Tax Account 20-040-01-002
Owners
HITCHCOCK JACK R/HITCHCOCK BONNIE B
65341 US HIGHWAY 50
FOWLER, CO 81039-9605
Account Summary
| Account ID | 20-040-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 65341 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,157.25 |
| Taxed incl Special Assessments | $1,157.25 |
| Paid | $1,157.25 |
| 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 | $1,157.25 | $0.00 | $0.00 | $1,157.25 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $933.62 | $0.00 | $0.00 | $933.62 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $941.32 | $0.00 | $0.00 | $941.32 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $868.90 | $0.00 | $0.00 | $868.90 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $886.78 | $0.00 | $0.00 | $886.78 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $752.84 | $0.00 | $0.00 | $752.84 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $748.40 | $0.00 | $0.00 | $748.40 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $701.94 | $0.00 | $0.00 | $701.94 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $664.63 | $0.00 | $0.00 | $664.63 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $1,031.68 | $0.00 | $0.00 | $1,031.68 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $1,090.88 | $0.00 | $0.00 | $1,090.88 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $708.04 | $0.00 | $0.00 | $708.04 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $1,053.94 | $0.00 | $0.00 | $1,053.94 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $1,018.42 | $0.00 | $0.00 | $1,018.42 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $1,058.92 | $0.00 | $0.00 | $1,058.92 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $701.46 | $0.00 | $0.00 | $701.46 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $708.18 | $0.00 | $0.00 | $708.18 | $0.00 | $0.00 | 6.8822 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.64 | 8.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000011739 | $-1,157.25 | $0.00 |
| 01/19/2026 | BILL | HITCHCOCK JACK R/HITCHCOCK BONNIE B | $1,157.25 | $1,157.25 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-907.66 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-25.96 | $907.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $933.62 | $933.62 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-915.36 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-25.96 | $915.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $941.32 | $941.32 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-851.94 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-16.96 | $851.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.90 | $868.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.96 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-869.82 | $16.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $886.78 | $886.78 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-616.00 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $616.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $631.30 | $631.30 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.30 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-616.54 | $15.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.84 | $631.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-711.88 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $711.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $725.34 | $725.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-714.66 | $13.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.12 | $728.12 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-744.28 | $8.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $752.84 | $752.84 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.56 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-739.84 | $8.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $748.40 | $748.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-693.54 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.40 | $693.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.94 | $701.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-704.60 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $704.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $713.00 | $713.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-655.90 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $655.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $664.63 | $664.63 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,031.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.68 | $1,031.68 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,090.88 | $1,090.88 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,085.70 | $1,085.70 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-708.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $708.04 | $708.04 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-714.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $714.32 | $714.32 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-716.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $716.38 | $716.38 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,053.94 | $1,053.94 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,018.42 | $1,018.42 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,005.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,005.36 | $1,005.36 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-718.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $718.12 | $718.12 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-529.46 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-529.46 | $529.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,058.92 | $1,058.92 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-701.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $701.46 | $701.46 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-708.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.18 | $708.18 |