Tax Account 20-000-00-120
Owners
REED TIM D/REED ROBIN L
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 20-000-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.55 |
| Taxed incl Special Assessments | $70.55 |
| Paid | $70.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AS (04AS) |
* 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 | $70.55 | $0.00 | $0.00 | $70.55 | $0.00 | $0.00 | 7.7188 | 04AS |
| 2024 REAL ESTATE TAXES | $77.68 | $0.00 | $0.00 | $77.68 | $0.00 | $0.00 | 7.8123 | 04AS |
| 2023 REAL ESTATE TAXES | $78.54 | $0.00 | $0.00 | $78.54 | $0.00 | $0.00 | 7.8975 | 04AS |
| 2022 REAL ESTATE TAXES | $77.16 | $0.00 | $0.00 | $77.16 | $0.00 | $0.00 | 7.8381 | 04AS |
| 2021 REAL ESTATE TAXES | $83.72 | $0.00 | $0.00 | $83.72 | $0.00 | $0.00 | 7.7921 | 04AS |
| 2020 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 6.4488 | 04AS |
| 2019 REAL ESTATE TAXES | $67.50 | $0.00 | $0.00 | $67.50 | $0.00 | $0.00 | 6.4456 | 04AS |
| 2018 REAL ESTATE TAXES | $70.44 | $0.00 | $0.00 | $70.44 | $0.00 | $0.00 | 7.1246 | 04AS |
| 2017 REAL ESTATE TAXES | $70.68 | $0.00 | $0.00 | $70.68 | $0.00 | $0.00 | 7.1500 | 04AS |
| 2016 REAL ESTATE TAXES | $64.42 | $0.00 | $0.00 | $64.42 | $0.00 | $0.00 | 7.1247 | 04AS |
| 2015 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 7.0968 | 04AS |
| 2014 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 7.2487 | 04AS |
| 2013 REAL ESTATE TAXES | $60.12 | $0.00 | $0.00 | $60.12 | $0.00 | $0.00 | 7.3609 | 04AS |
| 2012 REAL ESTATE TAXES | $56.26 | $0.00 | $0.00 | $56.26 | $0.00 | $0.00 | 7.3877 | 04AS |
| 2011 REAL ESTATE TAXES | $56.86 | $0.00 | $0.00 | $56.86 | $0.00 | $0.00 | 7.4905 | 04AS |
| 2010 REAL ESTATE TAXES | $56.24 | $0.00 | $0.00 | $56.24 | $0.00 | $0.00 | 7.5981 | 04AS |
| 2009 REAL ESTATE TAXES | $55.82 | $0.00 | $0.00 | $55.82 | $0.00 | $0.00 | 7.5433 | 04AS |
| 2008 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 7.5977 | 04AS |
| 2007 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 7.6643 | 04AS |
| 2006 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 7.8555 | 04AS |
| 2005 REAL ESTATE TAXES | $52.60 | $0.00 | $0.00 | $52.60 | $0.00 | $0.00 | 7.5126 | 04AS |
| 2004 REAL ESTATE TAXES | $51.54 | $0.00 | $1.55 | $53.09 | $0.00 | $0.00 | 7.6920 | 04AS |
| 2003 REAL ESTATE TAXES | $51.00 | $10.80 | $3.06 | $64.86 | $0.00 | $0.00 | 7.6104 | 04AS |
| 2002 REAL ESTATE TAXES | $51.06 | $10.80 | $3.06 | $64.92 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $50.48 | $10.80 | $3.03 | $64.31 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $42.34 | $10.80 | $2.54 | $55.68 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $42.92 | $0.00 | $0.00 | $42.92 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $45.94 | $0.00 | $0.00 | $45.94 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $50.90 | $0.00 | $0.00 | $50.90 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | REED J ELOISE/REED TIM D CHECK 5040 C KW | $-70.55 | $0.00 |
| 01/19/2026 | BILL | REED TIM D/REED ROBIN L | $70.55 | $70.55 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-77.34 | $0.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $77.68 | $77.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-78.20 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $78.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $78.54 | $78.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-76.82 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $76.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $77.16 | $77.16 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.34 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-83.38 | $0.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $83.72 | $83.72 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-67.08 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $67.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $67.42 | $67.42 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-67.16 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $67.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $67.50 | $67.50 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-70.12 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $70.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $70.44 | $70.44 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-70.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $70.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $70.68 | $70.68 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-64.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $64.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $64.42 | $64.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-63.94 | $0.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.16 | $64.16 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-59.00 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $59.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.20 | $59.20 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-59.92 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $59.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $60.12 | $60.12 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-56.08 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $56.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $56.26 | $56.26 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-56.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $56.86 | $56.86 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-56.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $56.24 | $56.24 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-55.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $55.82 | $55.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-54.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $54.70 | $54.70 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-55.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $55.18 | $55.18 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $55.00 | $55.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-52.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $52.60 | $52.60 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-53.09 | $0.00 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $1.55 | $53.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $51.54 | $51.54 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-54.06 | $10.80 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $3.06 | $64.86 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $61.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $51.00 | $51.00 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-77.18 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $8.26 | $77.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $68.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-54.12 | $79.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $133.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.06 | $123.04 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $68.92 | $119.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $51.06 | $51.06 |
| 12/16/2002 | LIEN | 2001 Redemption Payment | $-77.02 | $0.00 |
| 12/16/2002 | LIEN | 2001 Redemption Interest/Fee | $8.71 | $77.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $68.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-53.51 | $79.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.03 | $132.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $129.59 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $68.31 | $118.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $50.48 | $50.48 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/15/2001 | PAYMENT | 2000 - Bill Payment | $-44.88 | $10.80 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $55.68 |
| 10/15/2001 | INTEREST | 2000 Interest/Penalty | $2.54 | $44.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $42.34 | $42.34 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-42.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $42.92 | $42.92 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-46.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $46.04 | $46.04 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-45.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $45.94 | $45.94 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-46.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $46.72 | $46.72 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-46.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $46.90 | $46.90 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-50.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $50.90 | $50.90 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-51.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $51.52 | $51.52 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $51.58 | $51.58 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-51.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $51.62 | $51.62 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-43.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $43.98 | $43.98 |