Tax Account 20-060-00-009
Owners
WHISNAN WILLIAM G
63315 HUCKLEBERRY RD
FOWLER, CO 81039-9629
WHISNAN LORRAINE A
Account Summary
| Account ID | 20-060-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12.18 |
| Taxed incl Special Assessments | $12.18 |
| Paid | $12.18 |
| 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 | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $13.18 | $0.00 | $0.26 | $13.44 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $13.29 | $0.00 | $0.00 | $13.29 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $13.18 | $0.00 | $0.00 | $13.18 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $14.71 | $0.00 | $0.00 | $14.71 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $11.64 | $0.00 | $0.00 | $11.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $11.92 | $0.00 | $0.00 | $11.92 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $12.39 | $0.00 | $0.00 | $12.39 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $11.20 | $0.00 | $0.22 | $11.42 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $10.60 | $0.00 | $0.11 | $10.71 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $9.93 | $10.00 | $0.59 | $20.52 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $10.05 | $0.00 | $0.00 | $10.05 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $9.96 | $0.00 | $0.30 | $10.26 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $9.66 | $16.20 | $0.58 | $26.44 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $9.77 | $16.20 | $0.59 | $26.56 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $9.85 | $0.00 | $0.30 | $10.15 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $10.10 | $16.20 | $0.61 | $26.91 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $9.68 | $0.00 | $0.48 | $10.16 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $9.09 | $0.00 | $0.18 | $9.27 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $8.96 | $0.00 | $0.00 | $8.96 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $7.50 | $0.00 | $0.00 | $7.50 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $7.57 | $0.00 | $0.23 | $7.80 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $8.00 | $0.00 | $0.32 | $8.32 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | WHISNAN WILLIAM G PAYIT PAID BY PAYMENT PROVIDER API | $-12.18 | $0.00 |
| 01/19/2026 | BILL | WHISNAN WILLIAM G | $12.18 | $12.18 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2025 | INTEREST | 2024 Interest/Penalty | $0.26 | $13.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13.18 | $13.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13.29 | $13.29 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.18 | $13.18 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.71 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14.71 | $14.71 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11.64 | $11.64 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.92 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11.92 | $11.92 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.34 | $12.34 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.39 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.39 | $12.39 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.27 | $11.27 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.42 | $0.00 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $0.22 | $11.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11.20 | $11.20 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.44 | $10.44 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.71 | $0.00 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $0.11 | $10.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.60 | $10.60 |
| 12/05/2013 | LIEN | 2012 Redemption Payment | $-40.33 | $0.00 |
| 12/05/2013 | LIEN | 2012 Redemption Interest/Fee | $7.81 | $40.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $32.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $42.52 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $42.55 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $0.59 | $53.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $52.45 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $32.52 | $42.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9.93 | $9.93 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.05 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.05 | $10.05 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.26 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $0.30 | $10.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $9.96 | $9.96 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-45.76 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $7.32 | $45.76 |
| 10/29/2010 | LIEN | 2008 Redemption Payment | $-49.74 | $38.44 |
| 10/29/2010 | LIEN | 2008 Redemption Interest/Fee | $11.18 | $88.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.24 | $77.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-16.20 | $87.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.20 | $103.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.58 | $87.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $38.44 | $86.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $9.66 | $48.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.36 | $38.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.20 | $48.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.59 | $65.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.20 | $64.53 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $38.56 | $48.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.77 | $9.77 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-10.15 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.30 | $10.15 |
| 07/14/2008 | LIEN | 2006 Redemption Payment | $-50.77 | $9.85 |
| 07/14/2008 | LIEN | 2006 Redemption Interest/Fee | $11.86 | $60.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.85 | $48.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-16.20 | $38.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.71 | $55.11 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.20 | $65.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.61 | $49.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $38.91 | $49.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.10 | $10.10 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-10.16 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $0.48 | $10.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $9.68 | $9.68 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-9.27 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $0.18 | $9.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $9.09 | $9.09 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $8.98 | $8.98 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-8.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $8.96 | $8.96 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.84 | $8.84 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-7.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $7.50 | $7.50 |
| 07/13/2000 | PAYMENT | 1999 - Bill Payment | $-7.80 | $0.00 |
| 07/13/2000 | INTEREST | 1999 Interest/Penalty | $0.23 | $7.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $7.57 | $7.57 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-8.32 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $0.32 | $8.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.00 | $8.00 |