Tax Account 20-050-00-008
Owners
TUNINK TIMOTHY R/TUNINK HEIDI A
PO BOX 367
FOWLER, CO 81039-0367
Account Summary
| Account ID | 20-050-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 64801 E US HWY 50 FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,664.95 |
| Taxed incl Special Assessments | $1,664.95 |
| Paid | $1,664.95 |
| 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 | $1,664.95 | $0.00 | $0.00 | $1,664.95 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $1,364.96 | $0.00 | $0.00 | $1,364.96 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $1,377.12 | $0.00 | $0.00 | $1,377.12 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $1,103.14 | $0.00 | $0.00 | $1,103.14 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $624.78 | $0.00 | $0.00 | $624.78 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $625.26 | $0.00 | $0.00 | $625.26 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $498.70 | $0.00 | $0.00 | $498.70 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $500.62 | $0.00 | $0.00 | $500.62 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $516.96 | $0.00 | $0.00 | $516.96 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $575.34 | $0.00 | $0.00 | $575.34 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $616.47 | $0.00 | $0.00 | $616.47 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $703.76 | $0.00 | $0.00 | $703.76 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $699.40 | $0.00 | $0.00 | $699.40 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $727.56 | $0.00 | $0.00 | $727.56 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $734.02 | $0.00 | $0.00 | $734.02 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $747.08 | $0.00 | $0.00 | $747.08 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $716.62 | $0.00 | $0.00 | $716.62 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $648.08 | $0.00 | $0.00 | $648.08 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $697.36 | $0.00 | $0.00 | $697.36 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $10.18 | $0.00 | $0.41 | $10.59 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TUNINK TIMOTHY R/TUNINK HEIDI A CHECK 000000000005001 | $-1,664.95 | $0.00 |
| 01/19/2026 | BILL | TUNINK TIMOTHY R/TUNINK HEIDI A | $1,664.95 | $1,664.95 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.62 | $27.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,364.96 | $1,364.96 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.78 | $27.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,377.12 | $1,377.12 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-542.86 | $8.71 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $551.57 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-542.86 | $560.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,103.14 | $1,103.14 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-554.01 | $8.71 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-554.01 | $562.72 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $1,116.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,125.44 | $1,125.44 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-306.63 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $306.63 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-306.63 | $312.39 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $619.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.78 | $624.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-306.87 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $306.87 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $312.63 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-306.87 | $318.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $625.26 | $625.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-245.19 | $4.16 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-245.19 | $249.35 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $494.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.70 | $498.70 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-246.15 | $4.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $250.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.15 | $254.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $500.62 | $500.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $257.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $260.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.09 | $262.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $520.04 | $520.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-255.55 | $2.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-255.55 | $258.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $514.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $516.96 | $516.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-284.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $284.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.50 | $287.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $572.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $575.34 | $575.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $289.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-289.04 | $292.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $581.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $584.42 | $584.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.92 | $3.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.92 | $308.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $613.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.47 | $616.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-309.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-309.40 | $309.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $618.80 | $618.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-351.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-351.88 | $351.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $703.76 | $703.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.70 | $349.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $699.40 | $699.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.78 | $363.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.56 | $727.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-367.01 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-367.01 | $367.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $734.02 | $734.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-373.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-373.54 | $373.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $747.08 | $747.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-358.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-358.31 | $358.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $716.62 | $716.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-324.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-324.04 | $324.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.08 | $648.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $319.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $639.78 | $639.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-348.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-348.68 | $348.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $697.36 | $697.36 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-904.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $904.66 | $904.66 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-758.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $758.72 | $758.72 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.64 | $9.64 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-10.59 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $0.41 | $10.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.18 | $10.18 |