Tax Account 20-050-01-001
Owners
BIGLER ANTHONY W/BIGLER BETTY C
3150 LANE 64
FOWLER, CO 81039-9612
Account Summary
| Account ID | 20-050-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3150 64TH LN FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.29 |
| Taxed incl Special Assessments | $802.29 |
| Paid | $802.29 |
| 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 | 04DS (04DS) |
* 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 | $802.29 | $0.00 | $0.00 | $802.29 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $396.26 | $0.00 | $0.00 | $396.26 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $651.50 | $0.00 | $0.00 | $651.50 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $677.60 | $0.00 | $0.00 | $677.60 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $688.28 | $0.00 | $0.00 | $688.28 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $707.45 | $0.00 | $0.00 | $707.45 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $710.12 | $0.00 | $0.00 | $710.12 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $742.86 | $0.00 | $0.00 | $742.86 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $745.46 | $0.00 | $0.00 | $745.46 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 8.2104 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.53 | 7.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | BIGLER ANTHONY W/BIGLER BETTY C CHECK 5851 C KW | $-802.29 | $0.00 |
| 01/19/2026 | BILL | BIGLER ANTHONY W/BIGLER BETTY C | $802.29 | $802.29 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-529.60 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.70 | $529.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $552.30 | $552.30 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.70 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-534.10 | $22.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $556.80 | $556.80 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-606.06 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-18.90 | $606.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $624.96 | $624.96 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.74 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $617.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $636.64 | $636.64 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-381.92 | $14.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $396.26 | $396.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-764.38 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.34 | $764.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $778.72 | $778.72 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-707.52 | $12.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $719.52 | $719.52 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-710.28 | $12.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $722.28 | $722.28 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-647.98 | $7.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.36 | $655.36 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-644.12 | $7.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $651.50 | $651.50 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-670.14 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $670.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.60 | $677.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.46 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-680.82 | $7.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.28 | $688.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-699.84 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $699.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $707.45 | $707.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-710.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $710.12 | $710.12 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-747.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $747.42 | $747.42 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-742.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.86 | $742.86 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-745.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $745.46 | $745.46 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-752.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $752.08 | $752.08 |