Tax Account 20-000-00-144
Owners
LEONE RICHARD T DVM
1050 COUNTY ROAD JJ
FOWLER, CO 81039-9706
Account Summary
| Account ID | 20-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $192.34 |
| Taxed incl Special Assessments | $192.34 |
| Paid | $192.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 80.475 |
| Tax District | 04CS (04CS) |
* 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 | $192.34 | $0.00 | $0.00 | $192.34 | $0.00 | $0.00 | 8.0475 | 04CS |
| 2024 REAL ESTATE TAXES | $214.76 | $0.00 | $0.00 | $214.76 | $0.00 | $0.00 | 8.1618 | 04CS |
| 2023 REAL ESTATE TAXES | $216.22 | $0.00 | $0.00 | $216.22 | $0.00 | $0.00 | 8.2175 | 04CS |
| 2022 REAL ESTATE TAXES | $211.88 | $0.00 | $0.00 | $211.88 | $0.00 | $0.00 | 8.1458 | 04CS |
| 2021 REAL ESTATE TAXES | $230.58 | $0.00 | $2.31 | $232.89 | $0.00 | $0.00 | 8.0873 | 04CS |
| 2020 REAL ESTATE TAXES | $187.86 | $0.00 | $1.88 | $189.74 | $0.00 | $0.00 | 6.7501 | 04CS |
| 2019 REAL ESTATE TAXES | $188.08 | $0.00 | $3.76 | $191.84 | $0.00 | $0.00 | 6.7579 | 04CS |
| 2018 REAL ESTATE TAXES | $194.72 | $0.00 | $3.90 | $198.62 | $0.00 | $0.00 | 7.4291 | 04CS |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $1.96 | $197.46 | $0.00 | $0.00 | 7.4590 | 04CS |
| 2016 REAL ESTATE TAXES | $177.28 | $0.00 | $0.00 | $177.28 | $0.00 | $0.00 | 7.4187 | 04CS |
| 2015 REAL ESTATE TAXES | $176.20 | $0.00 | $1.77 | $177.97 | $0.00 | $0.00 | 7.3738 | 04CS |
| 2014 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 7.5797 | 04CS |
| 2013 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 7.7019 | 04CS |
| 2012 REAL ESTATE TAXES | $155.47 | $0.00 | $0.00 | $155.47 | $0.00 | $0.00 | 7.7654 | 04CS |
| 2011 REAL ESTATE TAXES | $157.30 | $0.00 | $0.00 | $157.30 | $0.00 | $0.00 | 7.8805 | 04CS |
| 2010 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 8.0038 | 04CS |
| 2009 REAL ESTATE TAXES | $155.12 | $0.00 | $0.00 | $155.12 | $0.00 | $0.00 | 7.9542 | 04CS |
| 2008 REAL ESTATE TAXES | $154.44 | $0.00 | $4.63 | $159.07 | $0.00 | $0.00 | 8.0439 | 04CS |
| 2007 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 8.1189 | 04CS |
| 2006 REAL ESTATE TAXES | $156.40 | $10.80 | $9.38 | $176.58 | $0.00 | $0.00 | 8.3190 | 04CS |
| 2005 REAL ESTATE TAXES | $149.94 | $0.00 | $0.00 | $149.94 | $0.00 | $0.00 | 7.9756 | 04CS |
| 2004 REAL ESTATE TAXES | $146.28 | $0.00 | $0.00 | $146.28 | $0.00 | $0.00 | 8.1716 | 04CS |
| 2003 REAL ESTATE TAXES | $144.38 | $0.00 | $0.00 | $144.38 | $0.00 | $0.00 | 8.0657 | 04CS |
| 2002 REAL ESTATE TAXES | $144.22 | $0.00 | $0.00 | $144.22 | $0.00 | $0.00 | 8.0569 | 04C |
| 2001 REAL ESTATE TAXES | $142.28 | $0.00 | $0.00 | $142.28 | $0.00 | $0.00 | 7.9488 | 04C |
| 2000 REAL ESTATE TAXES | $121.82 | $0.00 | $0.00 | $121.82 | $0.00 | $0.00 | 6.7303 | 04C |
| 1999 REAL ESTATE TAXES | $123.08 | $0.00 | $0.00 | $123.08 | $0.00 | $0.00 | 6.7996 | 04C |
| 1998 REAL ESTATE TAXES | $132.24 | $0.00 | $0.00 | $132.24 | $0.00 | $0.00 | 7.1864 | 04C |
| 1997 REAL ESTATE TAXES | $131.64 | $0.00 | $0.00 | $131.64 | $0.00 | $0.00 | 7.1540 | 04C |
| 1996 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 7.8438 | 04C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .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 | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEONE RICHARD T DVM CHECK 000000000007855 | $-192.34 | $0.00 |
| 01/19/2026 | BILL | LEONE RICHARD T DVM | $192.34 | $192.34 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-106.92 | $0.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-106.92 | $107.38 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $214.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $214.76 | $214.76 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-215.30 | $0.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $216.22 | $216.22 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-210.98 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $210.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $211.88 | $211.88 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-231.98 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.91 | $231.98 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $2.31 | $232.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $230.58 | $230.58 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-188.85 | $0.89 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $189.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $187.86 | $187.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-190.94 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.90 | $190.94 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $3.76 | $191.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $188.08 | $188.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-197.78 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $197.78 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $3.90 | $198.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.72 | $194.72 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-196.63 | $0.83 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $1.96 | $197.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $195.50 | $195.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-176.72 | $0.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $177.28 | $177.28 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-177.40 | $0.57 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $1.77 | $177.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $176.20 | $176.20 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-81.18 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $81.18 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $81.43 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-81.18 | $81.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $162.86 | $162.86 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-164.98 | $0.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $165.48 | $165.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-155.00 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $155.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $155.47 | $155.47 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-157.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $157.30 | $157.30 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $156.32 | $156.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-155.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $155.12 | $155.12 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-159.07 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $4.63 | $159.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $154.44 | $154.44 |
| 05/28/2008 | LIEN | 2006 Redemption Payment | $-214.44 | $0.00 |
| 05/28/2008 | LIEN | 2006 Redemption Interest/Fee | $25.86 | $214.44 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-155.88 | $188.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $155.88 | $344.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-165.78 | $188.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $354.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.38 | $365.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $355.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $188.58 | $344.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $156.40 | $156.40 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-149.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $149.94 | $149.94 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-146.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $146.28 | $146.28 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $144.38 | $144.38 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-144.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $144.22 | $144.22 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-142.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $142.28 | $142.28 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-121.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $121.82 | $121.82 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-123.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.08 | $123.08 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-132.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $132.24 | $132.24 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-131.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $131.64 | $131.64 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-67.46 | $67.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $134.92 | $134.92 |