Tax Account 20-060-00-010
Owners
ABRAHAM IZAIAH M
63560 HUCKLEBERRY RD
FOWLER, CO 81039
ABRAHAM NICOLE A
Account Summary
| Account ID | 20-060-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 63560 HUCKLEBERRY RD FOWLER |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.38 |
| Taxed incl Special Assessments | $1,705.38 |
| Paid | $1,705.38 |
| 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 | $1,705.38 | $0.00 | $0.00 | $1,705.38 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,422.72 | $0.00 | $0.00 | $1,422.72 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,435.38 | $0.00 | $0.00 | $1,435.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,149.86 | $0.00 | $0.00 | $1,149.86 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,173.60 | $10.00 | $70.42 | $1,254.02 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $270.76 | $0.00 | $0.00 | $270.76 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $232.90 | $0.00 | $0.00 | $232.90 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $233.80 | $0.00 | $0.00 | $233.80 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $243.38 | $0.00 | $2.44 | $245.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $241.94 | $0.00 | $0.00 | $241.94 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $264.44 | $0.00 | $0.00 | $264.44 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $279.61 | $0.00 | $0.00 | $279.61 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $306.38 | $0.00 | $0.00 | $306.38 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $305.04 | $0.00 | $0.00 | $305.04 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $845.68 | $0.00 | $8.46 | $854.14 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $815.88 | $0.00 | $12.24 | $828.12 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $747.28 | $0.00 | $0.00 | $747.28 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $737.70 | $0.00 | $0.00 | $737.70 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $765.68 | $0.00 | $0.00 | $765.68 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $610.46 | $0.00 | $0.00 | $610.46 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $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 | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | FIRST TITLE & ESCROW, LLC CHECK 24191 M AD | $-852.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-852.69 | $852.69 |
| 01/19/2026 | BILL | ABRAHAM IZAIAH M | $1,705.38 | $1,705.38 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $0.00 |
| 01/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.44 | $28.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,422.72 | $1,422.72 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,407.10 | $28.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,435.38 | $1,435.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.68 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,131.68 |
| 04/17/2023 | LIEN | 2021 Redemption Payment | $-1,363.78 | $1,149.86 |
| 04/17/2023 | LIEN | 2021 Redemption Interest/Fee | $95.76 | $2,513.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.86 | $2,417.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,224.75 | $1,268.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,492.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.27 | $2,502.77 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $70.42 | $2,522.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,451.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,268.02 | $2,441.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,173.60 | $1,173.60 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-265.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $265.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $270.54 | $270.54 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-265.78 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $265.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $270.76 | $270.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-229.02 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $229.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $232.90 | $232.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-229.92 | $3.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $233.80 | $233.80 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-243.05 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $243.05 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $2.44 | $245.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $243.38 | $243.38 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-239.20 | $2.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $241.94 | $241.94 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-261.52 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $261.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.44 | $264.44 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-265.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $265.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.60 | $268.60 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-276.60 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.01 | $276.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $279.61 | $279.61 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-280.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $280.66 | $280.66 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-306.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $306.38 | $306.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-152.52 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-152.52 | $152.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $305.04 | $305.04 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-311.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.70 | $311.70 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-854.14 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $8.46 | $854.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $845.68 | $845.68 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-425.28 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-425.28 | $425.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.56 | $850.56 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-407.94 | $0.00 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-420.18 | $407.94 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $12.24 | $828.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $815.88 | $815.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-373.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-373.64 | $373.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $747.28 | $747.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-368.85 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-368.85 | $368.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $737.70 | $737.70 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-388.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-388.19 | $388.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.38 | $776.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.84 | $382.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $765.68 | $765.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.33 | $302.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.66 | $604.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-305.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-305.23 | $305.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $610.46 | $610.46 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8.00 | $8.00 |