Tax Account 20-000-00-103
Owners
CRANSON DANIEL/CRANSON CHELSIE A
68700 DOTSON RD
FOWLER, CO 81039-9602
Account Summary
| Account ID | 20-000-00-103 |
|---|---|
| Account Type | Real Estate |
| Location | 68700 DOTSON RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,453.41 |
| Taxed incl Special Assessments | $2,453.41 |
| Paid | $2,453.41 |
| 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 | 04D (04D) |
* 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 | $2,453.41 | $0.00 | $0.00 | $2,453.41 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,220.42 | $0.00 | $0.00 | $1,220.42 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,231.42 | $0.00 | $0.00 | $1,231.42 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,473.22 | $0.00 | $0.00 | $1,473.22 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,512.74 | $0.00 | $0.00 | $1,512.74 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $1,252.96 | $0.00 | $0.00 | $1,252.96 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $1,257.82 | $0.00 | $0.00 | $1,257.82 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $1,443.34 | $0.00 | $0.00 | $1,443.34 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $1,434.78 | $0.00 | $0.00 | $1,434.78 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $1,361.70 | $0.00 | $0.00 | $1,361.70 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $1,383.26 | $0.00 | $0.00 | $1,383.26 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $1,421.19 | $0.00 | $0.00 | $1,421.19 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,224.90 | $0.00 | $0.00 | $1,224.90 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,217.70 | $0.00 | $0.00 | $1,217.70 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $1,246.34 | $0.00 | $0.00 | $1,246.34 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,267.78 | $0.00 | $0.00 | $1,267.78 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,334.18 | $0.00 | $0.00 | $1,334.18 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,317.10 | $0.00 | $0.00 | $1,317.10 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,380.04 | $0.00 | $0.00 | $1,380.04 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $836.42 | $0.00 | $0.00 | $836.42 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $844.46 | $10.00 | $59.11 | $913.57 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $996.88 | $0.00 | $0.00 | $996.88 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $991.96 | $0.00 | $14.88 | $1,006.84 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $859.82 | $0.00 | $0.00 | $859.82 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $862.70 | $0.00 | $0.00 | $862.70 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $848.80 | $0.00 | $25.46 | $874.26 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $1,093.80 | $0.00 | $0.00 | $1,093.80 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $866.16 | $0.00 | $0.00 | $866.16 | $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 | 25.78 | 26.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CRANSON DANIEL/CRANSON CHELSIE A CHECK 000000000002215 | $-2,453.41 | $0.00 |
| 01/19/2026 | BILL | CRANSON DANIEL/CRANSON CHELSIE A | $2,453.41 | $2,453.41 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,200.06 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-20.36 | $1,200.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,220.42 | $1,220.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,211.06 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.36 | $1,211.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,231.42 | $1,231.42 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.26 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $1,458.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,473.22 | $1,473.22 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.96 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.78 | $14.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,512.74 | $1,512.74 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.48 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-954.10 | $11.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $965.58 | $965.58 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-955.04 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.48 | $955.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $966.52 | $966.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-621.14 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $621.14 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $626.48 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-621.14 | $631.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,252.96 | $1,252.96 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,247.14 | $10.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,257.82 | $1,257.82 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.60 | $7.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,443.34 | $1,443.34 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,427.04 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,427.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,434.78 | $1,434.78 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.18 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $1,354.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,361.70 | $1,361.70 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,375.74 | $7.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,383.26 | $1,383.26 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,412.72 | $8.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,421.19 | $1,421.19 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,164.06 | $1,164.06 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,224.90 | $1,224.90 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.70 | $1,217.70 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,235.38 | $1,235.38 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,246.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,246.34 | $1,246.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,321.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,321.70 | $1,321.70 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,267.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,267.78 | $1,267.78 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,334.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,334.18 | $1,334.18 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.10 | $1,317.10 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,380.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,380.04 | $1,380.04 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,361.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,361.02 | $1,361.02 |
| 05/07/2001 | LIEN | 1999 Redemption Payment | $-1,004.86 | $0.00 |
| 05/07/2001 | LIEN | 1999 Redemption Interest/Fee | $87.29 | $1,004.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-836.42 | $917.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $836.42 | $1,753.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-903.57 | $917.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,821.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $59.11 | $1,831.14 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,772.03 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $917.57 | $1,762.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $844.46 | $844.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-996.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $996.88 | $996.88 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-510.86 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $14.88 | $510.86 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-495.98 | $495.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $991.96 | $991.96 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-859.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $859.82 | $859.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-862.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $862.70 | $862.70 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-874.26 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $25.46 | $874.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $848.80 | $848.80 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-858.46 | $0.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $1,082.34 | $858.46 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,082.34 | $-223.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $858.46 | $858.46 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,093.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,093.22 | $1,093.22 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-1,093.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,093.80 | $1,093.80 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-866.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $866.16 | $866.16 |