-483.02 | $486.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $969.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $973.64 | $973.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-517.15 | $4.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-517.15 | $521.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $1,038.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,042.52 | $1,042.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-513.90 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $513.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $518.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-513.90 | $522.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,036.02 | $1,036.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-533.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $533.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $537.64 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-533.38 | $541.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.29 | $1,075.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-533.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.09 | $533.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.18 | $1,066.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-605.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-605.53 | $605.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,211.06 | $1,211.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-610.61 | $610.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,221.22 | $1,221.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-603.57 | $603.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,207.14 | $1,207.14 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-60.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.14 | $60.14 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-59.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $59.74 | $59.74 |