Tax Account 20-040-00-011
Owners
HELTIBRIDLE CLAY DENE
65771 US HIGHWAY 50
FOWLER, CO 81039-9605
Account Summary
| Account ID | 20-040-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 65771 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.04 |
| Taxed incl Special Assessments | $1,567.04 |
| Paid | $0.00 |
| Bill Total | $1,629.72 |
| Interest | $62.68 |
| Bill Balance | $1,567.04 |
| Prior Billed* | $1,567.04 |
| Total Account Balance** | $1,637.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,090.08 | $0.00 | $21.80 | $1,111.88 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,100.00 | $10.00 | $77.00 | $1,187.00 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,244.40 | $0.00 | $0.00 | $1,244.40 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,289.34 | $0.00 | $0.00 | $1,289.34 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $862.98 | $0.00 | $0.00 | $862.98 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $862.92 | $0.00 | $0.00 | $862.92 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $930.22 | $0.00 | $9.30 | $939.52 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $933.84 | $0.00 | $0.00 | $933.84 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $852.76 | $0.00 | $0.00 | $852.76 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $847.70 | $0.00 | $0.00 | $847.70 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $801.72 | $0.00 | $0.00 | $801.72 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $829.40 | $0.00 | $0.00 | $829.40 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $835.64 | $0.00 | $0.00 | $835.64 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $824.14 | $0.00 | $0.00 | $824.14 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $564.46 | $0.00 | $0.00 | $564.46 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $809.42 | $0.00 | $8.09 | $817.51 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $829.12 | $0.00 | $0.00 | $829.12 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $818.50 | $0.00 | $0.00 | $818.50 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $824.44 | $0.00 | $0.00 | $824.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $532.40 | $0.00 | $0.00 | $532.40 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $537.50 | $0.00 | $0.00 | $537.50 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $575.20 | $0.00 | $5.75 | $580.95 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $475.56 | $0.00 | $9.51 | $485.07 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $477.16 | $0.00 | $0.00 | $477.16 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $439.60 | $0.00 | $0.00 | $439.60 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $442.82 | $0.00 | $0.00 | $442.82 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $443.04 | $0.00 | $6.65 | $449.69 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $426.98 | $0.00 | $0.00 | $426.98 | $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 | 16.87 | .00 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HELTIBRIDLE CLAY DENE | $1,567.04 | $1,567.04 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,094.68 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $1,094.68 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $21.80 | $1,111.88 |
| 02/04/2025 | LIEN | 2023 Redemption Payment | $-1,270.15 | $1,090.08 |
| 02/04/2025 | LIEN | 2023 Redemption Interest/Fee | $67.15 | $2,360.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,090.08 | $2,293.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,203.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,213.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.96 | $1,231.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,390.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.00 | $2,380.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,203.00 | $2,303.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.00 | $1,100.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.00 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,231.40 | $13.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,244.40 | $1,244.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.34 | $13.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,289.34 | $1,289.34 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-426.74 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $426.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-426.74 | $431.49 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.75 | $858.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $862.98 | $862.98 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-853.42 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.50 | $853.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $862.92 | $862.92 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-470.22 | $0.00 |
| 07/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $470.22 |
| 07/12/2019 | INTEREST | 2018 Interest/Penalty | $9.30 | $474.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-461.00 | $465.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $926.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.22 | $930.22 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-462.81 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $462.81 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $466.92 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-462.81 | $471.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $933.84 | $933.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-423.76 | $2.62 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $426.38 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-423.76 | $429.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $852.76 | $852.76 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-421.23 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $421.23 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $423.85 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-421.23 | $426.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $847.70 | $847.70 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-392.05 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $392.05 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $394.61 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-392.05 | $397.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $789.22 | $789.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-398.30 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $398.30 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-398.30 | $400.86 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $799.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $801.72 | $801.72 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-411.78 | $2.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-411.78 | $414.70 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $826.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $829.40 | $829.40 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-417.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.82 | $417.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $835.64 | $835.64 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-828.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $828.80 | $828.80 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-824.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $824.14 | $824.14 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-559.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.50 | $559.50 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-564.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.46 | $564.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-619.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $619.62 | $619.62 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-817.51 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $8.09 | $817.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.42 | $809.42 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-829.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $829.12 | $829.12 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-818.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $818.50 | $818.50 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-824.44 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.44 | $824.44 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-813.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.08 | $813.08 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-532.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $532.40 | $532.40 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-537.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $537.50 | $537.50 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-578.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $578.06 | $578.06 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-580.95 | $0.00 |
| 05/14/1998 | INTEREST | 1997 Interest/Penalty | $5.75 | $580.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.20 | $575.20 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-485.07 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $9.51 | $485.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $475.56 | $475.56 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-477.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $477.16 | $477.16 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-439.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $439.60 | $439.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-444.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.60 | $444.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-442.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $442.82 | $442.82 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-223.74 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $6.65 | $223.74 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-225.95 | $217.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $443.04 | $443.04 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-426.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $426.98 | $426.98 |