Tax Account 20-040-00-009
Owners
FLANSCHA CHARLES B/FLANSCHA STAR T
65801 US HIGHWAY 50
FOWLER, CO 81039-9632
Account Summary
| Account ID | 20-040-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 65801 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,187.70 |
| Taxed incl Special Assessments | $1,187.70 |
| Paid | $1,187.70 |
| 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 | $1,187.70 | $0.00 | $0.00 | $1,187.70 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,096.12 | $0.00 | $0.00 | $1,096.12 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,105.14 | $0.00 | $0.00 | $1,105.14 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $951.20 | $0.00 | $0.00 | $951.20 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $853.48 | $0.00 | $0.00 | $853.48 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $854.08 | $0.00 | $0.00 | $854.08 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $788.00 | $0.00 | $0.00 | $788.00 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $791.02 | $0.00 | $0.00 | $791.02 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $736.88 | $0.00 | $0.00 | $736.88 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $732.54 | $0.00 | $0.00 | $732.54 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $776.78 | $0.00 | $0.00 | $776.78 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $823.14 | $0.00 | $0.00 | $823.14 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $826.24 | $0.00 | $0.00 | $826.24 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $876.10 | $0.00 | $0.00 | $876.10 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $870.02 | $0.00 | $0.00 | $870.02 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $870.80 | $0.00 | $0.00 | $870.80 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $822.80 | $0.00 | $0.00 | $822.80 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $741.50 | $0.00 | $0.00 | $741.50 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $732.00 | $0.00 | $0.00 | $732.00 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $784.52 | $0.00 | $3.92 | $788.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $773.70 | $0.00 | $0.00 | $773.70 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $446.42 | $0.00 | $0.00 | $446.42 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $482.70 | $0.00 | $0.00 | $482.70 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $484.32 | $0.00 | $0.00 | $484.32 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $595.16 | $0.00 | $0.00 | $595.16 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $586.54 | $0.00 | $0.00 | $586.54 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FLANSCHA CHARLES B/FLANSCHA STAR T CHECK 2649 C KW | $-593.85 | $0.00 |
| 02/26/2026 | PAYMENT | FLANSCHA CHARLES B/FLANSCHA STAR T CHECK 2591 C KW | $-593.85 | $593.85 |
| 01/19/2026 | BILL | FLANSCHA CHARLES B/FLANSCHA STAR T | $1,187.70 | $1,187.70 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-532.08 | $15.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-532.08 | $548.06 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.98 | $1,080.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,096.12 | $1,096.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-536.59 | $15.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.98 | $552.57 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-536.59 | $568.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,105.14 | $1,105.14 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-454.46 | $11.89 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-454.46 | $466.35 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.89 | $920.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.70 | $932.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-463.71 | $11.89 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-463.71 | $475.60 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.89 | $939.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.20 | $951.20 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-418.87 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $418.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $426.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.87 | $434.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $853.48 | $853.48 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-419.17 | $7.87 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-419.17 | $427.04 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.87 | $846.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $854.08 | $854.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-387.43 | $6.57 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-387.43 | $394.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $781.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $788.00 | $788.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-388.94 | $6.57 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-388.94 | $395.51 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $784.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $791.02 | $791.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-364.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $364.29 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-364.29 | $368.44 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.15 | $732.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.88 | $736.88 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-362.12 | $4.15 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-362.12 | $366.27 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.15 | $728.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $732.54 | $732.54 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-378.16 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $378.16 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $382.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-378.16 | $386.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.74 | $764.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.18 | $4.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.18 | $388.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $772.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.78 | $776.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $407.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-407.14 | $411.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $818.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $823.14 | $823.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-413.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-413.12 | $413.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $826.24 | $826.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-438.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.05 | $438.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $876.10 | $876.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-435.01 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-435.01 | $435.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $870.02 | $870.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-435.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-435.40 | $435.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $870.80 | $870.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-439.26 | $439.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.52 | $878.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-411.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-411.40 | $411.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $822.80 | $822.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-394.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-394.62 | $394.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $789.24 | $789.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-370.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-370.75 | $370.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $741.50 | $741.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-366.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-366.00 | $366.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.00 | $732.00 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-396.18 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $3.92 | $396.18 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-392.26 | $392.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $784.52 | $784.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-386.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-386.85 | $386.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $773.70 | $773.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-243.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-243.02 | $243.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $486.04 | $486.04 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.70 | $490.70 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-224.32 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-224.32 | $224.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $448.64 | $448.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-223.21 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-223.21 | $223.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.42 | $446.42 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-241.35 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-241.35 | $241.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $482.70 | $482.70 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.16 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-242.16 | $242.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $484.32 | $484.32 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-272.41 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-272.41 | $272.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.82 | $544.82 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-275.51 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-275.51 | $275.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $551.02 | $551.02 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-297.58 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-297.58 | $297.58 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.16 | $595.16 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-297.73 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-297.73 | $297.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.46 | $595.46 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-293.27 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-293.27 | $293.27 |
| 01/01/1991 | BILL | 1990 Tax Bill | $586.54 | $586.54 |