Tax Account 15-240-02-004
Owners
LEISURE LOCK UP LLC
817 S MAIN ST
FOWLER, CO 81039
Account Summary
| Account ID | 15-240-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,697.09 |
| Taxed incl Special Assessments | $2,697.09 |
| Paid | $2,697.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,697.09 | $0.00 | $0.00 | $2,697.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,811.64 | $0.00 | $0.00 | $1,811.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,831.42 | $0.00 | $0.00 | $1,831.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,917.16 | $0.00 | $0.00 | $1,917.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,924.02 | $0.00 | $0.00 | $1,924.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,903.20 | $0.00 | $0.00 | $1,903.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,903.10 | $10.00 | $114.19 | $2,027.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,705.48 | $0.00 | $0.00 | $1,705.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,722.78 | $0.00 | $0.00 | $1,722.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,719.54 | $0.00 | $0.00 | $1,719.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,117.50 | $0.00 | $0.00 | $1,117.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,120.02 | $0.00 | $0.00 | $1,120.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,128.82 | $0.00 | $0.00 | $1,128.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,101.96 | $0.00 | $0.00 | $1,101.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,134.50 | $0.00 | $0.00 | $1,134.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,151.64 | $0.00 | $11.52 | $1,163.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $0.00 | $1,217.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,165.52 | $0.00 | $0.00 | $1,165.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,218.48 | $0.00 | $0.00 | $1,218.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $798.14 | $0.00 | $0.00 | $798.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $268.74 | $0.00 | $12.09 | $280.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050804 C KW | $-2,697.09 | $0.00 |
| 01/19/2026 | Bill | CRABTREE PATRICK G/CRABTREE CHERYL | $2,697.09 | $2,697.09 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.00 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,802.64 | $9.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.64 | $1,811.64 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,822.42 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-9.00 | $1,822.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,831.42 | $1,831.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,908.16 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $1,908.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.16 | $1,917.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,915.02 | $9.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.02 | $1,924.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.21 | $4.39 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-2,155.46 | $951.60 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $114.17 | $3,107.06 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $2,992.89 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-947.21 | $2,997.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,903.20 | $3,944.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.31 | $2,041.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,050.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,007.98 | $2,060.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $114.19 | $4,068.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,954.39 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,041.29 | $3,944.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,903.10 | $1,903.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.70 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,696.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,705.48 | $1,705.48 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,714.00 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $1,714.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,722.78 | $1,722.78 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,713.04 | $6.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,719.54 | $1,719.54 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,706.52 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $1,706.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,713.02 | $1,713.02 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-556.63 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $556.63 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-556.63 | $558.75 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $1,115.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,117.50 | $1,117.50 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-557.89 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $557.89 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-557.89 | $560.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $1,117.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,120.02 | $1,120.02 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,124.58 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $1,124.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,128.82 | $1,128.82 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.96 | $1,101.96 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,169.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,169.62 | $1,169.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-567.25 | $567.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,134.50 | $1,134.50 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-581.58 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-581.58 | $581.58 |
| 03/10/2009 | INTEREST | 2008 Interest/Penalty | $11.52 | $1,163.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.64 | $1,151.64 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,172.30 | $1,172.30 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-608.93 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-608.93 | $608.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,217.86 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-582.76 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-582.76 | $582.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.52 | $1,165.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-609.24 | $609.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,218.48 | $1,218.48 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,201.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,201.38 | $1,201.38 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-462.99 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-462.99 | $462.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.98 | $925.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-399.07 | $399.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $798.14 | $798.14 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-257.06 | $257.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.12 | $514.12 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-476.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.02 | $476.02 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.20 | $340.20 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-316.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $316.46 | $316.46 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-230.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.34 | $230.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.78 | $235.78 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-313.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.68 | $313.68 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $268.74 | $268.74 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $268.74 | $268.74 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-280.83 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $12.09 | $280.83 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.74 | $268.74 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $218.66 | $218.66 |