Tax Account 20-000-00-033
Owners
OLSEN SPENCER F
66420 GARNETT RD
FOWLER, CO 81039-9624
OLSEN CATHY A
Account Summary
| Account ID | 20-000-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 66420 GARNETT RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,274.07 |
| Taxed incl Special Assessments | $1,274.07 |
| Paid | $1,274.07 |
| 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 | $1,274.07 | $0.00 | $0.00 | $1,274.07 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,156.42 | $0.00 | $0.00 | $1,156.42 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,166.78 | $0.00 | $0.00 | $1,166.78 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $704.46 | $0.00 | $0.00 | $704.46 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $718.82 | $0.00 | $0.00 | $718.82 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $519.74 | $0.00 | $0.00 | $519.74 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $470.22 | $0.00 | $0.00 | $470.22 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $431.74 | $0.00 | $0.00 | $431.74 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $443.86 | $0.00 | $0.00 | $443.86 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $450.78 | $0.00 | $0.00 | $450.78 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $462.73 | $0.00 | $0.00 | $462.73 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $919.14 | $0.00 | $0.00 | $919.14 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $956.94 | $0.00 | $0.00 | $956.94 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $961.94 | $0.00 | $0.00 | $961.94 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $914.50 | $0.00 | $0.00 | $914.50 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $808.44 | $0.00 | $0.00 | $808.44 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $798.10 | $0.00 | $0.00 | $798.10 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $854.86 | $0.00 | $0.00 | $854.86 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $587.62 | $0.00 | $0.00 | $587.62 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $593.26 | $0.00 | $0.00 | $593.26 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $562.80 | $0.00 | $0.00 | $562.80 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $560.00 | $0.00 | $0.00 | $560.00 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $614.16 | $0.00 | $0.00 | $614.16 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $681.10 | $0.00 | $0.00 | $681.10 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $731.70 | $0.00 | $0.00 | $731.70 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $732.10 | $0.00 | $0.00 | $732.10 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | OLSEN SPENCER F CHECK 000000000001031 | $-1,274.07 | $0.00 |
| 01/19/2026 | BILL | OLSEN SPENCER F | $1,274.07 | $1,274.07 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,123.46 | $32.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.42 | $1,156.42 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-32.96 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.82 | $32.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,166.78 | $1,166.78 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-684.28 | $20.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $704.46 | $704.46 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-698.64 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $698.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.82 | $718.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.14 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $501.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $519.74 | $519.74 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-501.56 | $18.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $520.16 | $520.16 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-453.08 | $15.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $468.46 | $468.46 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-454.84 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $454.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.22 | $470.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-422.14 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $422.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $431.74 | $431.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.60 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-419.62 | $9.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $429.22 | $429.22 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-434.18 | $9.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.86 | $443.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-441.10 | $9.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $450.78 | $450.78 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-452.88 | $9.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $462.73 | $462.73 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-919.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $919.14 | $919.14 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-962.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.84 | $962.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-956.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $956.94 | $956.94 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-961.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $961.94 | $961.94 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-970.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $970.48 | $970.48 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-914.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $914.50 | $914.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-877.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $877.20 | $877.20 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-808.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $808.44 | $808.44 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-798.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $798.10 | $798.10 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-866.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $866.80 | $866.80 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-854.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $854.86 | $854.86 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-587.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $587.62 | $587.62 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-593.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $593.26 | $593.26 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-562.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $562.80 | $562.80 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-560.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $560.00 | $560.00 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-612.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $612.12 | $612.12 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-614.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $614.16 | $614.16 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-673.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $673.42 | $673.42 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-681.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $681.10 | $681.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-731.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $731.70 | $731.70 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-732.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $732.10 | $732.10 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-761.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $761.94 | $761.94 |