Tax Account 20-000-00-138
Owners
REED REALTY CO LP
8401 FLYING A RD
FOWLER, CO 81039-9613
Account Summary
| Account ID | 20-000-00-138 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $100.39 |
| Taxed incl Special Assessments | $100.39 |
| Paid | $100.39 |
| 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 | $100.39 | $0.00 | $0.00 | $100.39 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $110.02 | $0.00 | $0.00 | $110.02 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $110.94 | $0.00 | $0.00 | $110.94 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $108.34 | $0.00 | $0.00 | $108.34 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $118.14 | $0.00 | $0.00 | $118.14 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $96.26 | $0.00 | $0.00 | $96.26 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $96.32 | $0.00 | $0.00 | $96.32 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $99.96 | $0.00 | $0.00 | $99.96 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $100.34 | $0.00 | $0.00 | $100.34 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $84.30 | $0.00 | $0.00 | $84.30 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $80.50 | $0.00 | $0.00 | $80.50 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $81.44 | $0.00 | $0.00 | $81.44 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $79.64 | $0.00 | $0.00 | $79.64 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $79.08 | $0.00 | $0.00 | $79.08 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $75.86 | $0.00 | $0.00 | $75.86 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $74.40 | $0.00 | $0.00 | $74.40 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $73.44 | $0.00 | $0.00 | $73.44 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $72.32 | $0.00 | $0.00 | $72.32 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $61.36 | $0.00 | $0.00 | $61.36 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $66.18 | $0.00 | $0.00 | $66.18 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $67.72 | $0.00 | $0.00 | $67.72 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $72.50 | $0.00 | $0.73 | $73.23 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $73.32 | $0.00 | $0.00 | $73.32 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $73.46 | $0.00 | $0.00 | $73.46 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $61.10 | $0.00 | $0.00 | $61.10 | $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 | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | REED REALTY CHECK 802 C KW | $-100.39 | $0.00 |
| 01/19/2026 | BILL | REED REALTY CO LP | $100.39 | $100.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-109.56 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $109.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.02 | $110.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-110.48 | $0.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.94 | $110.94 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-107.88 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $108.34 | $108.34 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-117.68 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $117.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $118.14 | $118.14 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-95.82 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $95.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $96.26 | $96.26 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-95.88 | $0.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.32 | $96.32 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-99.54 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $99.96 | $99.96 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-99.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $99.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $100.34 | $100.34 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-91.06 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.34 | $91.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-90.52 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $90.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $90.80 | $90.80 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-84.04 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $84.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $84.30 | $84.30 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-85.38 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $85.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.64 | $85.64 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-80.26 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $80.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $80.50 | $80.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-81.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $81.44 | $81.44 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-80.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $80.58 | $80.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-80.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $80.48 | $80.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-78.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $78.94 | $78.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-79.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $79.64 | $79.64 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-79.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $79.08 | $79.08 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-75.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $75.86 | $75.86 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-74.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $74.40 | $74.40 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-73.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $73.44 | $73.44 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-73.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $73.32 | $73.32 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-72.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $72.32 | $72.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-61.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $61.36 | $61.36 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-61.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $61.94 | $61.94 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-66.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.18 | $66.18 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-65.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $65.84 | $65.84 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-67.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $67.48 | $67.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-67.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.72 | $67.72 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-73.23 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $0.73 | $73.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $72.50 | $72.50 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-73.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $73.32 | $73.32 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-73.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $73.42 | $73.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-73.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $73.46 | $73.46 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-61.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $61.10 | $61.10 |