Tax Account 20-000-00-145
Owners
LEONE RICHARD T
1050 COUNTY ROAD JJ
FOWLER, CO 81039-9706
Account Summary
| Account ID | 20-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $260.23 |
| Taxed incl Special Assessments | $260.23 |
| Paid | $260.23 |
| 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 | $260.23 | $0.00 | $0.00 | $260.23 | $0.00 | $0.00 | 8.0475 | 04CS |
| 2024 REAL ESTATE TAXES | $281.98 | $0.00 | $0.00 | $281.98 | $0.00 | $0.00 | 8.1618 | 04CS |
| 2023 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 8.2175 | 04CS |
| 2022 REAL ESTATE TAXES | $276.52 | $0.00 | $0.00 | $276.52 | $0.00 | $0.00 | 8.1458 | 04CS |
| 2021 REAL ESTATE TAXES | $301.22 | $0.00 | $3.01 | $304.23 | $0.00 | $0.00 | 8.0873 | 04CS |
| 2020 REAL ESTATE TAXES | $243.48 | $0.00 | $2.43 | $245.91 | $0.00 | $0.00 | 6.7501 | 04CS |
| 2019 REAL ESTATE TAXES | $244.36 | $0.00 | $4.88 | $249.24 | $0.00 | $0.00 | 6.7579 | 04CS |
| 2018 REAL ESTATE TAXES | $254.20 | $0.00 | $5.08 | $259.28 | $0.00 | $0.00 | 7.4291 | 04CS |
| 2017 REAL ESTATE TAXES | $255.22 | $0.00 | $2.55 | $257.77 | $0.00 | $0.00 | 7.4590 | 04CS |
| 2016 REAL ESTATE TAXES | $233.18 | $0.00 | $0.00 | $233.18 | $0.00 | $0.00 | 7.4187 | 04CS |
| 2015 REAL ESTATE TAXES | $231.76 | $0.00 | $2.32 | $234.08 | $0.00 | $0.00 | 7.3738 | 04CS |
| 2014 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 7.5797 | 04CS |
| 2013 REAL ESTATE TAXES | $219.48 | $0.00 | $0.00 | $219.48 | $0.00 | $0.00 | 7.7019 | 04CS |
| 2012 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 7.7654 | 04CS |
| 2011 REAL ESTATE TAXES | $209.08 | $0.00 | $0.00 | $209.08 | $0.00 | $0.00 | 7.8805 | 04CS |
| 2010 REAL ESTATE TAXES | $206.02 | $0.00 | $0.00 | $206.02 | $0.00 | $0.00 | 8.0038 | 04CS |
| 2009 REAL ESTATE TAXES | $205.22 | $0.00 | $0.00 | $205.22 | $0.00 | $0.00 | 7.9542 | 04CS |
| 2008 REAL ESTATE TAXES | $200.30 | $0.00 | $0.00 | $200.30 | $0.00 | $0.00 | 8.0439 | 04CS |
| 2007 REAL ESTATE TAXES | $202.16 | $0.00 | $10.11 | $212.27 | $0.00 | $0.00 | 8.1189 | 04CS |
| 2006 REAL ESTATE TAXES | $201.32 | $0.00 | $2.01 | $203.33 | $0.00 | $0.00 | 8.3190 | 04CS |
| 2005 REAL ESTATE TAXES | $193.02 | $0.00 | $0.00 | $193.02 | $0.00 | $0.00 | 7.9756 | 04CS |
| 2004 REAL ESTATE TAXES | $185.50 | $0.00 | $0.00 | $185.50 | $0.00 | $0.00 | 8.1716 | 04CS |
| 2003 REAL ESTATE TAXES | $183.10 | $0.00 | $0.00 | $183.10 | $0.00 | $0.00 | 8.0657 | 04CS |
| 2002 REAL ESTATE TAXES | $182.90 | $0.00 | $0.00 | $182.90 | $0.00 | $0.00 | 8.0569 | 04C |
| 2001 REAL ESTATE TAXES | $180.44 | $0.00 | $0.00 | $180.44 | $0.00 | $0.00 | 7.9488 | 04C |
| 2000 REAL ESTATE TAXES | $152.78 | $0.00 | $0.00 | $152.78 | $0.00 | $0.00 | 6.7303 | 04C |
| 1999 REAL ESTATE TAXES | $154.36 | $0.00 | $2.32 | $156.68 | $0.00 | $0.00 | 6.7996 | 04C |
| 1998 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 7.1864 | 04C |
| 1997 REAL ESTATE TAXES | $163.84 | $0.00 | $2.46 | $166.30 | $0.00 | $0.00 | 7.1540 | 04C |
| 1996 REAL ESTATE TAXES | $178.06 | $0.00 | $1.78 | $179.84 | $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 | 1.09 | 1.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | $-260.23 | $0.00 |
| 01/19/2026 | BILL | LEONE RICHARD T | $260.23 | $260.23 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-140.39 | $0.60 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $140.99 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-140.39 | $141.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $281.98 | $281.98 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-281.86 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $281.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $283.06 | $283.06 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-275.34 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $275.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $276.52 | $276.52 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-303.04 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.19 | $303.04 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $3.01 | $304.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $301.22 | $301.22 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-244.76 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $244.76 |
| 05/13/2021 | INTEREST | 2020 Interest/Penalty | $2.43 | $245.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $243.48 | $243.48 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-248.08 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $248.08 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $249.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $244.36 | $244.36 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-258.18 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $258.18 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $5.08 | $259.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $254.20 | $254.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.09 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-256.68 | $1.09 |
| 05/02/2018 | INTEREST | 2017 Interest/Penalty | $2.55 | $257.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $255.22 | $255.22 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-232.44 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $232.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $233.18 | $233.18 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-233.33 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $233.33 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $2.32 | $234.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.76 | $231.76 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-107.67 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $107.67 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.33 | $108.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-107.67 | $108.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $216.00 | $216.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-218.82 | $0.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $219.48 | $219.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-206.02 | $0.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.64 | $206.64 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-209.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $209.08 | $209.08 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-206.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $206.02 | $206.02 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-205.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $205.22 | $205.22 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-200.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $200.30 | $200.30 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-212.27 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $10.11 | $212.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $202.16 | $202.16 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-203.33 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $2.01 | $203.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $201.32 | $201.32 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-193.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $193.02 | $193.02 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-185.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $185.50 | $185.50 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-91.55 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-91.55 | $91.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $183.10 | $183.10 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-182.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $182.90 | $182.90 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-90.22 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-90.22 | $90.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $180.44 | $180.44 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-76.39 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-76.39 | $76.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $152.78 | $152.78 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-79.50 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $2.32 | $79.50 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-77.18 | $77.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $154.36 | $154.36 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-164.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $164.58 | $164.58 |
| 09/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.38 | $0.00 |
| 09/03/1998 | INTEREST | 1997 Interest/Penalty | $2.46 | $84.38 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-81.92 | $81.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $163.84 | $163.84 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-179.84 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $179.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $178.06 | $178.06 |