Tax Account 20-000-00-104
Owners
ARNOLD JOHN WILLIAM
1027 COUNTY ROAD LL
FOWLER, CO 81039-9717
Account Summary
| Account ID | 20-000-00-104 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $768.17 |
| Taxed incl Special Assessments | $768.17 |
| Paid | $783.53 |
| 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 | $768.17 | $0.00 | $15.36 | $783.53 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $217.54 | $0.00 | $0.00 | $217.54 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $219.38 | $0.00 | $0.00 | $219.38 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $284.48 | $0.00 | $8.54 | $293.02 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $310.08 | $10.00 | $18.60 | $338.68 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $236.54 | $0.00 | $4.73 | $241.27 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $236.82 | $0.00 | $0.00 | $236.82 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $540.50 | $0.00 | $16.22 | $556.72 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $542.60 | $0.00 | $16.28 | $558.88 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $713.48 | $0.00 | $0.00 | $713.48 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $581.46 | $0.00 | $0.00 | $581.46 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $590.68 | $0.00 | $0.00 | $590.68 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $506.35 | $0.00 | $0.00 | $506.35 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $517.34 | $0.00 | $15.52 | $532.86 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $514.28 | $0.00 | $0.00 | $514.28 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $518.40 | $0.00 | $15.55 | $533.95 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $523.00 | $0.00 | $0.00 | $523.00 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $619.20 | $0.00 | $0.00 | $619.20 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $593.94 | $10.00 | $41.58 | $645.52 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $710.08 | $0.00 | $0.00 | $710.08 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $700.98 | $0.00 | $0.00 | $700.98 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $740.54 | $0.00 | $0.00 | $740.54 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $430.82 | $0.00 | $0.00 | $430.82 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $434.96 | $0.00 | $0.00 | $434.96 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $463.66 | $0.00 | $0.00 | $463.66 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $438.82 | $0.00 | $0.00 | $438.82 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $443.82 | $0.00 | $0.00 | $443.82 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $444.62 | $0.00 | $0.00 | $444.62 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $311.24 | $0.00 | $0.00 | $311.24 | $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 | 3.17 | 3.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.49 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | BLASKOWSKY MARY CHECK 1329 M KW | $-783.53 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $15.36 | $783.53 |
| 01/19/2026 | BILL | ARNOLD JOHN WILLIAM | $768.17 | $768.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-216.62 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $216.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $217.54 | $217.54 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-218.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $218.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $219.38 | $219.38 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-291.78 | $1.24 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $8.54 | $293.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $284.48 | $284.48 |
| 12/16/2022 | LIEN | 2021 Redemption Payment | $-370.26 | $0.00 |
| 12/16/2022 | LIEN | 2021 Redemption Interest/Fee | $17.58 | $370.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-327.41 | $352.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $680.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.27 | $690.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $691.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.60 | $681.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $352.68 | $662.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $310.08 | $310.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.12 | $240.15 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $4.73 | $241.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $236.54 | $236.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-235.72 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $235.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $236.82 | $236.82 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-554.39 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $554.39 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $16.22 | $556.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $540.50 | $540.50 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-556.55 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $556.55 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $16.28 | $558.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $542.60 | $542.60 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.24 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-715.52 | $2.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $717.76 | $717.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-711.24 | $2.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.48 | $713.48 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-579.68 | $1.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $581.46 | $581.46 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.90 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $588.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $590.68 | $590.68 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-504.84 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $504.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $506.35 | $506.35 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-512.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $512.26 | $512.26 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-532.86 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $15.52 | $532.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $517.34 | $517.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.28 | $514.28 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-533.95 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $15.55 | $533.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.40 | $518.40 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-523.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.00 | $523.00 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-619.20 | $0.00 |
| 01/17/2007 | LIEN | 2005 Redemption Payment | $-680.88 | $619.20 |
| 01/17/2007 | LIEN | 2005 Redemption Interest/Fee | $31.36 | $1,300.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.20 | $1,268.72 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-635.52 | $649.52 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,285.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.58 | $1,295.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,253.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $649.52 | $1,243.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $593.94 | $593.94 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-710.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $710.08 | $710.08 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-700.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $700.98 | $700.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-740.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.54 | $740.54 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-730.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $730.32 | $730.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-430.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $430.82 | $430.82 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-434.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.96 | $434.96 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-564.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $564.26 | $564.26 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-561.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $561.46 | $561.46 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-463.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $463.66 | $463.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-465.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $465.20 | $465.20 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-438.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $438.82 | $438.82 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-443.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.82 | $443.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $444.40 | $444.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-444.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $444.62 | $444.62 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-311.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $311.24 | $311.24 |