Tax Account 20-000-00-139
Owners
LEONE RICHARD T
1050 COUNTY ROAD JJ
FOWLER, CO 81039-9706
Account Summary
| Account ID | 20-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.32 |
| Taxed incl Special Assessments | $105.32 |
| Paid | $105.32 |
| 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 | $105.32 | $0.00 | $0.00 | $105.32 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $114.98 | $0.00 | $0.00 | $114.98 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $115.94 | $0.00 | $0.00 | $115.94 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $112.48 | $0.00 | $0.00 | $112.48 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $123.06 | $0.00 | $1.23 | $124.29 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $100.40 | $0.00 | $1.00 | $101.40 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $100.44 | $0.00 | $2.01 | $102.45 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $104.26 | $0.00 | $2.09 | $106.35 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $104.68 | $0.00 | $1.04 | $105.72 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $95.42 | $0.00 | $0.00 | $95.42 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $94.84 | $0.00 | $0.95 | $95.79 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $88.12 | $0.00 | $0.00 | $88.12 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $89.52 | $0.00 | $0.00 | $89.52 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $84.27 | $0.00 | $0.00 | $84.27 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $85.26 | $0.00 | $0.00 | $85.26 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $84.22 | $0.00 | $0.00 | $84.22 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $83.70 | $0.00 | $0.00 | $83.70 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $82.20 | $0.00 | $0.00 | $82.20 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $82.94 | $0.00 | $4.15 | $87.09 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $83.30 | $0.00 | $0.83 | $84.13 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $79.90 | $0.00 | $0.00 | $79.90 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $76.88 | $0.00 | $0.00 | $76.88 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $75.76 | $0.00 | $0.00 | $75.76 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $74.72 | $0.00 | $0.00 | $74.72 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $63.40 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $70.90 | $0.00 | $0.00 | $70.90 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $75.78 | $0.00 | $0.00 | $75.78 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $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 | .44 | .44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .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 | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEONE RICHARD T CHECK 000000000007855 | $-105.32 | $0.00 |
| 01/19/2026 | BILL | LEONE RICHARD T | $105.32 | $105.32 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-57.25 | $0.24 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-57.25 | $57.49 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $114.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $114.98 | $114.98 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-115.46 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $115.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $115.94 | $115.94 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-112.00 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $112.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $112.48 | $112.48 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-123.81 | $0.48 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $1.23 | $124.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $123.06 | $123.06 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-100.94 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $100.94 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.00 | $101.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $100.40 | $100.40 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-101.98 | $0.47 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $2.01 | $102.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.44 | $100.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-105.90 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $105.90 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $2.09 | $106.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $104.26 | $104.26 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-105.28 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $105.28 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $1.04 | $105.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $104.68 | $104.68 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-95.12 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $95.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $95.42 | $95.42 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-95.49 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $95.49 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $0.95 | $95.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $94.84 | $94.84 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-43.93 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $43.93 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.13 | $44.06 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-43.93 | $44.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $88.12 | $88.12 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-89.26 | $0.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $89.52 | $89.52 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.25 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-84.02 | $0.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $84.27 | $84.27 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-85.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $85.26 | $85.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-84.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $84.22 | $84.22 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-83.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $83.70 | $83.70 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-82.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $82.20 | $82.20 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-87.09 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $4.15 | $87.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $82.94 | $82.94 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-84.13 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $0.83 | $84.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $83.30 | $83.30 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-79.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $79.90 | $79.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-76.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.88 | $76.88 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-75.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.90 | $75.90 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-75.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $75.76 | $75.76 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-37.36 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-37.36 | $37.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $74.72 | $74.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-31.70 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-31.70 | $31.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $63.40 | $63.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-32.00 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-32.00 | $32.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $64.00 | $64.00 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-34.18 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-34.18 | $34.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $68.36 | $68.36 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-34.01 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-34.01 | $34.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $68.02 | $68.02 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.33 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-35.33 | $35.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $70.66 | $70.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-35.45 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-35.45 | $35.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $70.90 | $70.90 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-74.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.82 | $74.82 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-75.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $75.68 | $75.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-75.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.78 | $75.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-75.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.82 | $75.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.98 | $63.98 |