Tax Account 20-040-00-001
Owners
HECKMANN PHILIP JAMES/PEREZ HECKMANN SUZANNE
65295 E US HWY 50
FOWLER, CO 81039-9605
Account Summary
| Account ID | 20-040-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 65295 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,264.45 |
| Taxed incl Special Assessments | $4,264.45 |
| Paid | $4,264.45 |
| 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 | 04D (04D) |
* 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 | $4,264.45 | $0.00 | $0.00 | $4,264.45 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $3,380.76 | $0.00 | $0.00 | $3,380.76 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $3,407.30 | $0.00 | $0.00 | $3,407.30 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $3,797.68 | $0.00 | $0.00 | $3,797.68 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $3,963.00 | $0.00 | $0.00 | $3,963.00 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $3,228.24 | $0.00 | $0.00 | $3,228.24 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $3,230.26 | $0.00 | $32.31 | $3,262.57 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $3,473.84 | $0.00 | $0.00 | $3,473.84 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $3,485.84 | $0.00 | $0.00 | $3,485.84 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $3,060.20 | $0.00 | $0.00 | $3,060.20 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $3,043.48 | $0.00 | $0.00 | $3,043.48 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $2,696.24 | $0.00 | $0.00 | $2,696.24 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $731.92 | $0.00 | $21.96 | $753.88 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $743.79 | $0.00 | $0.00 | $743.79 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,064.62 | $0.00 | $0.00 | $1,064.62 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,126.26 | $0.00 | $0.00 | $1,126.26 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $632.34 | $0.00 | $0.00 | $632.34 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $637.96 | $0.00 | $0.00 | $637.96 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $609.96 | $0.00 | $0.00 | $609.96 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,070.08 | $0.00 | $0.00 | $1,070.08 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $965.38 | $0.00 | $0.00 | $965.38 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $1,162.52 | $0.00 | $0.00 | $1,162.52 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,146.50 | $0.00 | $0.00 | $1,146.50 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $818.02 | $0.00 | $0.00 | $818.02 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $312.46 | $0.00 | $0.00 | $312.46 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $329.40 | $0.00 | $0.00 | $329.40 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $327.76 | $0.00 | $0.00 | $327.76 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $385.06 | $0.00 | $0.00 | $385.06 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $404.40 | $0.00 | $0.00 | $404.40 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $430.98 | $0.00 | $0.00 | $430.98 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $420.50 | $0.00 | $0.00 | $420.50 | $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 | 551.94 | 557.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 535.39 | 540.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 535.39 | 540.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 476.43 | 481.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 476.43 | 481.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 446.98 | 451.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 446.98 | 451.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 400.65 | 404.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 400.65 | 404.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 252.71 | 255.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 252.71 | 255.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 234.21 | 236.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 158.64 | 160.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 162.25 | 163.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HECKMANN PHILIP JAMES/PEREZ HECKMANN SUZANNE PAYIT PAID BY PAYMENT PROVIDER API | $-4,264.45 | $0.00 |
| 01/19/2026 | BILL | HECKMANN PHILIP JAMES/PEREZ HECKMANN SUZANNE | $4,264.45 | $4,264.45 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,839.96 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-540.80 | $2,839.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,380.76 | $3,380.76 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-540.80 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,866.50 | $540.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,407.30 | $3,407.30 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-481.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,316.44 | $481.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,797.68 | $3,797.68 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-481.24 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,481.76 | $481.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,963.00 | $3,963.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-451.50 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,776.74 | $451.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,228.24 | $3,228.24 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,806.55 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-456.02 | $2,806.55 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $32.31 | $3,262.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,230.26 | $3,230.26 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-404.70 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-3,069.14 | $404.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,473.84 | $3,473.84 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-404.70 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,081.14 | $404.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,485.84 | $3,485.84 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-255.26 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,804.94 | $255.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,060.20 | $3,060.20 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-255.26 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,788.22 | $255.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,043.48 | $3,043.48 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-236.58 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,459.66 | $236.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,696.24 | $2,696.24 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-588.83 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-165.05 | $588.83 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $21.96 | $753.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $731.92 | $731.92 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-579.90 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-163.89 | $579.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $743.79 | $743.79 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-532.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.31 | $532.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,064.62 | $1,064.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.13 | $563.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,126.26 | $1,126.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.35 | $559.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,118.70 | $1,118.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-316.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-316.17 | $316.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $632.34 | $632.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-318.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-318.98 | $318.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $637.96 | $637.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.98 | $304.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $609.96 | $609.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-535.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.04 | $535.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.08 | $1,070.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-488.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-488.95 | $488.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $977.90 | $977.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-482.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-482.69 | $482.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $965.38 | $965.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-581.26 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.26 | $581.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,162.52 | $1,162.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-573.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-573.25 | $573.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,146.50 | $1,146.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-409.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-409.01 | $409.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $818.02 | $818.02 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-156.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-156.23 | $156.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $312.46 | $312.46 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-329.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $329.40 | $329.40 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-327.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $327.76 | $327.76 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-385.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $385.06 | $385.06 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-386.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.84 | $399.84 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-404.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.40 | $404.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-430.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.98 | $430.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-431.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.20 | $431.20 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-210.25 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-210.25 | $210.25 |
| 01/01/1991 | BILL | 1990 Tax Bill | $420.50 | $420.50 |